KERNAN KING
Also known asKERNAN KINGCampaign finance
Cash on hand
$0
as of 2011-06-30 · 2011 On-Going Qrtly (2nd)
Data through 2026-09-28
Total received
$88.7k
268 gifts
Not counted here: 1 loan totaling $25k, and 11 refunds, repayments and corrections adding up to -$53.6k. See Transactions.
Who pays into KERNAN KING, 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
George Isdale
INDIVIDUAL$2k
Mary McCormack
INDIVIDUAL$2k
Kathleen Winter
INDIVIDUAL$1.4k
John Falvey
INDIVIDUAL$1k
David Robinson
INDIVIDUAL$1k
William Moore
INDIVIDUAL$1k
William Wray
INDIVIDUAL$1k
Margaret Field
INDIVIDUAL$1k
A. Roger Guillemette
INDIVIDUAL$1k
James Gladney
INDIVIDUAL$1k
Joseph Trillo
INDIVIDUAL$1k
Robert McCormick
OTHER$74.3k
246 more
INDIVIDUAL$35.6k
Leo Thompson
BUSINESS$32.6k
WPRI
INDIVIDUAL$22.9k
Victor Pichette
BUSINESS$20.7k
Cox Communications
VENDOR$17.2k
WJAR
VENDOR$14.5k
Citadel
VENDOR$13.5k
WNAC
BUSINESS$9.5k
Clear Channel
VENDOR$7.2k
Cat Country 98.1
VENDOR$6.4k
WLNE=TV
BUSINESS$5.8k
MESSINA & COMPANY
INDIVIDUAL$5.6k
William Ricci
OTHER$43k
36 more
KERNAN KING
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: $260.5k across 183 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-30 | Expenditure | Clear Channel | $225 |
| 2010-09-29 | Expenditure | Gannon Sign | $586 |
| 2010-09-29 | Expenditure | Paypal | $100 |
| 2010-09-29 | Expenditure | Citadel | $14.5k |
| 2010-09-29 | Expenditure | Cox Communications | $10.6k |
| 2010-09-28 | Expenditure | USPS | $89 |
| 2010-09-27 | Expenditure | Cat Country 98.1 | $7.2k |
| 2010-09-27 | Expenditure | Clear Channel | $7.1k |
| 2010-09-24 | Expenditure | William Ricci | $337 |
| 2010-09-24 | Expenditure | Paychex Inc. | $107 |
| 2010-09-16 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc, 50 Minnesota Ave, Warwick, RI 02886 | $1.3k |
| 2010-09-15 | Expenditure | USPS | $88 |
| 2010-09-15 | Expenditure | Office Max | $31 |
| 2010-09-13 | Expenditure | William Ricci | $337 |
| 2010-09-13 | Expenditure | Gannon Sign | $268 |
| 2010-09-10 | Expenditure | Paychex Inc. | $107 |
| 2010-09-10 | Expenditure | Paychex Inc. | $97 |
| 2010-09-09 | Expenditure | GELFUSO & LACHUT | $99 |
| 2010-09-07 | Expenditure | Leo Thompson | $5k |
| 2010-09-07 | Expenditure | William Ricci | $337 |
| 2010-09-03 | Expenditure | Victor Pichette | $5k |
| 2010-09-03 | Expenditure | GELFUSO & LACHUT | $300 |
| 2010-09-03 | Expenditure | USPS | $88 |
| 2010-08-30 | Expenditure | Intelius, Inc. Filed as Intelius, PO Box 808, Bothell, WA 98041 | $50 |
| 2010-08-27 | Expenditure | Office Max | $96 |
| 2010-08-27 | Expenditure | Paychex Inc. | $107 |
| 2010-08-27 | Expenditure | William Ricci | $337 |
| 2010-08-20 | Expenditure | USPS | $144 |
| 2010-08-18 | Expenditure | Constate Contact | $20 |
| 2010-08-17 | Expenditure | ProMail Filed as Pro Mail, 1086 Elm Street Suite 200, Rocky Hill, CT 06067 | $197 |
| 2010-08-16 | Expenditure | William Ricci | $337 |
| 2010-08-13 | Expenditure | Paychex Inc. | $107 |
| 2010-08-11 | Expenditure | GELFUSO & LACHUT | $98 |
| 2010-08-11 | Expenditure | ProMail Filed as Pro Mail, 1086 Elm Street Suite 200, Rocky Hill, CT 06067 | $176 |
| 2010-08-11 | Expenditure | PRO COMPANY Filed as pro | $0 |
| 2010-08-10 | Expenditure | Paychex Inc. | $92 |
| 2010-08-09 | Expenditure | Gannon Sign | $1.1k |
| 2010-08-05 | Expenditure | Leo Thompson | $5k |
| 2010-08-03 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc, 50 Minnesota Ave, Warwick, RI 02886 | $842 |
| 2010-08-02 | Expenditure | Victor Pichette | $5k |
| 2010-08-02 | Expenditure | GELFUSO & LACHUT | $300 |
| 2010-07-30 | Expenditure | Paypal | $2 |
| 2010-07-30 | Expenditure | Office Max | $32 |
| 2010-07-30 | Expenditure | Paychex Inc. | $107 |
| 2010-07-30 | Expenditure | William Ricci | $337 |
| 2010-07-19 | Expenditure | Constate Contact | $20 |
| 2010-07-16 | Expenditure | Paychex Inc. | $107 |
| 2010-07-16 | Expenditure | William Ricci | $337 |
| 2010-07-16 | Expenditure | Leo Thompson | $88 |
| 2010-07-16 | Expenditure | GELFUSO & LACHUT | $104 |