Lisa Baldelli-Hunt
Campaign committee of Lisa Baldelli-Hunt
Go to Lisa Baldelli-Hunt's pageTreasurerSandrina Baldelli
Also known asBaldelli-Hunt, Friends of LisaCampaign financeCommittee to Elect Lisa Baldelli HuntCampaign financeF/O LISA BALDELLI-HUNTCampaign financefriends of lisa baldelli-huntCampaign finance+8 more
Cash on hand
$40
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$344.4k
933 gifts
Not counted here: 23 refunds, repayments and corrections adding up to -$18.5k. See Transactions.
Who pays into Lisa Baldelli-Hunt, 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$10.1k
Sandrina Baldelli
INDIVIDUAL$6.2k
Minh Pham
INDIVIDUAL$4.7k
Stephen Ucci
INDIVIDUAL$4.5k
John Eno
INDIVIDUAL$4.3k
Howard Croll
INDIVIDUAL$4k
Jules Dalessandro
COMMITTEE$4k
STEPHEN R UCCI
INDIVIDUAL$3.8k
James Shuster
INDIVIDUAL$3.7k
William Devereaux
INDIVIDUAL$3.5k
Susan Paquin
INDIVIDUAL$3.5k
Donna Yasick
INDIVIDUAL$3.3k
Charles Baldelli
OTHER$306.1k
471 more
VENDOR$48k
Fleming & Associates
VENDOR$31.5k
Regine Printing
INDIVIDUAL$28.3k
The Valley Breeze
VENDOR$26.2k
Checkmate
VENDOR$15k
ProMail
BUSINESS$12.8k
TRATTORIA ROMANA
VENDOR$12.6k
THE CALL
VENDOR$11.2k
Mickey G's Catering
BUSINESS$10.7k
Two Bolt
VENDOR$9.9k
ANDREW LUSSIER CULINARY CONNECTIONS
BUSINESS$8.6k
USPS
BUSINESS$7.2k
Signature Printing
OTHER$132.3k
214 more
Lisa Baldelli-Hunt
Self-funding is kept out of this diagram and the totals above: $23.8k put in by the candidate, $0 paid back. Lisa Baldelli-Hunt's Self-funding tab lists each one.
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: $373.6k across 708 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-10-18 | Expenditure | Christopher Beauchamp | $100 |
| 2013-10-18 | Expenditure | Marc Dubois | $100 |
| 2013-10-18 | Expenditure | BEACON CHARTER HS | $70 |
| 2013-10-18 | Expenditure | Sojourner House | $40 |
| 2013-10-18 | Expenditure | Verizon Wireless | $30 |
| 2013-10-15 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $2.5k |
| 2013-10-15 | Expenditure | The Valley Breeze | $655 |
| 2013-10-04 | Expenditure | THE CAKERY | $90 |
| 2013-10-04 | Expenditure | THE CAKERY | $335 |
| 2013-10-02 | Expenditure | THE CAKERY | $110 |
| 2013-10-01 | Expenditure | Melissa Murray | $100 |
| 2013-10-01 | Expenditure | Autumnfest | $25 |
| 2013-09-30 | Expenditure | The Valley Breeze | $1.6k |
| 2013-09-30 | Expenditure | QUOTA INTERNATIONAL | $32 |
| 2013-09-29 | Expenditure | BJ's | $142 |
| 2013-09-28 | Expenditure | USPS | $127 |
| 2013-09-25 | Expenditure | Verizon Wireless | $70 |
| 2013-09-24 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $3.1k |
| 2013-09-19 | Expenditure | Cox Communications | $342 |
| 2013-09-19 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.5k |
| 2013-09-15 | Expenditure | WOONSOCKET FIRE FIGHTERS-LOCAL 732 IAFF CORE FUND | $100 |
| 2013-09-15 | Expenditure | USPS Filed as U S P S, WALNUT HILL STATION, WOONSOCKET, RI 02895 | $460 |
| 2013-09-15 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $1.7k |
| 2013-09-14 | Vendor repayment | Staples | $103 |
| 2013-09-14 | Expenditure | Fleming & Associates | $1.3k |
| 2013-09-14 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $730 |
| 2013-09-14 | Expenditure | Sandrina Baldelli | $143 |
| 2013-09-14 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $326 |
| 2013-09-13 | Expenditure | Robert Moreau | $100 |
| 2013-09-11 | Expenditure | HAVEN OF GRACE | $60 |
| 2013-09-09 | Vendor repayment | Verizon Wireless | $674 |
| 2013-09-09 | Expenditure | The Valley Breeze | $599 |
| 2013-09-09 | Expenditure | GARRETT S MANCIERI Filed as GARRETT MANCIERI, CONGRESS STREET, WOONSOCKET, RI 02895 | $100 |
| 2013-09-03 | Expenditure | C'EST BON | $29 |
| 2013-09-03 | Expenditure | THE CALL | $400 |
| 2013-09-03 | Expenditure | OLD SCHOOL PROJECT | $100 |
| 2013-09-03 | Expenditure | Peter Kerwin | $1.5k |
| 2013-08-30 | Vendor repayment | SignRocket.com Filed as SIGN ROCKET.COM, 340 BROADWAY AVENUE, ST PAUL PARK, MN 55071 | $1.5k |
| 2013-08-30 | Expenditure | Joyce Berube | $50 |
| 2013-08-30 | Expenditure | Pepin Lumber | $50 |
| 2013-08-30 | Expenditure | ELK'S NATIONAL FOUNDATION | $200 |
| 2013-08-29 | Expenditure | NYS FLOWERS | $199 |
| 2013-08-29 | Expenditure | VALLEY TRASPORTATION | $300 |
| 2013-08-27 | Expenditure | Cox Communications | $395 |
| 2013-08-23 | Expenditure | CULINARY CONNECTIONS | $2.7k |
| 2013-08-23 | Expenditure | ELKS CLUB Filed as ELK'S CLUB, 380 SOCIAL STREET, WOONSOCKET, RI 02895 | $200 |
| 2013-08-23 | Expenditure | BUDDY DISPIRITO | $150 |
| 2013-08-23 | Expenditure | PARTY TOWN | $43 |
| 2013-08-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $851 |
| 2013-08-20 | Expenditure | BJ's | $98 |