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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 |
|---|---|---|---|---|
| 2024-08-23 | Expenditure | Money in | Deborah A Fellela | $113 |
| 2024-08-20 | Expenditure | Money in | EDWARD T CARDILLO JR. | $300 |
| 2024-08-09 | Expenditure | Money in | BARBARA ANN FENTON-FUNG | $450 |
| 2024-07-24 | Expenditure | Money in | RICHARD J DELFINO III | $520 |
| 2024-07-06 | Expenditure | Money in | THOMAS NORET | $200 |
| 2024-07-01 | Expenditure | Money in | EDGAR N LADOUCEUR | $1k |
| 2024-06-28 | Expenditure | Money in | Deborah A Fellela | $113 |
| 2024-06-10 | Expenditure | Money in | RICHARD R FASCIA | $211 |
| 2024-06-06 | Expenditure | Money in | EDGAR N LADOUCEUR | $250 |
| 2024-04-17 | Expenditure | Money in | JOHNSTON REPUBLICAN TOWN COMMITTEE | $174 |
| 2024-01-19 | Expenditure | Money in | K Joseph Shekarchi | $600 |
| 2023-12-11 | Vendor repayment | Money in | VINCENT GEBHART | $626 |
| 2023-10-12 | Expenditure | Money in | Frank S Lombardi | $39 |
| 2023-09-21 | Expenditure | Money in | K Joseph Shekarchi | $1k |
| 2023-08-02 | Expenditure | Money in | FRANK A CICCONE III | $275 |
| 2023-07-05 | Expenditure | Money in | THOMAS NORET | $165 |
| 2023-06-27 | Expenditure | Money in | EDWARD T CARDILLO JR. | $275 |
| 2023-06-06 | Expenditure | Money in | JOSHUA MILLER | $250 |
| 2023-05-12 | Expenditure | Money in | Deborah A Fellela | $275 |
| 2023-04-21 | Expenditure | Money in | K Joseph Shekarchi | $565 |
| 2023-04-21 | Expenditure | Money in | JOHNSTON REPUBLICAN TOWN COMMITTEE | $293 |
| 2023-02-03 | Expenditure | Money in | BARBARA ANN FENTON-FUNG | $300 |
| 2023-01-15 | Expenditure | Money in | JOSHUA MILLER | $100 |
| 2023-01-10 | Expenditure | Money in | EDGAR N LADOUCEUR | $300 |
| 2022-12-31 | Expenditure | Money in | K Joseph Shekarchi | $7.1k |
| 2022-12-19 | Expenditure | Money in | JACQUELYN BAGINSKI | $335 |
| 2022-12-10 | Expenditure | Money in | EDGAR N LADOUCEUR | $1k |
| 2022-12-07 | Expenditure | Money in | Deborah A Fellela | $100 |
| 2022-11-30 | Expenditure | Money in | EVAN PATRICK SHANLEY | $523 |
| 2022-11-23 | Expenditure | Money in | THOMAS ROBERT TRUDELL | $230 |
| 2022-11-21 | Expenditure | Money in | Deborah A Fellela | $313 |
| 2022-11-19 | Expenditure | Money in | JOSEPH M POLISENA JR. | $196 |
| 2022-11-14 | Expenditure | Money in | Deborah A Fellela | $104 |
| 2022-11-08 | Expenditure | Money in | ROBERT J FERRI | $146 |
| 2022-11-03 | Expenditure | Money in | JEANETTE A SCARCELLA | $121 |
| 2022-11-03 | Expenditure | Money in | James A. Diossa | $2.1k |
| 2022-11-03 | Expenditure | Money in | JOHNSTON REPUBLICAN TOWN COMMITTEE | $235 |
| 2022-11-02 | Expenditure | Money in | NICOLA ANTONIO GRASSO | $157 |
| 2022-11-02 | Expenditure | Money in | Frank S Lombardi | $39 |
| 2022-10-28 | Expenditure | Money in | THOMAS ROBERT TRUDELL | $230 |
| 2022-10-28 | Expenditure | Money in | GEORGE A NARDONE | $480 |
| 2022-10-28 | Expenditure | Money in | Frank S Lombardi | $822 |
| 2022-10-27 | Expenditure | Money in | LEAH HAZELWOOD | $398 |
| 2022-10-26 | Expenditure | Money in | MICHAEL W PENTA | $647 |
| 2022-10-22 | Expenditure | Money in | Gordon E Rogers | $1.6k |
| 2022-10-21 | Expenditure | Money in | Deborah A Fellela | $313 |
| 2022-10-20 | Expenditure | Money in | KAREN ELIZABETH CAPPELLI CHADWICK | $241 |
| 2022-10-14 | Expenditure | Money in | JESSICA M MARINO | $146 |
| 2022-10-14 | Expenditure | Money in | MICHAEL W PENTA | $216 |
| 2022-10-14 | Expenditure | Money in | WARWICK REPUBLICAN CITY COMMITTEE | $931 |