Cash on hand
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Total received
$5.5k
32 gifts
Not counted here: 1 refund, repayment or correction adding up to -$1k. See Transactions.
Who pays into ELLEN M PINNOCK, 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.
INDIVIDUAL$2k
Susan Sipprelle
INDIVIDUAL$1k
Dwight Sipprelle
INDIVIDUAL$300
Ella Auchincloss
INDIVIDUAL$250
Jean Riesman
INDIVIDUAL$200
Cathleen Reyner
INDIVIDUAL$200
Maureen Philbin
INDIVIDUAL$125
Catherine Hillery
INDIVIDUAL$100
Aida Neary
INDIVIDUAL$100
Ann Souder
INDIVIDUAL$100
Rebekah Gomez
INDIVIDUAL$100
William Lloyd
INDIVIDUAL$100
Madeleine Durkin
OTHER$910
17 more
VENDOR$1.3k
Parlor Kitchen and Bar
BUSINESS$1k
FabNewport
BUSINESS$569
Vistaprint
VENDOR$380
Newport Bridge @ Prevention Coalition
VENDOR$300
NDCC
VENDOR$257
Mailchimp
VENDOR$204
GOOGLE SUITES
VENDOR$191
TD Bank
VENDOR$148
UPrinting
VENDOR$112
Switchboard Billing
VENDOR$104
Salvation Army
BUSINESS$42
ActBlue
OTHER$4
1 more
ELLEN M PINNOCK
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: $4.6k across 67 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-12-31 | Expenditure | NDCC | $300 |
| 2024-12-10 | Expenditure | Salvation Army | $104 |
| 2024-12-09 | Expenditure | Mailchimp Filed as Mail Chimp | $21 |
| 2024-12-03 | Expenditure | FabNewport | $1k |
| 2024-11-15 | Expenditure | Strategic Prevention Partnerships | $236 |
| 2024-11-12 | Expenditure | Switchboard Billing | -$175 |
| 2024-11-12 | Expenditure | Switchboard Billing | $175 |
| 2024-11-06 | Expenditure | Switchboard Billing | -$175 |
| 2024-11-06 | Expenditure | Switchboard Billing | -$112 |
| 2024-11-06 | Expenditure | Switchboard Billing | $175 |
| 2024-11-06 | Expenditure | Switchboard Billing | $112 |
| 2024-11-03 | Expenditure | Switchboard Billing | $112 |
| 2024-09-26 | Expenditure | Vistaprint | $157 |
| 2024-09-26 | Expenditure | UPrinting | $148 |
| 2024-09-05 | Expenditure | Parlor Kitchen and Bar | $1.3k |
| 2024-07-25 | Expenditure | Vistaprint | $278 |
| 2024-07-25 | Expenditure | Vistaprint | $134 |