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Campaign committee of Tina Spears
Go to Tina Spears's pageWho pays into TINA SPEARS, and who it pays out to. 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 out: $107.6k across 289 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-08-19 | Expenditure | RI Convention Center | $25 |
| 2025-08-06 | Expenditure | Uber | $129 |
| 2025-08-05 | Expenditure | MBTA | $12 |
| 2025-08-05 | Expenditure | Clover | $13 |
| 2025-07-21 | Expenditure | Enterprise Car Rental | $1.2k |
| 2025-07-14 | Expenditure | Expedia | $900 |
| 2025-07-11 | Expenditure | The Lodge | $334 |
| 2025-07-07 | Expenditure | TINA SPEARS | $726 |
| 2025-06-30 | Expenditure | ACTBLU | $13 |
| 2025-06-28 | Expenditure | Staples | $16 |
| 2025-05-28 | Expenditure | Gabriella Godino | $550 |
| 2025-04-02 | Expenditure | The Crowne Plaza Filed as Crowne Plaza, 801 Greenwich Ave, Warwick, RI | $1.6k |
| 2025-03-31 | Expenditure | Act Blue Vantiv E Commerce | $13 |
| 2025-03-20 | Expenditure | Zoom.us | $171 |
| 2025-03-17 | Expenditure | WIX | $90 |
| 2025-03-17 | Expenditure | USPS | $365 |
| 2025-03-04 | Expenditure | AirBNB | $819 |
| 2025-03-04 | Expenditure | AirBNB | -$819 |
| 2025-03-04 | Expenditure | AirBNB | $819 |
| 2025-02-28 | Expenditure | AirBNB | $1.1k |
| 2025-02-28 | Expenditure | AirBNB | -$1.1k |
| 2025-02-28 | Expenditure | AirBNB | $1.1k |
| 2025-01-02 | Expenditure | Regine Printing | $391 |
| 2024-11-27 | Expenditure | Gabrielle Godino | $550 |
| 2024-11-12 | Expenditure | Brown Parking | $8 |
| 2024-10-30 | Expenditure | Withheld | $55 |
| 2024-10-23 | Expenditure | Biden Victory Fund | $1k |
| 2024-10-23 | Expenditure | MEGAN COTTER | $1k |
| 2024-09-30 | Expenditure | Withheld | $7 |
| 2024-07-11 | Expenditure | Block Island Ferry | $57 |
| 2024-07-11 | Expenditure | Beachhead Restuarant | $58 |
| 2024-07-11 | Expenditure | Persephone's Kitchen | $13 |
| 2024-07-10 | Expenditure | Propark | $14 |
| 2024-07-10 | Expenditure | Ferry Wharf Fish | $15 |
| 2024-07-01 | Expenditure | Laz Parking | $43 |
| 2024-06-30 | Expenditure | Act Blue Vantiv E Commerce | $3 |
| 2024-06-28 | Expenditure | The Darcy Hotel | $95 |
| 2024-06-27 | Expenditure | United Ventures Consortium | $27 |
| 2024-06-10 | Expenditure | Southwest Airlines Filed as SouthWest Air Lines, 2702 Love Field Dr., Dallas, TX | $509 |
| 2024-06-10 | Expenditure | Southwest Airlines Filed as SouthWest Air Lines, 2702 Love Field Dr., Dallas, TX | -$509 |
| 2024-06-10 | Expenditure | Southwest Airlines Filed as SouthWest Air Lines, 2702 Love Field Dr., Dallas, TX | $509 |
| 2024-06-07 | Expenditure | Gabrielle Godino | $245 |
| 2024-05-15 | Expenditure | Amber Tanderes | $218 |
| 2024-04-29 | Expenditure | WIX | $565 |
| 2024-04-01 | Expenditure | WIX | $565 |
| 2024-03-31 | Expenditure | Withheld | $16 |
| 2024-03-29 | Expenditure | union Station | $8 |
| 2024-03-25 | Expenditure | Block Island Ferry | $22 |
| 2024-03-25 | Expenditure | Ellen's at the Airport | $36 |
| 2024-03-20 | Expenditure | Zoom.us | $171 |