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 |
|---|---|---|---|
| 2014-08-29 | Expenditure | Withheld | $20 |
| 2014-07-23 | Expenditure | Verizon Wireless | $100 |
| 2014-06-30 | Expenditure | Verizon Wireless | $30 |
| 2014-03-31 | Expenditure | American Express | $1.8k |
| 2014-03-05 | Expenditure | United Veterans Council | $25 |
| 2014-01-09 | Expenditure | Michael Morin | $150 |
| 2014-01-07 | Expenditure | WNRI | $100 |
| 2014-01-07 | Expenditure | Verizon Wireless | $60 |
| 2014-01-07 | Expenditure | RYAN DEWOLFE | $125 |
| 2014-01-07 | Expenditure | Connie Grosch Photography | $500 |
| 2014-01-01 | Expenditure | Verizon Wireless | $60 |
| 2013-12-03 | Expenditure | DEBBIE KANE | $250 |
| 2013-12-03 | Expenditure | GIAN DICOSTANZO | $100 |
| 2013-12-03 | Expenditure | ADAM | $100 |
| 2013-11-29 | Expenditure | Verizon Wireless | $30 |
| 2013-11-29 | Expenditure | STADIUM THEATRE Filed as THE STADIUM THEATRE, 28 MONUMENT SQUARE, WOONSOCKET, RI 02895 | $592 |
| 2013-11-23 | Expenditure | RYAN DEWOLFE | $125 |
| 2013-11-23 | Expenditure | ANDREW LUSSIER CULINARY CONNECTIONS | $2.7k |
| 2013-11-19 | Expenditure | Cox Communications | $351 |
| 2013-11-13 | Expenditure | STADIUM THEATRE Filed as THE STADIUM THEATRE, 28 MONUMENT SQUARE, WOONSOCKET, RI 02895 | $736 |
| 2013-11-11 | Expenditure | The Valley Breeze | $410 |
| 2013-11-06 | Expenditure | SOUCY INSURANCE Filed as SOUCY INSURANCE COMPANY, 362 RATHBUN STREET, WOONSOCKET, RI 02895 | $295 |
| 2013-11-05 | Expenditure | ANDREW LUSSIER CULINARY CONNECTIONS | $7.2k |
| 2013-11-05 | Expenditure | Peter Kerwin | $1k |
| 2013-11-05 | Expenditure | Connie Grosch Photography | $1k |
| 2013-11-04 | Expenditure | THE CAKERY | $190 |
| 2013-11-02 | Expenditure | PARTY TOWN | $851 |
| 2013-11-02 | Expenditure | City of Woonsocket | $160 |
| 2013-11-01 | Expenditure | Mickey G's Catering | $3k |
| 2013-11-01 | Expenditure | THE CAKERY | $330 |
| 2013-10-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.4k |
| 2013-10-30 | Expenditure | THE CAKERY | $152 |
| 2013-10-30 | Expenditure | The Valley Breeze | $345 |
| 2013-10-28 | Vendor repayment | SignRocket.com | $2.7k |
| 2013-10-28 | Vendor repayment | Patch Media Group | $1.5k |
| 2013-10-28 | Vendor repayment | Staples | $304 |
| 2013-10-28 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $528 |
| 2013-10-28 | Expenditure | Cox Communications | $358 |
| 2013-10-28 | Expenditure | THE CAKERY | $60 |
| 2013-10-28 | Expenditure | Lahousse Enterprises | $1.5k |
| 2013-10-28 | Expenditure | WOONSOCKET MILK FUND | $500 |
| 2013-10-28 | Expenditure | Woonsocket Public Schools Filed as WOONSOCKET HIGH SCHOOL, 777 CASS AVENUE, WOONSOCKET, RI 02895 | $90 |
| 2013-10-25 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $1.7k |
| 2013-10-23 | Expenditure | STADIUM THEATRE Filed as THE STADIUM THEATRE, 28 MONUMENT SQUARE, WOONSOCKET, RI 02895 | $1.8k |
| 2013-10-23 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $1.7k |
| 2013-10-22 | Expenditure | Fleming & Associates | $1.3k |
| 2013-10-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2k |
| 2013-10-22 | Expenditure | Kathy Dumais | $100 |
| 2013-10-22 | Expenditure | Roger Jalette Filed as ROGER JALETTE SR, 282 THIRD AVNEUE, WOONSOCKET, RI 02895 | $100 |
| 2013-10-22 | Expenditure | The Valley Breeze | $345 |