JEFFREY K GALE
CandidateJeffrey Gale
Cash on hand
Not linked
No state committee ID on record
Total received
$1.9k
14 contributions
Who pays into JEFFREY K GALE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$500
RI LABORERS' PAC
INDIVIDUAL$275
William Gale
PAC$250
CRANSTON TEACHERS' ALLIANCE
INDIVIDUAL$200
Arthur Handy
PAC$200
RI AFL-CIO PAC
INDIVIDUAL$150
Raymond Martinez
INDIVIDUAL$129
John Gaffney
INDIVIDUAL$110
Steven Stycos
INDIVIDUAL$100
Todd Benjamin
VENDOR$1.8k
SIR SPEEDY
VENDOR$1.4k
PROMAIL ETC
VENDOR$835
UPrinting
BUSINESS$504
BSIGN GRAPHICS INC
VENDOR$492
The Louis Press Inc
INDIVIDUAL$465
Signs On The Cheap
VENDOR$200
EDGEWOOD CHEESE SHOP
VENDOR$162
Staples
VENDOR$137
LADY PRINTING INC
VENDOR$71
GREEN GEEKS
VENDOR$36
FELLINI'S PIZZA
JEFFREY K GALE
in $1.9k·out $6.1k
Self-funding is kept out of this diagram, matching the totals above: $1.7k out, $248 back. See the Self-funding tab below for the raw rows.
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 $3.5k·Money out $6.6k
39 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-13 | Expenditure | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS, 27 LIBERIA STREET, CRANSTON, RI 02920 | $332 |
| 2012-10-01 | Expenditure | Withheld | $45 |
| 2012-10-05 | Expenditure | The Louis Press Inc Filed as LOUIS PRESS, 2220 PLAINFIELD PIKE, CRANSTON, RI 02921 | $92 |
| 2012-10-11 | Expenditure | The Louis Press Inc Filed as LOUIS PRESS, 2220 PLAINFIELD PIKE, CRANSTON, RI 02921 | $400 |
| 2012-10-12 | Expenditure | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS, 27 LIBERIA STREET, CRANSTON, RI 02920 | $173 |
| 2012-10-15 | Expenditure | Withheld | $43 |
| 2012-10-25 | Expenditure | UPrinting Filed as U PRINTING, 8000 HASKELL AVE, VAN NUYS, CA 91406 | $835 |
| 2012-10-30 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.4k |
| 2014-10-07 | Expenditure | LADY PRINTING INC Filed as LADY PRINTING, PO BOX 8429, SEMINOLE, FL 33775 | $137 |
| 2017-09-06 | Loan repayment | Jeffrey Gale | $24 |
| 2018-06-06 | Expenditure | GREEN GEEKS | $71 |
| 2018-06-25 | Expenditure | FELLINI'S PIZZA | $36 |
| 2018-07-06 | Expenditure | SIR SPEEDY | $5 |
| 2018-07-17 | Expenditure | SIR SPEEDY | $5 |
| 2018-07-22 | Expenditure | SIR SPEEDY | $9 |
| 2018-07-24 | Expenditure | SIR SPEEDY | $5 |
| 2018-07-30 | Expenditure | EDGEWOOD CHEESE SHOP | $200 |
| 2018-07-30 | Expenditure | Staples | $6 |
| 2018-07-30 | Expenditure | SIR SPEEDY | $5 |
| 2018-07-31 | Expenditure | Staples | $84 |
| 2018-08-01 | Loan repayment | Jeffrey Gale | $100 |
| 2018-08-02 | Expenditure | SIR SPEEDY | $5 |
| 2018-08-03 | Expenditure | Signs On The Cheap | $307 |
| 2018-08-06 | Expenditure | SIR SPEEDY | $5 |
| 2018-08-08 | Expenditure | SIR SPEEDY | $5 |
| 2018-08-14 | Expenditure | Signs On The Cheap | $158 |
| 2018-08-14 | Expenditure | Withheld | $186 |
| 2018-08-17 | Expenditure | SIR SPEEDY | $5 |
| 2018-08-21 | Expenditure | SIR SPEEDY | $5 |
| 2018-08-23 | Expenditure | SIR SPEEDY | $83 |
| 2018-08-27 | Expenditure | SIR SPEEDY | $399 |
| 2018-08-29 | Expenditure | SIR SPEEDY | $5 |
| 2018-09-04 | Expenditure | Withheld | $54 |
| 2018-09-05 | Expenditure | Withheld | $44 |
| 2018-09-07 | Expenditure | SIR SPEEDY | $690 |
| 2018-09-10 | Expenditure | Staples | $65 |
| 2018-09-10 | Expenditure | Staples | $7 |
| 2018-10-09 | Expenditure | SIR SPEEDY | $300 |
| 2018-10-09 | Expenditure | SIR SPEEDY | $268 |