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 |
|---|---|---|---|
| 2018-10-05 | Expenditure | WOON RADIO STATION | $100 |
| 2018-10-04 | Expenditure | Robert Moreau | $104 |
| 2018-10-04 | Expenditure | Robert Moreau | $67 |
| 2018-10-03 | Expenditure | Kenneth Studmire | $815 |
| 2018-10-02 | Expenditure | Verizon Wireless | $30 |
| 2018-09-30 | Expenditure | SAMARITANS | $20 |
| 2018-09-30 | Expenditure | New Beginnings Inc Filed as New Beginnings, Rathbun Street, Woonsocket, RI 02895 | $20 |
| 2018-09-22 | Expenditure | Robert Moreau | $55 |
| 2018-09-13 | Expenditure | Elm Street Pizza | $355 |
| 2018-09-12 | Expenditure | Coffee Connection | $101 |
| 2018-09-07 | Expenditure | Fleming & Associates | $3k |
| 2018-09-07 | Expenditure | PARTY TOWN | $156 |
| 2018-09-07 | Expenditure | Jeremy Fontaine | $150 |
| 2018-09-07 | Expenditure | River Falls | $3.5k |
| 2018-09-05 | Expenditure | Edward Doura | $122 |
| 2018-09-03 | Expenditure | Signature Printing Filed as Signature Printing Inc, 5 Almeida Avenue, East Providence, RI 02895 | $1.7k |
| 2018-09-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $958 |
| 2018-08-31 | Expenditure | St. Jude Chapter | $36 |
| 2018-08-30 | Expenditure | Verizon Wireless | $30 |
| 2018-08-30 | Expenditure | DAVID M SOUCY | $200 |
| 2018-08-30 | Expenditure | MELISSA A MURRAY | $100 |
| 2018-08-29 | Expenditure | Navigant Bank | $24 |
| 2018-08-27 | Expenditure | Robert Moreau | $59 |
| 2018-08-27 | Expenditure | The Valley Breeze | $1.1k |
| 2018-08-27 | Expenditure | BALLYHOO ENTERPRISES Filed as Ballyhoo Enterprises, LLC, PO Box 7842, Cumberland, RI 02895 | $819 |
| 2018-08-21 | Expenditure | Signature Printing Filed as Signature Printing Inc, 5 Almeida Avenue, East Providence, RI 02895 | $2.5k |
| 2018-08-17 | Expenditure | Lil General Filed as Li'l General, Winter Street, Woonsocket, RI 02895 | $900 |
| 2018-08-17 | Expenditure | Lil General Filed as Li'l General, Winter Street, Woonsocket, RI 02895 | -$900 |
| 2018-08-17 | Expenditure | PARTY TOWN | $93 |
| 2018-08-17 | Expenditure | WOON ELKS LODGE #850 | $194 |
| 2018-08-17 | Expenditure | Jeremy Fontaine | $150 |
| 2018-08-17 | Expenditure | Lil General Filed as Li'l General, Winter Street, Woonsocket, RI 02895 | $900 |
| 2018-08-14 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $813 |
| 2018-08-14 | Expenditure | B&M Printing, Inc. Filed as B&M PRINTING, 1300 MENDON ROAD, CUMBERLAND, RI 02864 | $144 |
| 2018-08-10 | Expenditure | USPS | $250 |
| 2018-08-09 | Expenditure | Sandrina Baldelli | $17 |
| 2018-08-08 | Expenditure | JULIA BROWN | $150 |
| 2018-08-06 | Expenditure | The Valley Breeze | $580 |
| 2018-08-02 | Expenditure | ELKS CLUB Filed as ELK'S CLUB, 380 SOCIAL STREET, WOONSOCKET, RI 02895 | $200 |
| 2018-07-31 | Expenditure | The Valley Breeze | $1k |
| 2018-07-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $958 |
| 2018-07-25 | Expenditure | Elm Street Pizza | $338 |
| 2018-07-20 | Expenditure | USPS | $482 |
| 2018-07-01 | Expenditure | Verizon Wireless | $60 |
| 2018-06-21 | Expenditure | MELISSA A MURRAY | $150 |
| 2018-06-08 | Expenditure | Fleming & Associates | $6.4k |
| 2018-06-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $193 |
| 2018-05-31 | Expenditure | Verizon Wireless | $60 |
| 2018-05-30 | Expenditure | WNRI | $480 |
| 2018-05-20 | Expenditure | Richard Fagnant | $100 |