EAST GREENWICH DEMOCRATIC COMMITTEE
TreasurerRosemary StittPresident/CEORenu Englehart
Also known asEast Greenwich DemocraticCommitteeCampaign finance
Cash on hand
$9.4k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$106.2k
1,072 gifts
Not counted here: 26 refunds, repayments and corrections adding up to -$4.7k. See Transactions.
Who pays into EAST GREENWICH DEMOCRATIC COMMITTEE, 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.
PAC$9.8k
EGFFA PAC (East Greenwich Fire Fighters Association)
INDIVIDUAL$7.3k
Mark Schwager
PAC$4k
EAST GREENWICH FF'S COMMITTEE ON PUBLIC EDUCATION
INDIVIDUAL$3.7k
Michael Donegan
INDIVIDUAL$3.6k
Thomas Plunkett
INDIVIDUAL$2.4k
Susan Aitcheson
INDIVIDUAL$1.9k
Kristina Stark
INDIVIDUAL$1.8k
Carolyn Mark
INDIVIDUAL$1.8k
Caroline Stouffer
INDIVIDUAL$1.8k
Rosemary Stitt
INDIVIDUAL$1.4k
Matthew Howard
INDIVIDUAL$1.3k
Renu Englehart
OTHER$65.2k
326 more
BUSINESS$24.7k
Checkmate Consulting Group
VENDOR$8.8k
Regine Printing
INDIVIDUAL$6.2k
Christa Thompson
VENDOR$4k
Third Spoon
COMMITTEE$3.6k
MARK SCHWAGER
COMMITTEE$2.9k
NICOLE M BUCKA
COMMITTEE$2.8k
MICHAEL PATRICK DONEGAN
INDIVIDUAL$2.8k
Thomas Plunkett
VENDOR$2.3k
The Varnum Continentals
VENDOR$2k
AMERICAN SPEEDY PRINTING CENTER
COMMITTEE$1.9k
RENU R ENGLEHART
COMMITTEE$1.8k
BRIDGET GERACI VALVERDE
OTHER$44.5k
98 more
EAST GREENWICH DEMOCRATIC COMMITTEE
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: $108.3k across 638 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-01-23 | Expenditure | Rhode Island Internal Fund | $10 |
| 2020-01-09 | Expenditure | ActBlue | $1 |
| 2020-01-08 | Expenditure | Amazon.com | $36 |
| 2019-12-31 | Expenditure | Constant Contact | -$21 |
| 2019-12-31 | Expenditure | Constant Contact | $21 |
| 2019-12-10 | Expenditure | ActBlue | $54 |
| 2019-12-10 | Expenditure | ActBlue | $129 |
| 2019-12-09 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $100 |
| 2019-12-04 | Expenditure | ActBlue | $32 |
| 2019-12-02 | Expenditure | Constant Contact | $21 |
| 2019-11-30 | Expenditure | Constant Contact | -$21 |
| 2019-11-30 | Expenditure | Constant Contact | $21 |
| 2019-11-05 | Expenditure | Heather Bristol | $367 |
| 2019-11-05 | Expenditure | Heather Bristol | -$367 |
| 2019-11-05 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $254 |
| 2019-11-05 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | -$254 |
| 2019-11-05 | Expenditure | HOWARD RUSSELL INC | $185 |
| 2019-11-05 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $254 |
| 2019-11-05 | Expenditure | Heather Bristol | $367 |
| 2019-11-03 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $85 |
| 2019-11-03 | Expenditure | Susan Aitcheson | $130 |
| 2019-11-02 | Expenditure | Gary King | $300 |
| 2019-11-02 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $775 |
| 2019-11-02 | Expenditure | Twisted Pizza | $425 |
| 2019-11-01 | Expenditure | ActBlue | -$22 |
| 2019-11-01 | Expenditure | Constant Contact | $21 |
| 2019-11-01 | Expenditure | ActBlue | $80 |
| 2019-11-01 | Expenditure | ActBlue | $22 |
| 2019-10-31 | Expenditure | Constant Contact | -$21 |
| 2019-10-31 | Expenditure | Constant Contact | $21 |
| 2019-10-30 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $168 |
| 2019-10-30 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $517 |
| 2019-10-01 | Expenditure | Constant Contact | $21 |
| 2019-09-10 | Expenditure | ActBlue | $1 |
| 2019-09-01 | Expenditure | Constant Contact | $21 |
| 2019-08-09 | Expenditure | ActBlue | $23 |
| 2019-08-01 | Expenditure | ActBlue | $11 |
| 2019-08-01 | Expenditure | Constant Contact | $21 |
| 2019-07-24 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $229 |
| 2019-07-24 | Expenditure | Linesider Brewing Company | $400 |
| 2019-07-01 | Expenditure | Constant Contact | $21 |
| 2019-06-11 | Expenditure | ActBlue | $1 |
| 2019-06-05 | Expenditure | Constant Contact | $21 |
| 2019-06-03 | Expenditure | The Varnum Continentals Filed as Varnum Continentals, 6 Main Street, East Greenwich, RI 02818 | $100 |
| 2019-05-30 | Expenditure | Christa Thompson Filed as Christa A Thompson, 615 Shippeetown Road, East Greenwich, RI 02818 | $140 |
| 2019-05-09 | Expenditure | ActBlue | $6 |
| 2019-05-03 | Expenditure | ActBlue | $3 |
| 2019-05-01 | Expenditure | Constant Contact | $21 |
| 2019-04-11 | Expenditure | Bank of America | $30 |
| 2019-04-11 | Expenditure | Bank of America | -$30 |