SUE A STENHOUSE
CandidateSue Stenhouse
Also known asFriends of Sue StenhouseCampaign financeStenhouse for CouncilCampaign financeStenhouse for MayorCampaign financeSue A StenhouseCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$69.8k
462 contributions
-$13.3k across 101 refund/correction rows are excluded here (see Transactions)
Who pays into SUE A STENHOUSE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4.5k
Lincoln Chafee
INDIVIDUAL$1.5k
Jeffrey Britt
INDIVIDUAL$1.4k
Michael Quinn
INDIVIDUAL$1.3k
Scott Avedisian
INDIVIDUAL$1.3k
Joseph Trillo
PARTY$1.3k
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$1.3k
Edmund Fuller
INDIVIDUAL$1.2k
Donna McKiernan
PARTY$1.1k
WARWICK REPUBLICAN CITY COMMITTEE
INDIVIDUAL$1k
Stephanie Chafee
INDIVIDUAL$1k
Maryanne Bedard
PAC$1k
ATTORNEYS PARTRIDGE SNOW & HAHN (PS&H)
OTHER$53.5k
326 more
BUSINESS$66k
PRIMEDIA
INDIVIDUAL$12.2k
The Providence Journal
VENDOR$8k
All the Answers Inc
VENDOR$7.3k
BEACON COMMUNICATIONS
BUSINESS$6.4k
JONES ASSOCIATES
INDIVIDUAL$4.7k
Sue Stenhouse
VENDOR$3.6k
JB FOLEY'S PRINTING
VENDOR$3.3k
Winning Campaign Products, Inc.
INDIVIDUAL$3.2k
State Of Rhode Island
VENDOR$3k
Postmaster
VENDOR$2.8k
AMERICAN SPEEDY OF COVENTRY
VENDOR$2.4k
JOE TRILLO
OTHER$19.8k
35 more
SUE A STENHOUSE
in $71.3k·out $142.8k
Self-funding is kept out of this diagram, matching the totals above: $55.4k out, $10k 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 $58.1k·Money out $171.3k
132 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-04-25 | Vendor repayment | All The Answers | $521 |
| 2019-03-31 | Vendor repayment | All The Answers | $568 |
| 2019-03-31 | Loan repayment | Sue Stenhouse | $2k |
| 2018-12-05 | Expenditure | Cox Communications | $11 |
| 2018-12-03 | Expenditure | RAISE THE MONEY | $30 |
| 2018-11-06 | Expenditure | Airport Plaza Associates | $61 |
| 2018-11-05 | Expenditure | Warwick Carreer and Technical Center | $35 |
| 2018-11-03 | Expenditure | Cox Communications | $11 |
| 2018-11-01 | Expenditure | Ring Central, Inc. Filed as RING CENTRAL, 20 DAVIS DRIVE, BELMONT, CA 94002 | $354 |
| 2018-10-31 | Expenditure | Airport Plaza Associates | $325 |
| 2018-10-30 | Expenditure | Warwick Carreer and Technical Center | $30 |
| 2018-10-30 | Expenditure | National Grid Filed as NATIONALGRID, PO Box 11739, Newark, NJ 07301 | $164 |
| 2018-10-29 | Expenditure | Withheld | $62 |
| 2018-10-29 | Expenditure | Withheld | -$62 |
| 2018-10-29 | Expenditure | Withheld | $39 |
| 2018-10-29 | Expenditure | Withheld | -$39 |
| 2018-10-29 | Expenditure | Withheld | $62 |
| 2018-10-29 | Expenditure | Withheld | -$62 |
| 2018-10-29 | Expenditure | Withheld | $39 |
| 2018-10-29 | Expenditure | Withheld | $62 |
| 2018-10-25 | Expenditure | All the Answers Inc Filed as ALL THE ANSWERS, 60 ALHAMBRA ROAD, UNIT 4, WARWICK, RI 02886 | $4k |
| 2018-10-24 | Expenditure | National Grid Filed as NATIONALGRID, PO Box 11739, Newark, NJ 07301 | -$164 |
| 2018-10-24 | Expenditure | National Grid Filed as NATIONALGRID, PO Box 11739, Newark, NJ 07301 | $164 |
| 2018-10-21 | Expenditure | Copycats Filed as Copy Cats, 440 Providence St., W. Warwick, RI 02893 | $200 |
| 2018-10-16 | Expenditure | Warwick Carreer and Technical Center | -$30 |
| 2018-10-16 | Expenditure | Warwick Carreer and Technical Center | $30 |
| 2018-10-16 | Expenditure | MARGARET E ANDREOZZI | $102 |
| 2018-10-16 | Expenditure | Postmaster | $150 |
| 2018-10-16 | Expenditure | JB FOLEY'S PRINTING | $997 |
| 2018-10-14 | Expenditure | Cox Communications | $80 |
| 2018-10-12 | Expenditure | Airport Plaza Associates | $325 |
| 2018-10-08 | Expenditure | Withheld | $36 |
| 2018-10-04 | Expenditure | All the Answers Inc Filed as ALL THE ANSWERS, 60 ALHAMBRA ROAD, UNIT 4, WARWICK, RI 02886 | $4k |
| 2018-10-01 | Expenditure | Ring Central, Inc. Filed as RING CENTRAL, 20 DAVIS DRIVE, BELMONT, CA 94002 | $352 |
| 2018-09-27 | Expenditure | Copycats Filed as COPY CATS, 440 PROVIDENCE ST., WEST WARWICK, RI 02893 | $600 |
| 2018-09-18 | Expenditure | JB FOLEY'S PRINTING | $2.7k |
| 2018-09-18 | Expenditure | BJ'S WHOLESALE CLUB | $65 |
| 2018-09-17 | Expenditure | Cox Communications | $155 |
| 2018-09-13 | Expenditure | BJ'S WHOLESALE CLUB | $40 |
| 2018-09-08 | Expenditure | BEACON COMMUNICATIONS | $323 |
| 2018-08-31 | Expenditure | National Grid Filed as NATIONALGRID | $120 |
| 2018-08-31 | Expenditure | National Grid Filed as NATIONALGRID | $195 |
| 2018-08-28 | Expenditure | Airport Plaza Associates | $325 |
| 2018-08-28 | Expenditure | JEFFERSON INSURANCE | $606 |
| 2018-08-28 | Expenditure | AA THRIFTY | $576 |
| 2018-08-20 | Expenditure | Amazon | $413 |
| 2018-08-17 | Expenditure | Amazon | $157 |
| 2018-08-09 | Expenditure | chelos Filed as CHELO'S, 2225 POST RD, WARWICK, RI 02886 | $539 |
| 2018-07-20 | Expenditure | chelos Filed as CHELO'S, 2225 POST RD, WARWICK, RI 02886 | $200 |
| 2009-11-15 | Expenditure | Withheld | $972 |