LYNN B KAPISKAS
CandidateLynn KapiskasOfficerLynn Kapiskas
Cash on hand
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Total received
$950
6 contributions
$20 across 1 refund/correction row is excluded here (see Transactions)
Who pays into LYNN B KAPISKAS, and who it pays out to. Click a node to follow the money.
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
CANDIDATE$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
in $950·out $2k
Self-funding is kept out of this diagram, matching the totals above: $1.8k out, $0 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 $1.3k·Money out $3.6k
158 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-08-28 | Expenditure | Deluxe Filed as DELUXE CORP, 105 RT 46 WEST, MOUNTAIN LAKES, NJ | $10 |
| 2018-08-28 | Expenditure | Deluxe Filed as DELUXE CORP, 105 RT 46 WEST, MOUNTAIN LAKES, NJ | -$10 |
| 2018-08-30 | Expenditure | Paul Bourget | $175 |
| 2018-08-30 | Expenditure | Paul Bourget | -$175 |
| 2018-09-23 | Expenditure | Big Y Supermarket | $78 |
| 2018-09-23 | Expenditure | Big Y Supermarket | -$78 |
| 2018-09-24 | Expenditure | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $100 |
| 2018-09-24 | Expenditure | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | -$100 |
| 2018-09-25 | Expenditure | BORI Graphics | $265 |
| 2018-09-25 | Expenditure | BORI Graphics | -$265 |
| 2018-09-28 | Expenditure | WNRI RADIO | $100 |
| 2018-10-02 | Expenditure | Paul Bourget | $20 |
| 2018-10-17 | Expenditure | Soren Seale | $40 |
| 2018-10-17 | Expenditure | Soren Seale | $20 |
| 2018-10-19 | Expenditure | Al Brien | $30 |
| 2018-10-22 | Expenditure | Paul Bourget | $136 |
| 2018-10-22 | Vendor repayment | BORI Graphics | $100 |
| 2018-10-30 | Expenditure | WNRI RADIO | $140 |
| 2018-10-30 | Expenditure | Citizens Bank | $2 |
| 2018-10-30 | Vendor repayment | Shaws | $150 |
| 2018-11-01 | Expenditure | Citizens Bank | $2 |
| 2018-11-01 | Expenditure | Deluxe Filed as DELUXE CORP, 105 RT 46 WEST, MOUNTAIN LAKES, NJ | $10 |
| 2018-11-06 | Vendor repayment | BORI Graphics | $265 |
| 2018-11-07 | Vendor repayment | Paul Bourget | $175 |
| 2018-11-07 | Vendor repayment | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $100 |
| 2018-11-07 | Vendor repayment | Dupras Bakery | $108 |
| 2018-11-07 | Vendor repayment | Denise Sierra | $40 |
| 2018-11-07 | Vendor repayment | Paul Bourget | $40 |
| 2018-11-07 | Vendor repayment | Cumberland Farms | $20 |
| 2018-11-07 | Vendor repayment | Christmas Tree Shop | $62 |
| 2018-11-07 | Vendor repayment | BJ's | $47 |
| 2018-11-07 | Vendor repayment | Ideal Pizza | $49 |
| 2018-11-07 | Vendor repayment | BORI Graphics | $103 |
| 2018-11-07 | Vendor repayment | Donald Burke | $20 |
| 2018-11-07 | Vendor repayment | Donald Hoard | $40 |
| 2018-11-07 | Vendor repayment | Big Y Supermarket | $28 |
| 2018-11-07 | Vendor repayment | St Joseph's Veterans Association Filed as ST JOSEPHS VETERANS ASSOCIATION, 99 LOUISE STREET, WOONSOCKET, RI | $20 |
| 2018-11-07 | Vendor repayment | Dollar Tree | $7 |
| 2018-11-07 | Vendor repayment | WALMART | $41 |
| 2018-11-07 | Vendor repayment | Christmas Tree Shop | $4 |
| 2018-11-07 | Vendor repayment | Big Y Supermarket | $78 |
| 2018-11-07 | Vendor repayment | Ocean State Job Lot | $48 |
| 2018-11-08 | Vendor repayment | Shaws | $14 |
| 2018-11-09 | Expenditure | Donna Coderre | $53 |
| 2018-12-31 | Expenditure | Citizens Bank | $4 |
| 2019-03-31 | Expenditure | Citizens Bank | $6 |
| 2019-04-30 | Expenditure | Citizens Bank | $2 |
| 2019-05-31 | Expenditure | Citizens Bank | $2 |
| 2019-06-28 | Expenditure | Citizens Bank | $2 |
| 2019-07-31 | Expenditure | Citizens Bank | $2 |