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Who pays into BORI. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 in: $20.8k across 61 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-21 | Expenditure | MARCUS STEPHENSON | $234 |
| 2026-10-07 | Expenditure | MARCUS STEPHENSON | $215 |
| 2026-10-01 | Expenditure | MARCUS STEPHENSON | $438 |
| 2026-09-15 | Expenditure | MARCUS STEPHENSON | $497 |
| 2026-09-04 | Expenditure | MARCUS STEPHENSON | $1.1k |
| 2026-09-02 | Expenditure | JOSEPH J SOLOMON JR. | $781 |
| 2026-08-04 | Expenditure | JOSEPH J SOLOMON JR. | $227 |
| 2026-07-22 | Expenditure | MARCUS STEPHENSON | $140 |
| 2026-07-20 | Expenditure | MARCUS STEPHENSON | $140 |
| 2026-07-03 | Expenditure | MARCUS STEPHENSON | $519 |
| 2025-08-01 | Expenditure | MARCUS STEPHENSON | $128 |
| 2025-05-20 | Expenditure | OSCAR O VARGAS | $149 |
| 2024-08-22 | Expenditure | CHERYL GREATHOUSE | $522 |
| 2024-06-07 | Expenditure | OSCAR O VARGAS | $100 |
| 2023-08-15 | Expenditure | OSCAR O VARGAS | $96 |
| 2022-12-02 | Expenditure | OSCAR O VARGAS | $75 |
| 2022-10-03 | Expenditure | OSCAR O VARGAS | $269 |
| 2022-08-12 | Expenditure | OSCAR O VARGAS | $425 |
| 2022-06-28 | Expenditure | OSCAR O VARGAS | $358 |
| 2021-09-07 | Expenditure | OSCAR O VARGAS | $224 |
| 2021-04-07 | Expenditure | OSCAR O VARGAS | $409 |
| 2020-09-11 | Expenditure | DAVID ADAM TACEY | $171 |
| 2020-08-04 | Expenditure | KEVIN P MILLONZI | -$1.6k |
| 2020-08-04 | Expenditure | KEVIN P MILLONZI | $1.6k |
| 2020-06-30 | Expenditure | MICHAEL J FARINA | $96 |
| 2020-04-27 | Expenditure | MICHAEL J FARINA | $225 |
| 2019-02-08 | Expenditure | MICHAEL J FARINA | $837 |
| 2018-10-26 | Vendor repayment | DIANA L SERRA | $312 |
| 2018-10-26 | Vendor repayment | DIANA L SERRA | $195 |
| 2018-10-19 | Expenditure | KENNETH J HOPKINS | $167 |
| 2018-10-11 | Expenditure | CRANSTON DEMOCRATIC CITY COMMITTEE | $368 |
| 2018-09-17 | Expenditure | KENNETH J HOPKINS | $681 |
| 2018-09-04 | Expenditure | MICHAEL J FARINA | $433 |
| 2018-08-30 | Expenditure | KENNETH J HOPKINS | -$388 |
| 2018-08-30 | Expenditure | KENNETH J HOPKINS | $388 |
| 2018-08-21 | Expenditure | KENNETH J HOPKINS | $408 |
| 2018-08-21 | Expenditure | KENNETH J HOPKINS | $455 |
| 2018-08-07 | Vendor repayment | PATRICIA A PANCIERA | $195 |
| 2018-08-07 | Vendor repayment | PATRICIA A PANCIERA | $312 |
| 2018-08-06 | Expenditure | MICHAEL J FARINA | $1.2k |
| 2018-07-25 | Expenditure | KENNETH J HOPKINS | -$1.6k |
| 2018-07-25 | Expenditure | KENNETH J HOPKINS | $1.6k |
| 2018-07-20 | Expenditure | KENNETH J HOPKINS | $1.6k |
| 2018-07-19 | Expenditure | MICHAEL J FARINA | $222 |
| 2018-06-22 | Expenditure | OSCAR O VARGAS | $192 |
| 2017-09-20 | Expenditure | MICHAEL J FARINA | $222 |
| 2016-09-23 | Expenditure | BRIAN G COOGAN | $160 |
| 2016-09-21 | Expenditure | BRIAN G COOGAN | $535 |
| 2016-09-07 | Expenditure | MICHAEL J FARINA | $321 |
| 2016-09-03 | Expenditure | KEVIN P MILLONZI | -$18 |