SEAN T O'LEARY
Also known asSean T. O'LearyCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$2.9k
19 contributions
$11.7k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into SEAN T O'LEARY, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Richard Miga
INDIVIDUAL$500
Marc Muinzer
INDIVIDUAL$450
James O'Leary
INDIVIDUAL$450
Jeanne O'Leary
INDIVIDUAL$200
Glen Gauthier
INDIVIDUAL$200
Kathleen Ellis
INDIVIDUAL$150
Tara Bergeron
INDIVIDUAL$100
Charlene Clark
INDIVIDUAL$50
Jack Silberman
INDIVIDUAL$50
Jason Onysko
INDIVIDUAL$50
Gene Bernardo
INDIVIDUAL$50
Courtney Clark
OTHER$135
5 more
VENDOR$10.7k
DAUNTLESS ADVERTISING
VENDOR$1.7k
FACEBOOK
VENDOR$738
La Masseria
VENDOR$485
Tio Mateos East Greenwich
VENDOR$324
The Varnum Continentals
VENDOR$297
Fire Works Catering
VENDOR$228
East Greenwich Police Department
VENDOR$104
The Event Helper
INDIVIDUAL$25
Gregory Ferland
INDIVIDUAL$25
Jack Silberman
VENDOR$16
Paypal
INDIVIDUAL$10
Stop And Shop
OTHER$5
1 more
SEAN T O'LEARY
in $2.9k·out $14.6k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $14.6k·Money out $15k
28 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-12-03 | Loan repayment | SEAN T O'LEARY | $332 |
| 2018-11-30 | Expenditure | Centreville Bank | $5 |
| 2018-11-30 | Expenditure | $335 | |
| 2018-10-31 | Expenditure | $251 | |
| 2018-10-30 | Expenditure | DAUNTLESS ADVERTISING | $4.4k |
| 2018-10-26 | Expenditure | $500 | |
| 2018-10-17 | Expenditure | Gregory Ferland | $25 |
| 2018-10-17 | Expenditure | Jack Silberman | $25 |
| 2018-10-16 | Expenditure | DAUNTLESS ADVERTISING | $687 |
| 2018-10-12 | Expenditure | Tio Mateos East Greenwich | $485 |
| 2018-10-09 | Expenditure | East Greenwich Police Department | $228 |
| 2018-10-01 | Expenditure | Paypal | $16 |
| 2018-10-01 | Expenditure | $52 | |
| 2018-09-13 | Expenditure | The Varnum Continentals Filed as VARNUM CONTINENTALS, 6 MAIN ST, EAST GREENWICH, RI | $224 |
| 2018-09-13 | Expenditure | The Varnum Continentals Filed as VARNUM CONTINENTALS, 6 MAIN ST, EAST GREENWICH, RI | $100 |
| 2018-09-13 | Expenditure | Fire Works Catering | $267 |
| 2018-09-13 | Expenditure | Fire Works Catering | $30 |
| 2018-09-08 | Expenditure | The Event Helper | $104 |
| 2018-09-04 | Expenditure | $250 | |
| 2018-08-31 | Expenditure | DAUNTLESS ADVERTISING | $687 |
| 2018-08-31 | Expenditure | Stop And Shop Filed as STOP & SHOP, FRENCHTOWN RD, NORTH KINGSTOWN, RI | $10 |
| 2018-08-31 | Expenditure | $26 | |
| 2018-07-31 | Expenditure | $199 | |
| 2018-07-27 | Expenditure | DAUNTLESS ADVERTISING | $4k |
| 2018-07-19 | Expenditure | $49 | |
| 2018-07-18 | Expenditure | $24 | |
| 2018-07-02 | Expenditure | La Masseria | $738 |
| 2018-06-25 | Expenditure | DAUNTLESS ADVERTISING | $1k |