STEPHANIE A CULHANE
Campaign committee of Stephanie Culhane
Go to Stephanie Culhane's pageCash on hand
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Where STEPHANIE A CULHANE's money goes. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money outClick any node to follow the money.
VENDOR$475
ISMAEL OLEZZA
VENDOR$361
PRINT DIRECT FOR LESS
BUSINESS$257
BSIGN GRAPHICS INC
VENDOR$138
PRICE RITE SUPERMARKET
VENDOR$78
LYCOS/TRIPOD
VENDOR$73
Regine Printing
VENDOR$54
BEACON COMMUNICATIONS
VENDOR$40
CRANSTON EAST THUDERBOLT BAND
VENDOR$39
BJ'S WHOLESALE CLUB
INDIVIDUAL$36
Office Max
BUSINESS$32
Dunkin Donuts
VENDOR$31
Rolfe St Station
OTHER$94
5 more
STEPHANIE A CULHANE
Self-funding is kept out of this diagram and the totals above: $290 put in by the candidate, $40 paid back. Stephanie Culhane's Self-funding tab lists each one.
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.
Money out: $3.2k across 34 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-29 | Vendor repayment | Focus Business Solutions | $250 |
| 2010-11-15 | Loan repayment | Stephanie Culhane | $40 |
| 2010-11-02 | Expenditure | Lowes | $25 |
| 2010-11-01 | Expenditure | Paypal | $0 |
| 2010-10-26 | Expenditure | Cranston Rotary Club | $15 |
| 2010-10-20 | Expenditure | PRINT DIRECT FOR LESS | $361 |
| 2010-10-17 | Expenditure | Paypal | $3 |
| 2010-10-11 | Expenditure | Office Max | $7 |
| 2010-10-04 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 57 ROLFE SQUARE, CRANSTON, RI 02910 | $26 |
| 2010-10-02 | Expenditure | CRANSTON EAST THUDERBOLT BAND | $40 |
| 2010-10-01 | Vendor repayment | Focus Business Solutions | $250 |
| 2009-06-04 | Expenditure | LYCOS/TRIPOD | $9 |
| 2009-05-12 | Vendor repayment | Focus Business Solutions | $881 |
| 2009-05-04 | Expenditure | LYCOS/TRIPOD | $9 |
| 2009-04-06 | Expenditure | LYCOS/TRIPOD | $9 |
| 2009-03-04 | Expenditure | LYCOS/TRIPOD | $9 |
| 2009-02-04 | Expenditure | LYCOS/TRIPOD | $9 |
| 2009-01-05 | Expenditure | LYCOS/TRIPOD | $9 |
| 2008-12-04 | Expenditure | LYCOS/TRIPOD | $9 |
| 2008-11-25 | Expenditure | PRICE RITE SUPERMARKET | $138 |
| 2008-11-12 | Expenditure | Rolfe St Station | $31 |
| 2008-11-12 | Expenditure | BJ'S WHOLESALE CLUB | $5 |
| 2008-11-04 | Expenditure | Withheld | $25 |
| 2008-11-04 | Expenditure | LYCOS/TRIPOD | $9 |
| 2008-11-03 | Expenditure | Lowe's Home Improvement | $24 |
| 2008-11-01 | Expenditure | Dunkin Donuts | $32 |
| 2008-11-01 | Expenditure | BJ'S WHOLESALE CLUB | $34 |
| 2008-10-29 | Expenditure | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS, LIBERA ST, CRANSTON, RI 02920 | $257 |
| 2008-10-28 | Expenditure | LYCOS/TRIPOD | $7 |
| 2008-10-28 | Expenditure | Office Max | $13 |
| 2008-10-26 | Expenditure | Office Max | $15 |
| 2008-10-26 | Expenditure | ISMAEL OLEZZA | $475 |
| 2008-10-24 | Expenditure | BEACON COMMUNICATIONS | $54 |
| 2008-10-23 | Expenditure | Regine Printing | $73 |