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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 |
|---|---|---|---|---|
| 2026-10-23 | Expenditure | Money in | ZAKARY PEREIRA | $538 |
| 2026-10-23 | Expenditure | Money in | RICHARD J HOULE | $269 |
| 2026-10-22 | Expenditure | Money in | DANIEL R WALL | $220 |
| 2026-10-20 | Expenditure | Money in | RICHARD J HOULE | $269 |
| 2026-10-19 | Expenditure | Money in | KRISTEN E HAROIAN | $423 |
| 2026-10-16 | Expenditure | Money in | LEAH HAZELWOOD | $678 |
| 2026-10-16 | Expenditure | Money in | ALAN L GORDON | $400 |
| 2026-10-15 | Expenditure | Money in | MICHELLE KING | $538 |
| 2026-10-15 | Expenditure | Money in | DANIEL R WALL | $220 |
| 2026-10-13 | Expenditure | Money in | ROBERT A CUSHMAN | $430 |
| 2026-10-10 | Refund | Money out | LEAH HAZELWOOD | $565 |
| 2026-10-09 | Expenditure | Money in | LEAH HAZELWOOD | $726 |
| 2026-10-07 | Expenditure | Money in | DANIEL R WALL | $840 |
| 2026-09-01 | Expenditure | Money in | JOSEPH J SOLOMON JR. | $603 |
| 2026-08-17 | Expenditure | Money in | Deborah A Fellela | $350 |
| 2026-08-10 | Expenditure | Money in | THOMAS NORET | $170 |
| 2026-07-31 | Expenditure | Money in | FRANK A CICCONE III | $350 |
| 2026-07-13 | Expenditure | Money in | JOHN P BURKE | $85 |
| 2026-07-07 | Expenditure | Money in | LEAH HAZELWOOD | $795 |
| 2026-06-26 | Expenditure | Money in | EDGAR N LADOUCEUR | $170 |
| 2026-06-22 | Expenditure | Money in | EMILIA VAZIRI | $275 |
| 2026-06-16 | Expenditure | Money in | KENNETH J HOPKINS | $125 |
| 2026-06-10 | Expenditure | Money in | RICHARD R FASCIA | $140 |
| 2026-06-06 | Expenditure | Money in | CHRISTOPHER EDWARD BUONANNO | $170 |
| 2026-06-06 | Expenditure | Money in | EDGAR N LADOUCEUR | $565 |
| 2026-06-03 | Expenditure | Money in | Deborah A Fellela | $135 |
| 2026-05-30 | Expenditure | Money in | EDGAR N LADOUCEUR | $300 |
| 2026-04-03 | Expenditure | Money in | EMILIA VAZIRI | $275 |
| 2026-04-02 | Expenditure | Money in | EMILIA VAZIRI | $275 |
| 2026-04-01 | Expenditure | Money in | KENNETH J HOPKINS | $250 |
| 2026-03-19 | Expenditure | Money in | RICHARD R FASCIA | $100 |
| 2026-03-17 | Expenditure | Money in | KRISTEN E HAROIAN | $350 |
| 2025-12-09 | Expenditure | Money in | FRANK M BROWN JR. | $200 |
| 2025-12-01 | Expenditure | Money in | VINCENT GEBHART | $350 |
| 2025-12-01 | Expenditure | Money in | VINCENT GEBHART | $75 |
| 2025-11-19 | Expenditure | Money in | CHRISTOPHER EDWARD BUONANNO | $200 |
| 2025-08-21 | Expenditure | Money in | CHRISTOPHER EDWARD BUONANNO | $300 |
| 2025-06-30 | Expenditure | Money in | JESSICA M MARINO | $145 |
| 2025-06-19 | Expenditure | Money in | THOMAS NORET | $200 |
| 2025-06-13 | Expenditure | Money in | Deborah A Fellela | $65 |
| 2025-06-03 | Expenditure | Money in | EDGAR N LADOUCEUR | $250 |
| 2025-01-07 | Expenditure | Money in | EDGAR N LADOUCEUR | $466 |
| 2024-12-18 | Expenditure | Money in | JOHNSTON REPUBLICAN TOWN COMMITTEE | $169 |
| 2024-12-16 | Expenditure | Money in | K Joseph Shekarchi | $74 |
| 2024-12-12 | Expenditure | Money in | Deborah A Fellela | $113 |
| 2024-11-12 | Expenditure | Money in | FRANK J PICOZZI | $565 |
| 2024-11-11 | Expenditure | Money in | CHRISTOPHER EDWARD BUONANNO | $444 |
| 2024-11-11 | Expenditure | Money in | RICHARD R FASCIA | $133 |
| 2024-11-08 | Expenditure | Money in | CHRISTOPHER EDWARD BUONANNO | $444 |
| 2024-11-07 | Expenditure | Money in | SEAN WIGGINS | $249 |