JOHN T KIRBY
OfficerElizabeth Anderson · John Kirby
Also known asfriends of john KirbyCampaign finance
Total received
$5.5k
28 contributions
-$500 across 1 refund/correction row is excluded here (see Transactions)
Who pays into JOHN T KIRBY, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
CANDIDATE$1.3k
VINCENT GEBHART
ORGANIZATION$1.3k
Friends Of Vinny Gephart Gephart
PAC$500
WARWICK FIREFIGHTER PAC 1
PARTY$500
WARWICK DEMOCRATIC CITY COMMITTEE
BUSINESS$500
Warwick Firefighters Local 2748
INDIVIDUAL$340
Lionel Berard
INDIVIDUAL$300
Greg Bassett
INDIVIDUAL$250
Edgar Ladouceur
ORGANIZATION$250
Friends Of Joseph Soloman Soloman
INDIVIDUAL$250
Stephen Wilson
INDIVIDUAL$200
Paul Blakesley
INDIVIDUAL$200
Daniel Leonard
OTHER$1.3k
14 more
BUSINESS$2.8k
Insidetrack
VENDOR$2.3k
BEACON COMMUNICATIONS
BUSINESS$2.2k
Checkmate Consulting Group
VENDOR$1k
ACUMEN PRINTING, LLC
VENDOR$919
Regine Printing
VENDOR$824
William Sisson Agency
VENDOR$769
TOP OF THE BAY RESTAURANT
VENDOR$702
Inform Business Systems
BUSINESS$557
Copy World
VENDOR$500
Checkmate
VENDOR$483
Staples
INDIVIDUAL$439
Greenwood Inn
OTHER$5.4k
52 more
JOHN T KIRBY
in $7.1k·out $18.9k
Self-funding is kept out of this diagram, matching the totals above: $5.3k out, $1.4k 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 $10.5k·Money out $21.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-10-11 | Expenditure | Money in | VINCENT GEBHART | $1k |
| 2024-10-11 | Expenditure | Money out | Federal Signs | $321 |
| 2024-10-11 | Contribution | Money in | Friends Of Vinny Gephart Gephart | $1k |
| 2024-10-07 | Expenditure | Money out | Potters Printing | $345 |
| 2024-09-25 | Expenditure | Money out | Friends of Ed Ladouceur | $100 |
| 2024-09-22 | Contribution | Money in | Friends Of Vinny Gephart Gephart | $250 |
| 2024-09-18 | Expenditure | Money out | Staples | $43 |
| 2024-09-13 | Contribution | Money in | Friends Of Joseph Soloman Soloman | $250 |
| 2024-09-12 | Expenditure | Money in | VINCENT GEBHART | $250 |
| 2024-09-12 | Expenditure | Money in | VINCENT GEBHART | -$1.3k |
| 2024-09-12 | Expenditure | Money in | VINCENT GEBHART | $1.3k |
| 2024-09-12 | Expenditure | Money out | LEAH HAZELWOOD | $100 |
| 2024-09-06 | Expenditure | Money out | minuteman press | $100 |
| 2024-09-04 | Expenditure | Money out | minuteman press | $121 |
| 2024-08-22 | Expenditure | Money out | Regine Printing | $230 |
| 2024-08-17 | Expenditure | Money out | Staples | $73 |
| 2024-08-17 | Expenditure | Money out | Regine Printing | $230 |
| 2024-08-15 | Expenditure | Money in | MARK P MCKENNEY | $100 |
| 2024-08-13 | Expenditure | Money in | DAVID A BENNETT | $100 |
| 2024-08-13 | Expenditure | Money in | DONNA M TRAVIS | $100 |
| 2024-08-13 | Expenditure | Money out | Greenwood Inn | $208 |
| 2024-08-02 | Expenditure | Money out | Regine Printing | $284 |
| 2024-07-29 | Expenditure | Money out | US POST OFFICE | $29 |
| 2024-07-25 | Contribution | Money in | Edgar Ladouceur | $250 |
| 2024-07-23 | Expenditure | Money out | Regine Printing | $175 |
| 2024-07-17 | Loan repayment | Money in | John Kirby | $300 |
| 2017-03-15 | Loan repayment | Money out | JOHN T KIRBY | $590 |
| 2017-03-15 | Loan repayment | Money in | John Kirby | -$590 |
| 2016-12-06 | Expenditure | Money out | ACUMEN PRINTING, LLC | $152 |
| 2016-09-09 | Expenditure | Money out | Checkmate Consulting Group | $2.2k |
| 2016-09-05 | Expenditure | Money out | BEACON COMMUNICATIONS | $206 |
| 2016-09-05 | Loan repayment | Money in | John Kirby | $2.4k |
| 2016-08-31 | Contribution | Money in | Dan Connely | $200 |
| 2016-08-08 | Expenditure | Money out | Corrente For Mayor | $35 |
| 2016-07-28 | Loan repayment | Money in | John Kirby | $150 |
| 2015-09-30 | Loan repayment | Money in | John Kirby | $23 |
| 2014-11-11 | Expenditure | Money out | ACUMEN PRINTING, LLC | $192 |
| 2014-11-11 | Loan repayment | Money in | John Kirby | $150 |
| 2014-10-21 | Expenditure | Money out | ACUMEN PRINTING, LLC | $193 |
| 2014-10-17 | Expenditure | Money out | BEACON COMMUNICATIONS | $316 |
| 2014-10-17 | Expenditure | Money out | Greenwood Fire Hall | $40 |
| 2014-10-14 | Expenditure | Money out | RI Democratic Party | $100 |
| 2014-10-09 | Expenditure | Money out | ACUMEN PRINTING, LLC | $193 |
| 2014-09-26 | Expenditure | Money out | US POST OFFICE | $20 |
| 2014-09-26 | Expenditure | Money out | BEACON COMMUNICATIONS | $233 |
| 2014-09-25 | Expenditure | Money out | ACUMEN PRINTING, LLC | $246 |
| 2014-08-21 | Expenditure | Money out | ACUMEN PRINTING, LLC | $37 |
| 2014-08-18 | Expenditure | Money out | Friends of Charles Donovan Jr | $30 |
| 2014-08-05 | Expenditure | Money out | Lowes | $18 |
| 2014-08-05 | Expenditure | Money out | Inform Business Systems | $190 |