Roland E Benjamin JR.
Cash on hand
Not linked
No state committee ID on record
Total received
$4.8k
11 contributions
$769 across 10 refund/correction rows are excluded here (see Transactions)
Who pays into Roland E Benjamin JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
James Haldeman
INDIVIDUAL$1k
Linda Benjamin
INDIVIDUAL$750
Kenneth Kermes
INDIVIDUAL$500
Robert Trager
INDIVIDUAL$500
Jerome Haggarty
INDIVIDUAL$300
Sean Odonnell
INDIVIDUAL$250
Roland Fiore
INDIVIDUAL$250
Nancy Rooke
INDIVIDUAL$200
Margaret Heinle
VENDOR$4.5k
Spectrum Marketing
VENDOR$1.5k
US POSTAL SERVICE
VENDOR$958
South County Independent
BUSINESS$756
Vistaprint
VENDOR$557
SRIN
VENDOR$500
Allan Fung
VENDOR$350
cdLefknowicz PHOTOGRAPHY
VENDOR$300
Lynne Harper
BUSINESS$279
US POST OFFICE
BUSINESS$265
GRAPHIC EXPRESSIONS INC
VENDOR$120
NAVIGANT CU
VENDOR$48
Staples
Roland E Benjamin JR.
in $4.8k·out $10.1k
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 $5.5k·Money out $15.6k
42 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-30 | Expenditure | cdLefknowicz PHOTOGRAPHY | $350 |
| 2010-07-29 | Expenditure | Spectrum Marketing | $750 |
| 2010-08-31 | Expenditure | Spectrum Marketing | $793 |
| 2010-09-15 | Expenditure | Withheld | $156 |
| 2010-10-01 | Expenditure | GRAPHIC EXPRESSIONS INC Filed as GRAPHIC EXPRESSIONS, 254 ROBINSON ST, WAKEFIELD, RI 02879 | $265 |
| 2010-10-21 | Expenditure | SRIN | $557 |
| 2010-10-22 | Expenditure | South County Independent | $555 |
| 2010-10-29 | Expenditure | US POSTAL SERVICE | $308 |
| 2012-07-05 | Expenditure | Spectrum Marketing | $1.3k |
| 2012-09-28 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $416 |
| 2012-10-04 | Expenditure | Withheld | $132 |
| 2012-10-14 | Expenditure | South County Independent | $403 |
| 2012-10-16 | Expenditure | US POST OFFICE Filed as U S POST OFFICE | $279 |
| 2012-10-18 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $340 |
| 2012-10-20 | Expenditure | Lynne Harper | $300 |
| 2012-10-20 | Expenditure | Withheld | $80 |
| 2013-10-15 | Expenditure | Allan Fung | $500 |
| 2014-10-01 | Expenditure | Spectrum Marketing | $500 |
| 2014-10-15 | Expenditure | Withheld | $291 |
| 2015-01-31 | Loan repayment | Roland Benjamin Filed as ROLAND BENJAMIN JR, 37 ROCKLAND DRIVE, WAKEFIELD, RI 02879 | $1.1k |
| 2015-01-31 | Loan repayment | Roland Benjamin Filed as ROLAND BENJAMIN JR, 37 ROCKLAND DRIVE, WAKEFIELD, RI 02879 | $1k |
| 2015-01-31 | Loan repayment | Roland Benjamin Filed as ROLAND BENJAMIN JR, 37 ROCKLAND DRIVE, WAKEFIELD, RI 02879 | $360 |
| 2018-07-10 | Expenditure | Spectrum Marketing | $1.2k |
| 2018-08-31 | Expenditure | NAVIGANT CU | $10 |
| 2018-10-23 | Expenditure | US POSTAL SERVICE | $1.2k |
| 2018-10-23 | Expenditure | Staples | $48 |
| 2018-11-05 | Expenditure | Withheld | $42 |
| 2018-11-27 | Loan repayment | Roland Benjamin Filed as ROLAND BENJAMIN JR, 37 ROCKLAND DRIVE, WAKEFIELD, RI 02879 | $1k |
| 2018-11-27 | Vendor repayment | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $131 |
| 2018-11-27 | Vendor repayment | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $148 |
| 2018-11-27 | Vendor repayment | US POSTAL SERVICE | $155 |
| 2018-11-27 | Vendor repayment | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $126 |
| 2018-11-27 | Vendor repayment | E Canvasser | $100 |
| 2018-11-27 | Vendor repayment | Dunkin Donuts | $13 |
| 2018-11-27 | Vendor repayment | Staples | $87 |
| 2018-11-27 | Vendor repayment | Fred Ricci Tool Company Filed as FRED RICCI TOOL CO, 165 OYERVILLE AVENUE, JOHNSTON, RI 02919 | $99 |
| 2018-11-27 | Vendor repayment | Mary Murphys | $95 |
| 2018-11-27 | Vendor repayment | Amazon | $29 |
| 2018-11-27 | Vendor repayment | Staples | $125 |
| 2018-12-31 | Expenditure | Withheld | $10 |
| 2019-12-31 | Expenditure | NAVIGANT CU | $110 |
| 2019-12-31 | Expenditure | Withheld | $189 |