CAROL A VETTER
CandidateCarol VetterOfficerCarol Vetter
Cash on hand
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Total received
$2.5k
9 contributions
Who pays into CAROL A VETTER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$956
SOUTH KINGSTOWN DEMOCRATIC COMMITTEE
INDIVIDUAL$400
Frederick Vetter
INDIVIDUAL$300
Kenneth Vetter
INDIVIDUAL$200
Wendy Riordan
INDIVIDUAL$200
Sandra Cutting
INDIVIDUAL$200
Linda Tucker
INDIVIDUAL$150
Anne Vincent
INDIVIDUAL$100
Thelma Piercy
VENDOR$1.5k
Print Source Group
VENDOR$1k
SOUTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE
VENDOR$259
TAVERN ON MAIN
BUSINESS$182
Amazon
VENDOR$143
StickerMule
BUSINESS$131
The Artcraft Co
VENDOR$121
FACEBOOK
VENDOR$100
CONTEMPORARY THEATHRE CO
BUSINESS$55
Navigant Credit Union
VENDOR$27
NAVICANT CREDIT UNION
CAROL A VETTER
in $2.5k·out $3.6k
Self-funding is kept out of this diagram, matching the totals above: $2.2k out, $527 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 $4.2k·Money out $4.3k
26 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-09-06 | Expenditure | Print Source Group | $1.2k |
| 2018-11-27 | Loan repayment | CAROL A VETTER | $467 |
| 2022-07-10 | Expenditure | NAVICANT CREDIT UNION | $27 |
| 2022-08-15 | Expenditure | The Artcraft Co Filed as ART CRAFT CO, 200 JOHN L DIETSCH BLVD, NORTH ATTLEBOROUGH, MA 02763 | $131 |
| 2022-08-16 | Expenditure | StickerMule Filed as STICKER MULE | $143 |
| 2022-08-21 | Expenditure | Withheld | $82 |
| 2022-08-29 | Expenditure | Amazon | $182 |
| 2022-08-31 | Expenditure | Withheld | $83 |
| 2022-09-08 | Expenditure | TAVERN ON MAIN | $259 |
| 2022-09-20 | Expenditure | CONTEMPORARY THEATHRE CO | $100 |
| 2022-09-29 | Expenditure | SOUTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE | $1k |
| 2022-09-30 | Expenditure | $25 | |
| 2022-10-11 | Expenditure | Print Source Group | $338 |
| 2022-10-14 | Expenditure | $50 | |
| 2022-10-20 | Expenditure | $40 | |
| 2022-11-03 | Expenditure | $1 | |
| 2022-12-06 | Expenditure | $5 | |
| 2023-12-30 | Expenditure | Navigant Credit Union | $10 |
| 2024-03-31 | Expenditure | Navigant Credit Union | $15 |
| 2024-05-31 | Expenditure | Navigant Credit Union | $10 |
| 2024-06-17 | Loan repayment | CAROL A VETTER | $40 |
| 2025-06-30 | Expenditure | Navigant Credit Union | $5 |
| 2025-07-31 | Expenditure | Navigant Credit Union | $5 |
| 2025-08-31 | Expenditure | Navigant Credit Union | $5 |
| 2025-09-30 | Expenditure | Navigant Credit Union | $5 |
| 2025-10-24 | Loan repayment | CAROL A VETTER | $20 |