MARY ANN SHALLCROSS SMITH
Campaign committee of Mary Ann Shallcross Smith
Go to Mary Ann Shallcross Smith's pageTreasurerAndrew Vogel
Also known asF/O Mary Ann Shallcross-SmithCampaign financefriends of Mary Ann Shallcross SmithCampaign financeFriends of Maryann Shallcross SmithCampaign financeFriends of Maryann Shallcross-SmithCampaign finance+10 more
Cash on hand
$41.1k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$112.5k
834 gifts
Not counted here: 3 loans totaling $5k, and 18 refunds, repayments and corrections adding up to -$7.6k. Self-funding is counted apart. See Transactions.
Who pays into MARY ANN SHALLCROSS SMITH, 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.
COMMITTEE$5.5k
K Joseph Shekarchi
VENDOR$4k
Friends of Joe Shekarchi
PAC$2.5k
PROVIDENCE CHAMBER PAC
COMMITTEE$2.1k
Nicholas Anthony Mattiello
INDIVIDUAL$2k
Nicholas Mattiello
INDIVIDUAL$2k
John Petrarca
PAC$2k
FUND FOR DEMOCRATIC LEADERSHIP
PAC$2k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$1.6k
Mark Krieger
INDIVIDUAL$1.6k
Joan Milas
INDIVIDUAL$1.5k
Joe Shekarchi
INDIVIDUAL$1.5k
Antonio Maglioli
OTHER$96.6k
386 more
VENDOR$25k
Sheahan Printing
VENDOR$19.8k
Bridge Communications
VENDOR$19.8k
AAA Financial
INDIVIDUAL$14.6k
Paul St. Germain
VENDOR$14.3k
ProMail
VENDOR$11.1k
Regine Printing
VENDOR$10k
Rebecca Compton
INDIVIDUAL$6.3k
The Valley Breeze
BUSINESS$5.3k
Checkmate Consulting Group
VENDOR$3.5k
Steer Digital Media
VENDOR$3k
CitiCards
VENDOR$1.8k
Palagi Brothers Ice Cream
OTHER$35.1k
92 more
MARY ANN SHALLCROSS SMITH
Self-funding is kept out of this diagram and the totals above: $141.2k put in by the candidate, $47.9k paid back. Mary Ann Shallcross Smith's Self-funding tab lists each one.
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: $231.2k across 361 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-02-28 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2013-01-30 | Expenditure | Rianna Alves | $287 |
| 2013-01-15 | Expenditure | AAA Financial | $540 |
| 2013-01-10 | Expenditure | Transfirst LLC | $12 |
| 2012-12-11 | Expenditure | American Express | $8 |
| 2012-12-10 | Expenditure | Transfirst LLC | $15 |
| 2012-12-05 | Expenditure | AAA Financial | $4.5k |
| 2012-12-04 | Expenditure | BJ'S WHOLESALE CLUB | $345 |
| 2012-12-04 | Expenditure | American Express | $150 |
| 2012-12-04 | Expenditure | Transfirst LLC | $59 |
| 2012-11-10 | Expenditure | Transfirst LLC | $85 |
| 2012-11-10 | Expenditure | American Express | $8 |
| 2012-11-05 | Expenditure | Click & Pledge | $0 |
| 2012-11-05 | Expenditure | AgileQR, Inc. | $200 |
| 2012-10-31 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $3.5k |
| 2012-10-25 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 52 Valley St., Suite 105, Providence, RI 02909 | $100 |
| 2012-10-23 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $2.3k |
| 2012-10-22 | Expenditure | AAA Financial | $1.6k |
| 2012-10-11 | Expenditure | Paul St. Germain | $1.2k |
| 2012-10-10 | Expenditure | AgileQR, Inc. | $200 |
| 2012-10-10 | Expenditure | AAA Financial | $244 |
| 2012-10-10 | Expenditure | American Express | $2 |
| 2012-09-28 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $1.6k |
| 2012-09-26 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-09-24 | Expenditure | Withheld | $25 |
| 2012-09-24 | Expenditure | Overtime Bar & Grille | $1k |
| 2012-09-21 | Expenditure | D Signs | $100 |
| 2012-09-10 | Expenditure | Click & Pledge | $38 |
| 2012-09-07 | Expenditure | AgileQR, Inc. | $200 |
| 2012-08-30 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-08-23 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $257 |
| 2012-08-21 | Expenditure | AgileQR, Inc. | $600 |
| 2012-08-20 | Expenditure | AAA Financial | $135 |
| 2012-08-16 | Expenditure | Paul St. Germain | $1.2k |
| 2012-08-10 | Expenditure | Click & Pledge | $1 |
| 2012-08-01 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-07-26 | Expenditure | AAA Financial | $466 |
| 2012-07-22 | Expenditure | Click & Pledge | $0 |
| 2012-07-09 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $100 |
| 2012-06-25 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $70 |
| 2012-06-22 | Expenditure | Pawtucket Fireworks Committee Filed as The Pawtucket Fireworks Committee, PO Box 1161, Pawtucket, RI 02862 | $50 |
| 2012-06-08 | Expenditure | ELEVEN LTD LLC Filed as Eleven Limited, LLC, 11 Preserved Arnold Ct., Lincoln, RI 02865 | $300 |
| 2012-06-08 | Expenditure | Paul St. Germain | $1.2k |
| 2012-05-22 | Expenditure | Constant Contact Filed as Constant Contact Co., 1601 Trapelo Rd., Waltham, MA 02451 | $270 |
| 2012-04-25 | Expenditure | Paul St. Germain | $1.2k |
| 2011-12-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $5 |
| 2011-11-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $5 |
| 2011-10-31 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $10 |
| 2011-03-31 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2011-02-28 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |