Cash on hand
$33
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$950
6 gifts
Not counted here: 1 refund, repayment or correction adding up to $20. See Transactions.
Who pays into LYNN B KAPISKAS, 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.
INDIVIDUAL$250
Casey Mondoux
INDIVIDUAL$200
Mark Smith
INDIVIDUAL$200
Ernest Dispirito
INDIVIDUAL$125
Ronald Tessier
INDIVIDUAL$100
Angelo Mencucci
INDIVIDUAL$75
Thomas Wrona
VENDOR$845
WNRI RADIO
BUSINESS$354
Citizens Bank
VENDOR$240
CAMPAIGN FOR PAUL BOURGET
INDIVIDUAL$156
Paul Bourget
BUSINESS$103
Connecting for Children and Families
COMMITTEE$66
DANIEL M GENDRON
VENDOR$61
Old Navy
INDIVIDUAL$60
Soren Seale
INDIVIDUAL$53
Donna Coderre
VENDOR$50
WHS Music Boosters
INDIVIDUAL$30
Al Brien
VENDOR$10
Deluxe
LYNN B KAPISKAS
Self-funding is kept out of this diagram and the totals above: $1.8k put in by the candidate, $0 paid back. Lynn Kapiskas'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2020-03-31 | Expenditure | Money out | Citizens Bank | $3 |
| 2020-02-28 | Expenditure | Money out | Citizens Bank | $2 |
| 2020-02-05 | Expenditure | Money out | WHS Music Boosters | $50 |
| 2020-01-31 | Expenditure | Money out | Citizens Bank | $7 |
| 2019-12-31 | Expenditure | Money out | Citizens Bank | $10 |
| 2019-12-31 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-11-30 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-10-31 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-09-30 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-08-30 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-07-31 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-06-28 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-05-31 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-04-30 | Expenditure | Money out | Citizens Bank | $2 |
| 2019-03-31 | Expenditure | Money out | Citizens Bank | $6 |
| 2018-12-31 | Expenditure | Money out | Citizens Bank | $4 |
| 2018-11-09 | Expenditure | Money out | Donna Coderre | $53 |
| 2018-11-08 | Vendor repayment | Money out | Shaws | $14 |
| 2018-11-07 | Vendor repayment | Money out | Ocean State Job Lot | $48 |
| 2018-11-07 | Vendor repayment | Money out | Big Y Supermarket | $78 |
| 2018-11-07 | Vendor repayment | Money out | Christmas Tree Shop | $4 |
| 2018-11-07 | Vendor repayment | Money out | WALMART | $41 |
| 2018-11-07 | Vendor repayment | Money out | Dollar Tree | $7 |
| 2018-11-07 | Vendor repayment | Money out | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $20 |
| 2018-11-07 | Vendor repayment | Money out | Big Y Supermarket | $28 |
| 2018-11-07 | Vendor repayment | Money out | Donald Hoard | $40 |
| 2018-11-07 | Vendor repayment | Money out | Donald Burke | $20 |
| 2018-11-07 | Vendor repayment | Money out | BORI Graphics | $103 |
| 2018-11-07 | Vendor repayment | Money out | Ideal Pizza | $49 |
| 2018-11-07 | Vendor repayment | Money out | BJ's | $47 |
| 2018-11-07 | Vendor repayment | Money out | Christmas Tree Shop | $62 |
| 2018-11-07 | Vendor repayment | Money out | Cumberland Farms | $20 |
| 2018-11-07 | Vendor repayment | Money out | Paul Bourget | $40 |
| 2018-11-07 | Vendor repayment | Money out | Denise Sierra | $40 |
| 2018-11-07 | Vendor repayment | Money out | Dupras Bakery | $108 |
| 2018-11-07 | Vendor repayment | Money out | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $100 |
| 2018-11-07 | Vendor repayment | Money out | Paul Bourget | $175 |
| 2018-11-06 | Vendor repayment | Money out | BORI Graphics | $265 |
| 2018-11-01 | Expenditure | Money out | Deluxe Filed as DELUXE CORP, 105 RT 46 WEST, MOUNTAIN LAKES, NJ | $10 |
| 2018-11-01 | Expenditure | Money out | Citizens Bank | $2 |
| 2018-11-01 | Loan to committee | Money in | Lynn Kapiskas Filed as KAPISKAS, LYNN B, 163 PROSPECT STREET, WOONSOCKET, RI | $10 |
| 2018-10-30 | Vendor repayment | Money out | Shaws | $150 |
| 2018-10-30 | Expenditure | Money out | Citizens Bank | $2 |
| 2018-10-30 | Expenditure | Money out | WNRI RADIO | $140 |
| 2018-10-22 | Vendor repayment | Money out | BORI Graphics | $100 |
| 2018-10-22 | Expenditure | Money out | Paul Bourget | $136 |
| 2018-10-19 | Expenditure | Money out | Al Brien | $30 |
| 2018-10-17 | Expenditure | Money out | Soren Seale | $20 |
| 2018-10-17 | Expenditure | Money out | Soren Seale | $40 |
| 2018-10-12 | Contribution | Money in | Mark Smith | $200 |