J WILLIAM W HARSCH
Also known asJ. WILLIAM W. HARSCHCampaign finance
Cash on hand
$0
as of 2013-03-31 · 2013 On-Going Qrtly (1st)
Data through 2026-09-28
Total received
$252.5k
992 gifts
Not counted here: 12 loans totaling $168.8k, and 27 refunds, repayments and corrections adding up to -$10.3k. See Transactions.
Who pays into J WILLIAM W HARSCH, 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$5k
Esther Mauran
INDIVIDUAL$4k
Pauline Metcalf
INDIVIDUAL$3.5k
Helen Buchanan
INDIVIDUAL$3k
Jesse Metcalf
INDIVIDUAL$3k
Frederick Whittemore
INDIVIDUAL$3k
Elizabeth Mauran
INDIVIDUAL$2.8k
J Geddes Parsons
INDIVIDUAL$2.5k
Raymond Thayer
INDIVIDUAL$2.5k
Lucy Metcalf
INDIVIDUAL$2k
Martha Mann
INDIVIDUAL$2k
Henry Sharpe
INDIVIDUAL$2k
Stanley Livingston
OTHER$217.2k
704 more
INDIVIDUAL$127.2k
Edward Morabito
VENDOR$56k
Tin Can Alley Studios
VENDOR$53.4k
RJ LaChance Advertising
VENDOR$30.3k
COX MEDIA
BUSINESS$27.1k
Bigger Know CO.
INDIVIDUAL$26.6k
The Providence Journal
INDIVIDUAL$24k
Cable Rep Advertising
BUSINESS$21k
Public Eye Media
VENDOR$20.4k
WJAR
INDIVIDUAL$17k
Roberta E Bryant
VENDOR$11.3k
Clear Channel Communications
BUSINESS$11.2k
Cox Communications
OTHER$133.5k
101 more
J WILLIAM W HARSCH
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: $570.8k across 291 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-07 | Refund | Frederick Lippitt | $1k |
| 2002-10-07 | Refund | Henry Sharpe Filed as Mr. Henry D. Sharpe, Pojac Point Road, N. Kingstown, RI 02852 | $1k |
| 2002-10-07 | Refund | Peggy Sharpe Filed as Ms. Peggy Boyd Sharpe, Pojac Point Road, N. Kingstown, RI 02852 | $1k |
| 2002-10-07 | Refund | Esther Mauran Filed as Ms. Esther Elise M. Mauran, 375 Mail Road, Exeter, RI 02822 | $1k |
| 2002-10-07 | Refund | Pauline Metcalf Filed as Ms. Pauline C. Metcalf, 375 Mail Road, Exeter, RI 02822 | $1k |
| 2002-10-07 | Refund | Frank Mauran IV | $1k |
| 2002-10-07 | Expenditure | Edward Morabito Filed as Edward M Morabito, xx, E. Greenwich, RI 02818 | $15k |
| 2002-10-04 | Expenditure | Aero Ads | $825 |
| 2002-10-02 | Expenditure | S.C. Elks Club | $125 |
| 2002-09-27 | Expenditure | Edward Morabito Filed as Edward M Morabito, xx, E. Greenwich, RI 02818 | $10k |
| 2002-09-27 | Expenditure | Public Eye Media | $675 |
| 2002-09-26 | Expenditure | Jamestown Press | $224 |
| 2002-09-26 | Expenditure | Jamestown Press | -$134 |
| 2002-09-26 | Expenditure | UNITED PARCEL SERVICE | $12 |
| 2002-09-26 | Expenditure | Citizens Bank | $100 |
| 2002-09-26 | Expenditure | Jamestown Press | $134 |
| 2002-09-26 | Expenditure | Postmaster | $300 |
| 2002-09-26 | Expenditure | Postmaster | $34 |
| 2002-09-26 | Expenditure | UNITED PARCEL SERVICE | $12 |
| 2002-09-23 | Expenditure | AJS Printing, Inc. | $1.4k |
| 2002-09-22 | Expenditure | Arrow Messenger | $9 |
| 2002-09-22 | Expenditure | MBNA America | $60 |
| 2002-09-22 | Expenditure | Hope Club | $548 |
| 2002-09-20 | Expenditure | Philip B. Toole Advertising | $5.6k |
| 2002-09-20 | Expenditure | Verizon | $1.1k |
| 2002-09-20 | Expenditure | AJS Printing, Inc. | $495 |
| 2002-09-20 | Expenditure | UNITED PARCEL SERVICE | $11 |
| 2002-09-20 | Expenditure | KINKO'S | $118 |
| 2002-08-31 | Expenditure | Arrow Messenger | $25 |
| 2002-08-26 | Expenditure | Advantage Specialties | $282 |
| 2002-08-21 | Expenditure | Comm On Disabilities Filed as Gov Comm on Disabilities, xx, xx, RI | $20 |
| 2002-08-20 | Expenditure | Murray Randall | $1.5k |
| 2002-08-08 | Expenditure | KINKO'S | $102 |
| 2002-08-06 | Expenditure | Capital One | $138 |
| 2002-08-02 | Expenditure | AJS Printing, Inc. | $638 |
| 2002-07-28 | Expenditure | Printing Express | $229 |
| 2002-07-25 | Expenditure | Printing Express | $136 |
| 2002-07-23 | Expenditure | Printing Express | $250 |
| 2002-07-19 | Expenditure | AJS Printing, Inc. | $49 |
| 2002-07-15 | Expenditure | KINKO'S | $112 |
| 2002-06-17 | Expenditure | Images Design Company | $393 |