KERNAN F KING
Cash on hand
Not linked
No state committee ID on record
Total received
$138.4k
343 contributions
$250.2k across 8 refund/correction rows are excluded here (see Transactions)
Who pays into KERNAN F KING, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
H Wilson
INDIVIDUAL$2k
David Acselrod
INDIVIDUAL$2k
James Figurelli
INDIVIDUAL$2k
Thomas McConnell
INDIVIDUAL$2k
William Moore
INDIVIDUAL$2k
Tom Quinn
INDIVIDUAL$2k
Ronald Long
INDIVIDUAL$2k
Betsy Wilson
INDIVIDUAL$1.5k
Chester Frost
INDIVIDUAL$1.5k
Melvyn Klein
INDIVIDUAL$1.5k
Leo Cooney Jr.
INDIVIDUAL$1.3k
Peter Sullivan
OTHER$116.6k
264 more
VENDOR$134.5k
OnMessage
VENDOR$68.2k
Majority Communications, Inc.
INDIVIDUAL$22.4k
Leo Thompson
VENDOR$20k
Philip Stutts & Company, LLC
VENDOR$19.1k
WJAR
INDIVIDUAL$9.4k
Francis Sullivan
VENDOR$9.2k
Paychex Inc.
VENDOR$6k
Phill Stutts
VENDOR$5.6k
Lisa McDuff
BUSINESS$4.5k
Cox Communications
VENDOR$4.2k
Screen Print
VENDOR$3.8k
Aaron Webster Printworks
OTHER$30.3k
44 more
KERNAN F KING
in $138.4k·out $337.1k
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 $388.6k·Money out $363.5k
143 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-04-01 | Expenditure | Francis Sullivan Filed as Francis P Sullivan, 43 Firwood Dr, No Kingstown, RI 02852 | $3k |
| 2006-04-02 | Expenditure | Radisson Airport Hotel Providence | $546 |
| 2006-04-02 | Expenditure | Cox Communications | $300 |
| 2006-04-05 | Expenditure | PrintSource | $906 |
| 2006-04-08 | Expenditure | US POST OFFICE | $320 |
| 2006-04-08 | Expenditure | Cox Communications | $235 |
| 2006-04-08 | Expenditure | Staples Filed as Staples, Inc., Warwick, RI | $500 |
| 2006-04-08 | Expenditure | Matt Frank | $100 |
| 2006-04-08 | Expenditure | David Cerullo Filed as Dave Cerullo, 110 Greene St, West Warwick, RI 02893 | $100 |
| 2006-04-08 | Expenditure | Cash CASH | $26 |
| 2006-04-11 | Expenditure | WJAR | $19.1k |
| 2006-04-11 | Expenditure | David Cerullo Filed as Dave Cerullo, 110 Greene St, West Warwick, RI 02893 | $200 |
| 2006-04-15 | Expenditure | USRental.com | $541 |
| 2006-04-15 | Expenditure | Verizon | $54 |
| 2006-04-16 | Expenditure | JATCO | $350 |
| 2006-04-22 | Expenditure | St Paul Travelers | $500 |
| 2006-04-25 | Expenditure | USRental.com | $356 |
| 2006-05-01 | Expenditure | Leo Thompson | $2k |
| 2006-05-01 | Expenditure | Susan Sullivan | $250 |
| 2006-05-01 | Expenditure | Francis Sullivan Filed as FRANCIS P SULLIVAN, 43 FIRWOOD DRIVE, NORTH KINGSTOWN, RI 02852 | $3k |
| 2006-05-01 | Expenditure | DBA Post Road Properties - Robert J. DiLeonardo | $96 |
| 2006-05-01 | Expenditure | Cox Communications | $1k |
| 2006-05-03 | Expenditure | PrintSource | $1.4k |
| 2006-05-03 | Expenditure | PrintSource | -$1.4k |
| 2006-05-03 | Expenditure | PrintSource | $1.4k |
| 2006-05-20 | Expenditure | Verizon | $52 |
| 2006-05-24 | Expenditure | Cox Communications | $904 |
| 2006-05-28 | Expenditure | Cox Communications | $56 |
| 2006-05-28 | Expenditure | Cox Communications | $466 |
| 2006-05-28 | Expenditure | DBA Post Road Properties - Robert J. DiLeonardo | $45 |
| 2006-06-01 | Expenditure | Francis Sullivan Filed as FRANCIS P SULLIVAN, 43 FIRWOOD DRIVE, NORTH KINGSTOWN, RI 02852 | $3k |
| 2006-06-01 | Expenditure | Francis Sullivan Filed as FRANCIS P SULLIVAN, 43 FIRWOOD DRIVE, NORTH KINGSTOWN, RI 02852 | $442 |
| 2006-06-01 | Expenditure | Leo Thompson | $2k |
| 2006-06-06 | Expenditure | Boston Marriott Copley Place | $2k |
| 2006-06-07 | Expenditure | Northeast Promotions | $208 |
| 2006-06-07 | Expenditure | Screen Print Filed as Screen Print Ltd, 86 Warwick Industrial Dr, Warwick, RI 02886 | $150 |
| 2006-06-07 | Expenditure | Cox Communications | $703 |
| 2006-06-07 | Expenditure | Cox Communications | $112 |
| 2006-06-07 | Expenditure | East Greenwich Photo & Studio Filed as East Greenwich Photo & Studio Inc., 631 Main St, East Greenwich, RI 02818 | $118 |
| 2006-06-11 | Expenditure | Verizon | $53 |
| 2006-06-14 | Expenditure | Screen Print Filed as Screen Print Ltd, 86 Warwick Industrial Dr, Warwick, RI 02886 | $1.4k |
| 2006-06-19 | Expenditure | Lamar | $3.4k |
| 2006-06-21 | Expenditure | David Cerullo Filed as Dave Cerullo, 110 Greene St, West Warwick, RI 02893 | $296 |
| 2006-06-21 | Expenditure | Bill's Internet Consulting, LLC | $375 |
| 2006-06-22 | Expenditure | Lisa McDuff | $448 |
| 2006-06-22 | Expenditure | Lisa McDuff | $37 |
| 2006-06-23 | Expenditure | Phill Stutts | $6k |
| 2006-07-03 | Expenditure | Cox Communications | $219 |
| 2006-07-03 | Expenditure | USRental.com | $356 |
| 2006-07-03 | Expenditure | USRental.com | $541 |