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Who pays into BEACON COMMUNICATIONS. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2020-05-21 | Expenditure | Money in | Nicholas Anthony Mattiello | $613 |
| 2020-05-20 | Expenditure | Money in | JAMES B JACKSON | $44 |
| 2020-04-27 | Expenditure | Money in | EDGAR N LADOUCEUR | $598 |
| 2020-04-25 | Expenditure | Money in | K Joseph Shekarchi | $643 |
| 2020-04-01 | Expenditure | Money in | EDGAR N LADOUCEUR | $1.1k |
| 2020-03-16 | Expenditure | Money in | EDGAR N LADOUCEUR | $778 |
| 2020-02-05 | Expenditure | Money in | EDGAR N LADOUCEUR | $293 |
| 2020-01-27 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $219 |
| 2020-01-15 | Expenditure | Money in | K Joseph Shekarchi | $485 |
| 2019-12-26 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $275 |
| 2019-12-23 | Expenditure | Money in | MICHAEL J MCCAFFREY BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwcik Avenue, Warwick, RI 02889 | $485 |
| 2019-11-25 | Expenditure | Money in | JOSEPH M POLISENA | $204 |
| 2019-11-15 | Expenditure | Money in | Deborah A Fellela | $50 |
| 2019-11-09 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $284 |
| 2018-12-17 | Expenditure | Money in | MICHAEL J MCCAFFREY BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwcik Avenue, Warwick, RI 02889 | $25 |
| 2018-11-29 | Vendor repayment | Money in | MARY T MEDEIROS | $253 |
| 2018-11-28 | Refund | Money out | MARK BOURGET BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwick Ave., Warwick, RI 02889 | $10 |
| 2018-11-23 | Refund | Money out | RUTH M PAGE | $10 |
| 2018-11-13 | Expenditure | Money in | BRENDA LYNN LEONE | $142 |
| 2018-11-12 | Expenditure | Money in | JOSEPH M POLISENA | $135 |
| 2018-11-12 | Refund | Money out | JULIE CAIOZZO | $10 |
| 2018-11-12 | Refund | Money out | TAMMY L COLLINS BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwick Ave, Warwick, RI 02889 | $10 |
| 2018-11-07 | Expenditure | Money in | LEONIDAS P RAPTAKIS | $398 |
| 2018-11-06 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $3.2k |
| 2018-11-02 | Expenditure | Money in | JAMES W MCELROY | $122 |
| 2018-11-01 | Expenditure | Money in | RI REPUBLICAN STATE COMMITTEE | $467 |
| 2018-10-31 | Expenditure | Money in | WILLIAM W MURPHY | $218 |
| 2018-10-31 | Expenditure | Money in | STEVE B MEROLLA | $452 |
| 2018-10-30 | Expenditure | Money in | GARY PAUL COTE | $378 |
| 2018-10-29 | Expenditure | Money in | EVAN PATRICK SHANLEY | $866 |
| 2018-10-29 | Expenditure | Money in | MICHAEL PENTA | $211 |
| 2018-10-29 | Expenditure | Money in | JOSEPH M POLISENA | $626 |
| 2018-10-29 | Expenditure | Money in | RI REPUBLICAN STATE COMMITTEE | $825 |
| 2018-10-26 | Expenditure | Money in | LINDA L FOLCARELLI | $313 |
| 2018-10-26 | Expenditure | Money in | MICHAEL D FINE | $249 |
| 2018-10-26 | Expenditure | Money in | PATRICIA A SERPA | $498 |
| 2018-10-25 | Expenditure | Money in | RUTH M PAGE | $185 |
| 2018-10-24 | Expenditure | Money in | JULIE CAIOZZO | $218 |
| 2018-10-24 | Expenditure | Money in | GEORGE A NARDONE | $417 |
| 2018-10-24 | Expenditure | Money in | GEORGE A NARDONE | -$418 |
| 2018-10-24 | Expenditure | Money in | GEORGE A NARDONE | $418 |
| 2018-10-24 | Expenditure | Money in | MARK BOURGET BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwick Ave., Warwick, RI 02889 | $218 |
| 2018-10-23 | Expenditure | Money in | TAMMY L COLLINS BEACON COMMUNICATIONS filed as: Beacon Communications Inc, 1944 Warwick Ave, Warwick, RI 02889 | $218 |
| 2018-10-22 | Expenditure | Money in | DAVID A AUCOIN | $218 |
| 2018-10-22 | Expenditure | Money in | MICHAEL D FINE | $249 |
| 2018-10-22 | Expenditure | Money in | Gordon E Rogers | $1.5k |
| 2018-10-21 | Expenditure | Money in | ERIN P LYNCH PRATA | $1.4k |
| 2018-10-16 | Expenditure | Money in | COVENTRY REPUBLICAN TOWN COMMITTEE | $521 |
| 2018-10-15 | Expenditure | Money in | MICHAEL D FINE | $365 |
| 2018-10-10 | Expenditure | Money in | MICHAEL PENTA | $303 |