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 |
|---|---|---|---|
| 2010-04-01 | Expenditure | Paul St. Germain | $400 |
| 2010-03-19 | Expenditure | Institute for the Study & Practice of Nonviolence | $100 |
| 2010-03-10 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2010-03-04 | Expenditure | Parenting Matters | $20 |
| 2010-02-16 | Expenditure | Pawtucket St. Patrick's Day Parade | $25 |
| 2010-02-10 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2010-02-04 | Expenditure | RI Coalition for the Homeless | $50 |
| 2010-02-03 | Expenditure | Columbus Club | $100 |
| 2010-01-19 | Expenditure | AAA Financial | $485 |
| 2010-01-10 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2009-12-28 | Expenditure | Identity, Design & Development | $480 |
| 2009-12-17 | Expenditure | Pawtucket Fireworks Committee Filed as The Pawtucket Fireworks Committee, PO Box 1161, Pawtucket, RI 02862 | $25 |
| 2009-11-25 | Expenditure | Paul St. Germain | $1k |
| 2009-11-25 | Expenditure | AAA Financial | $1.4k |
| 2009-10-19 | Expenditure | Habitat for Humanity - Pawtucket, RI | $50 |
| 2009-10-16 | Expenditure | Lincoln High School Scholarship Fund | $50 |
| 2009-10-05 | Expenditure | Regine Printing | $357 |
| 2009-09-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2009-08-31 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $11 |
| 2009-08-18 | Expenditure | AAA Financial | $2 |
| 2009-07-30 | Expenditure | LINCOLN LITTLE LEAGUE | $100 |
| 2009-07-24 | Expenditure | Rotary of Cumberland-Lincoln | $50 |
| 2009-07-21 | Expenditure | Regine Printing | $140 |
| 2009-07-17 | Expenditure | AAA Financial | $325 |
| 2009-06-17 | Expenditure | SOUTH STREET CAFE | $225 |
| 2009-05-06 | Expenditure | Paul St. Germain | $400 |
| 2009-01-18 | Expenditure | Bank RI | $18 |
| 2008-12-16 | Expenditure | Bank RI | $18 |
| 2008-12-08 | Expenditure | Withheld | $75 |
| 2008-12-08 | Expenditure | Woonsocket Call | $128 |
| 2008-12-08 | Expenditure | SUITE 600 | $131 |
| 2008-12-08 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $2.6k |
| 2008-12-05 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $91 |
| 2008-11-26 | Expenditure | Regine Printing | $921 |
| 2008-11-12 | Expenditure | Withheld | $774 |
| 2008-11-07 | Expenditure | Withheld | $725 |
| 2008-11-07 | Expenditure | Office Max | $109 |
| 2008-11-07 | Expenditure | Staples | $115 |
| 2008-11-07 | Expenditure | USPS | $270 |
| 2008-11-07 | Expenditure | BJ Wholesale Food | $459 |
| 2008-11-07 | Expenditure | Valley Breesze | $654 |
| 2008-11-07 | Expenditure | Woonsocket Call | $169 |
| 2008-11-07 | Expenditure | Woonsocket Call | $128 |
| 2008-11-06 | Expenditure | Withheld | $150 |
| 2008-11-06 | Expenditure | Paul St. Germain | $800 |
| 2008-10-30 | Expenditure | Regine Printing | $1.3k |
| 2008-10-22 | Expenditure | Regine Printing | $200 |
| 2008-10-07 | Expenditure | Withheld | $395 |
| 2008-10-07 | Expenditure | THE LODGE RESTAURANT | $806 |
| 2008-10-07 | Expenditure | Cross and Oberlie | $104 |