KEVEN ALEXANDER MCKENNA
CandidateKeven McKenna
Cash on hand
Not linked
No state committee ID on record
Total received
$55.1k
179 contributions
-$1.9k across 8 refund/correction rows are excluded here (see Transactions)
Who pays into KEVEN ALEXANDER MCKENNA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$27k
Keven McKenna
INDIVIDUAL$2k
Francis Murray
INDIVIDUAL$2k
Patricia Caparco
INDIVIDUAL$1k
Susan Donahue
INDIVIDUAL$1k
Gregory McKenna
INDIVIDUAL$1k
George Babcock
INDIVIDUAL$750
James Hagopian
INDIVIDUAL$625
Alan Guimond
INDIVIDUAL$600
Kenneth Salvatore
INDIVIDUAL$500
George Babcock
INDIVIDUAL$500
Karla Ruggeri
INDIVIDUAL$500
Norma Winkler
OTHER$17.7k
130 more
BUSINESS$28.6k
Lamar Advertising
INDIVIDUAL$16.6k
The Providence Journal
VENDOR$6.1k
Citadel Broadcasting
BUSINESS$5.4k
WPRO
VENDOR$3.7k
Mailing Solution
VENDOR$3.7k
Premium Graphicx DBA Signelect.com
VENDOR$3.7k
WLNE ABC - Six
VENDOR$1.9k
WOON
VENDOR$1.8k
BEACON COMMUNICATIONS
VENDOR$1.6k
Regine Printing
VENDOR$702
PODER 1110 WPMZ Radio
VENDOR$660
Newport Daily News
OTHER$5.4k
26 more
KEVEN ALEXANDER MCKENNA
in $55.1k·out $79.8k
Self-funding is kept out of this diagram, matching the totals above: $28.1k out, $0 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 $81.3k·Money out $111.9k
86 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-06-02 | Expenditure | DELUXE BUSINESS PRODUCTS | $19 |
| 2008-06-16 | Expenditure | American Speedy Printers | $1 |
| 2008-06-16 | Expenditure | SIR SPEEDY PRINTING | -$182 |
| 2008-06-16 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $850 |
| 2008-06-16 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $4 |
| 2008-06-18 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $500 |
| 2008-06-18 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $700 |
| 2008-06-19 | Expenditure | Lamar Advertising | $8.4k |
| 2008-06-20 | Expenditure | Lamar Advertising | -$1.2k |
| 2008-06-25 | Expenditure | Lamar Advertising | -$7.2k |
| 2008-07-01 | Expenditure | SIR SPEEDY PRINTING | -$1.3k |
| 2008-07-07 | Expenditure | SIR SPEEDY PRINTING | $476 |
| 2008-07-11 | Expenditure | LOIS APONTE | $50 |
| 2008-07-14 | Expenditure | SIR SPEEDY PRINTING | $1.4k |
| 2008-07-25 | Expenditure | Lamar Advertising | -$200 |
| 2008-07-25 | Expenditure | Karen Carr | -$360 |
| 2008-07-29 | Expenditure | Karen Carr | -$2k |
| 2008-08-05 | Expenditure | Lamar Advertising | $4.2k |
| 2008-08-08 | Expenditure | SUNNY'S PIZZA | $175 |
| 2008-08-11 | Expenditure | Lamar Advertising | $120 |
| 2008-08-11 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $5.4k |
| 2008-08-20 | Expenditure | US POSTAL SERVICE | -$438 |
| 2008-08-20 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $438 |
| 2008-08-25 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $198 |
| 2008-09-02 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $133 |
| 2008-09-03 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $100 |
| 2008-09-05 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $398 |
| 2008-09-05 | Expenditure | SOVEREIGN BANK | $66 |
| 2008-09-05 | Expenditure | Mailing Solution | $1.9k |
| 2008-09-05 | Expenditure | Mailing Solution | $1.8k |
| 2008-09-09 | Expenditure | RAYMOND OLEAST | $180 |
| 2008-09-23 | Expenditure | RI BAR | $48 |
| 2008-11-24 | Loan repayment | KEVIN MCKENNA | $200 |
| 2008-12-08 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $49 |
| 2008-12-08 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $25 |
| 2008-12-08 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $2 |
| 2010-07-12 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurle Hill Avenue, Providence,, RI 02909 | $877 |
| 2010-08-05 | Expenditure | Bank RI Filed as BANKRI, S BROADWAY, PROVIDENCE, RI | $10 |
| 2010-08-11 | Expenditure | Premium Graphicx DBA Signelect.com Filed as PREMIUM GRAPHICX, 5512 MITCHELL DALE, HOUSTON, TX 47092 | $3.7k |
| 2010-08-11 | Expenditure | Staples | $38 |
| 2010-08-11 | Expenditure | Staples | -$38 |
| 2010-08-24 | Expenditure | Karen Golembeski | $132 |
| 2010-08-24 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $539 |
| 2010-08-25 | Expenditure | Sec of St Div of Bus Svcs | $38 |
| 2010-08-30 | Expenditure | Lamar Advertising | $12.3k |
| 2010-08-31 | Expenditure | Sec of St Div of Bus Svcs | $25 |
| 2010-09-10 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $6.6k |
| 2010-09-11 | Expenditure | Post Office | $44 |
| 2010-09-28 | Expenditure | Karen Golembeski | $141 |
| 2010-09-29 | Expenditure | CONWAY SIGNS | $100 |