KERNAN KING
Also known asKERNAN KINGCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$88.7k
268 contributions
-$28.6k across 12 refund/correction rows are excluded here (see Transactions)
Who pays into KERNAN KING, and who it pays out to. Click a node to follow the money.
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
in $89.7k·out $234.7k
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 $61.1k·Money out $260.5k
183 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-25 | Expenditure | The Crowne Plaza Filed as Crowne Plaza, 801 Greenwich Ave, Warwick, RI 02886 | $2.7k |
| 2010-05-26 | Expenditure | Leo Thompson | $2.8k |
| 2010-05-26 | Expenditure | Gannon Sign | $475 |
| 2010-05-26 | Expenditure | The Right Connection Filed as Right Connection, 14 Charnley Avenue, Providence, RI 02909 | $75 |
| 2010-05-26 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc, 50 Minnesota Ave, Warwick, RI 02886 | $766 |
| 2010-05-26 | Expenditure | Leo Thompson | $5k |
| 2010-05-27 | Expenditure | Office Max | $38 |
| 2010-06-01 | Expenditure | T-SHIRT CITY | $92 |
| 2010-06-02 | Expenditure | Daniel Karkos Web Designs | $2.5k |
| 2010-06-03 | Expenditure | USPS | $44 |
| 2010-06-07 | Expenditure | STATE OF RI | $25 |
| 2010-06-07 | Expenditure | GELFUSO & LACHUT | $300 |
| 2010-06-07 | Expenditure | GELFUSO & LACHUT | $167 |
| 2010-06-14 | Expenditure | USPS | $11 |
| 2010-06-16 | Expenditure | Office Max | $7 |
| 2010-06-16 | Expenditure | Beacon Mutual | $389 |
| 2010-06-17 | Expenditure | Apple Store | $86 |
| 2010-06-18 | Expenditure | Constate Contact | $20 |
| 2010-06-18 | Expenditure | USPS | $44 |
| 2010-06-18 | Expenditure | Office Max | $74 |
| 2010-06-18 | Expenditure | Leo Thompson | $247 |
| 2010-06-18 | Expenditure | Leo Thompson | $2k |
| 2010-06-30 | Expenditure | Office Max | $18 |
| 2010-07-01 | Expenditure | Leo Thompson | $8k |
| 2010-07-02 | Expenditure | Victor Pichette | $5k |
| 2010-07-02 | Expenditure | GELFUSO & LACHUT | $300 |
| 2010-07-02 | Expenditure | Paychex Inc. Filed as Paychex, 911 Panorama Trail S, Rochester, NY 14625-0397 | $0 |
| 2010-07-02 | Expenditure | Paychex Inc. | $107 |
| 2010-07-06 | Expenditure | William Ricci | $337 |
| 2010-07-09 | Expenditure | Office Max | $6 |
| 2010-07-12 | Expenditure | Paychex Inc. | $140 |
| 2010-07-12 | Expenditure | Office Max | $62 |
| 2010-07-14 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc, 50 Minnesota Ave, Warwick, RI 02886 | $1.2k |
| 2010-07-16 | Expenditure | GELFUSO & LACHUT | $104 |
| 2010-07-16 | Expenditure | Leo Thompson | $88 |
| 2010-07-16 | Expenditure | William Ricci | $337 |
| 2010-07-16 | Expenditure | Paychex Inc. | $107 |
| 2010-07-19 | Expenditure | Constate Contact | $20 |
| 2010-07-30 | Expenditure | William Ricci | $337 |
| 2010-07-30 | Expenditure | Paychex Inc. | $107 |
| 2010-07-30 | Expenditure | Office Max | $32 |
| 2010-07-30 | Expenditure | Paypal | $2 |
| 2010-08-02 | Expenditure | GELFUSO & LACHUT | $300 |
| 2010-08-02 | Expenditure | Victor Pichette | $5k |
| 2010-08-03 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc, 50 Minnesota Ave, Warwick, RI 02886 | $842 |
| 2010-08-05 | Expenditure | Leo Thompson | $5k |
| 2010-08-09 | Expenditure | Gannon Sign | $1.1k |
| 2010-08-10 | Expenditure | Paychex Inc. | $92 |
| 2010-08-11 | Expenditure | PRO COMPANY Filed as pro | $0 |
| 2010-08-11 | Expenditure | ProMail Filed as Pro Mail, 1086 Elm Street Suite 200, Rocky Hill, CT 06067 | $176 |