DEBORAH A KOPECH
Campaign committee of Deborah Kopech
Go to Deborah Kopech's pageCash on hand
Not linked
No state committee ID on record
Total received
$2.3k
28 gifts
Who pays into DEBORAH A KOPECH, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PARTY$450
NARRAGANSETT DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$250
Howard Kopech
INDIVIDUAL$250
Elaine Bridge
INDIVIDUAL$250
Robert Kopech
INDIVIDUAL$100
David Kopech
INDIVIDUAL$100
Rosemary Smith
INDIVIDUAL$100
Teresa Tanzi
INDIVIDUAL$100
Bridget Valverde
INDIVIDUAL$50
Caroline Jackson
INDIVIDUAL$50
Daniel Hoagland
INDIVIDUAL$50
Jason Bridge
INDIVIDUAL$50
Deborah Kopech
OTHER$485
15 more
VENDOR$558
ICOPY
VENDOR$247
US POSTAL SERVICE
VENDOR$235
Staples
VENDOR$154
Squarespace
VENDOR$106
TYLER (ICOPY) BUSINESS SERVICES
PARTY$100
NARRAGANSETT DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$60
Alexander Menzies
VENDOR$59
Vantiv LLC
VENDOR$54
The UPS Store
COMMITTEE$50
TERESA TANZI
VENDOR$50
Alana DiMario
INDIVIDUAL$35
Jennifer Rourke
OTHER$87
3 more
DEBORAH A KOPECH
Self-funding is kept out of this diagram and the totals above: $350 put in by the candidate, $350 paid back. Deborah Kopech'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: $2.2k across 27 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-10-31 | Expenditure | Withheld | $0 |
| 2022-10-31 | Expenditure | MEGAN COTTER | $33 |
| 2022-10-31 | Expenditure | Jennifer Rourke Filed as JENNIFER T ROURKE, 145 PARKHURST ROAD, WARWICK, RI 02879 | $35 |
| 2022-10-15 | Expenditure | Jennifer Douglas | $25 |
| 2022-10-13 | Expenditure | NARRAGANSETT DEMOCRATIC TOWN COMMITTEE | $100 |
| 2022-10-12 | Expenditure | Alana DiMario | $50 |
| 2022-10-12 | Expenditure | TERESA TANZI | $50 |
| 2022-10-12 | Expenditure | Alexander Menzies | $60 |
| 2022-07-21 | Expenditure | Squarespace Filed as SQUARESPACE INC | $154 |
| 2022-06-30 | Expenditure | Withheld | $30 |
| 2021-12-31 | Expenditure | Withheld | $10 |
| 2020-12-15 | Expenditure | ActBlue Filed as ACT BLUE, PO BOX 441146, SOMERVILLE, MA 02144 | $3 |
| 2020-12-10 | Expenditure | Vantiv LLC Filed as VANTIV, 900 CHELMSFORD STREET, LOWELL, MA 01851 | $4 |
| 2020-11-30 | Loan repayment | DEBORAH A KOPECH | $350 |
| 2020-11-30 | Expenditure | Vantiv LLC Filed as VANTIV | $55 |
| 2020-11-30 | Expenditure | ActBlue Filed as ACT BLUE | $27 |
| 2020-10-01 | Expenditure | Staples | $28 |
| 2020-09-30 | Expenditure | The UPS Store Filed as UPS STORE, 91 POINT JUDITH ROAD, NARRAGANSETT, RI 02882 | $54 |
| 2020-09-29 | Expenditure | ICOPY Filed as I COPY, 99 FORTIN ROAD, KINGSTON, RI 02881 | $177 |
| 2020-09-25 | Expenditure | US POSTAL SERVICE | $247 |
| 2020-09-24 | Expenditure | ICOPY Filed as I COPY, 99 FORTIN ROAD, KINGSTON, RI 02881 | $381 |
| 2020-09-24 | Expenditure | Staples | $22 |
| 2020-09-04 | Expenditure | Staples | $64 |
| 2020-08-26 | Expenditure | TYLER (ICOPY) BUSINESS SERVICES | $106 |
| 2020-08-21 | Expenditure | Staples | $122 |
| 2020-08-11 | Expenditure | Bread and Roses Design and Print Cooperative Filed as BREAD AND ROSES DESIGN AND PRINT COOPERATIVE INC., 268 WASHINGTON STREET, WARWICK, RI 02888 | -$653 |
| 2020-08-11 | Expenditure | Bread and Roses Design and Print Cooperative Filed as BREAD AND ROSES DESIGN AND PRINT COOPERATIVE INC., 268 WASHINGTON STREET, WARWICK, RI 02888 | $653 |