Jeremy A Kapstein
Campaign committee of Jeremy Kapstein
Go to Jeremy Kapstein's pageTreasurerLinda Calista
Also known asFriends of Jeremy KapsteinCampaign finance
Cash on hand
$0
as of 2025-12-31 · 2025 Annual Summary
Data through 2026-09-26
Total received
$37.5k
110 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$250. See Transactions.
Who pays into Jeremy A Kapstein, 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$1k
Hope Goddard
INDIVIDUAL$1k
Walter McLaughlin
INDIVIDUAL$1k
William White
INDIVIDUAL$1k
Kenneth Castellucci
INDIVIDUAL$1k
James Skeffington
INDIVIDUAL$1k
Richard Ryan
INDIVIDUAL$1k
Frank Marinelli
INDIVIDUAL$1k
Lonnie Morris
PAC$1k
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
INDIVIDUAL$1k
Stacey Lucchino
PAC$1k
UTILITY WORKERS UNION OF AMERICA LOCAL 310
INDIVIDUAL$1k
Phillip Morse
OTHER$25.8k
84 more
BUSINESS$36.5k
MOORE MEDIA
BUSINESS$16.9k
Joseph F. Rodgers, Esq.
VENDOR$5.9k
Donna Salisbury
BUSINESS$5.1k
ROCJO PRODUCTIONS
VENDOR$4.8k
Vermont Holdings
INDIVIDUAL$4.4k
Sign Rocket
BUSINESS$4k
Federal Signs
INDIVIDUAL$4k
The Providence Journal
VENDOR$3.7k
Regine Printing
VENDOR$3k
Sienna
VENDOR$2.9k
BEACON COMMUNICATIONS
INDIVIDUAL$1.9k
Woonsocket Call
OTHER$13k
27 more
Jeremy A Kapstein
Self-funding is kept out of this diagram and the totals above: $160k put in by the candidate, $101.5k paid back. Jeremy Kapstein'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: $207.8k across 123 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-03 | Expenditure | Woonsocket Call | $646 |
| 2010-09-03 | Expenditure | Hometown Newspapers | $753 |
| 2010-09-02 | Expenditure | SOVEREIGN BANK | $0 |
| 2010-09-02 | Expenditure | SOVEREIGN BANK | $43 |
| 2010-09-02 | Expenditure | Donna Salisbury | $750 |
| 2010-09-02 | Expenditure | BEACON COMMUNICATIONS | $1.9k |
| 2010-09-01 | Expenditure | Viamedia Inc. Filed as Via Media, Inc., Providence, RI 02903 | $131 |
| 2010-09-01 | Expenditure | Federal Signs | $4k |
| 2010-09-01 | Expenditure | Kempenaar's Clambake | $732 |
| 2010-09-01 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $86 |
| 2010-09-01 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $932 |
| 2010-09-01 | Expenditure | Joseph F. Rodgers, Esq. | $148 |
| 2010-09-01 | Expenditure | Joseph F. Rodgers, Esq. | $3k |
| 2010-09-01 | Expenditure | Vermont Holdings | $1.6k |
| 2010-09-01 | Expenditure | USPS | $132 |
| 2010-08-30 | Expenditure | SMITHFIELD PUBLISHING INC Filed as Smithfield Publishing, PO Box 481, Greenville, RI 02828 | $165 |
| 2010-08-30 | Expenditure | Sons of italy | $200 |
| 2010-08-27 | Expenditure | Office Max | $20 |
| 2010-08-27 | Expenditure | Office Max | $101 |
| 2010-08-26 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $402 |
| 2010-08-26 | Expenditure | Greenwood Inn | $889 |
| 2010-08-26 | Expenditure | BEACON COMMUNICATIONS | $990 |
| 2010-08-25 | Expenditure | MOORE MEDIA | $27.3k |
| 2010-08-25 | Expenditure | Jewish Federation Of RI | $200 |
| 2010-08-25 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $873 |
| 2010-08-23 | Expenditure | Cox Communications | $164 |
| 2010-08-23 | Expenditure | National Grid | $259 |
| 2010-08-19 | Expenditure | Cox Communications | $375 |
| 2010-08-19 | Expenditure | Staples | $39 |
| 2010-08-13 | Expenditure | RI Newspaper Group | $990 |
| 2010-08-13 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $960 |
| 2010-08-13 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $152 |
| 2010-08-13 | Expenditure | Jewish Federation Of RI | $200 |
| 2010-08-12 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $568 |
| 2010-08-05 | Expenditure | SOVEREIGN BANK | $10 |
| 2010-08-05 | Expenditure | USPS | $220 |
| 2010-08-02 | Expenditure | SOVEREIGN BANK | $0 |
| 2010-08-02 | Expenditure | SOVEREIGN BANK | $43 |
| 2010-07-30 | Expenditure | Staples | $49 |
| 2010-07-28 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $79 |
| 2010-07-28 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $241 |
| 2010-07-28 | Expenditure | Donna Salisbury | $750 |
| 2010-07-28 | Expenditure | Joseph F. Rodgers, Esq. | $3k |
| 2010-07-28 | Expenditure | Vermont Holdings | $1.6k |
| 2010-07-26 | Expenditure | T-Mobile | $107 |
| 2010-07-26 | Expenditure | T-Mobile | $107 |
| 2010-07-19 | Expenditure | WALMART | $11 |
| 2010-07-15 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $2.5k |
| 2010-07-12 | Expenditure | Staples | $35 |
| 2010-07-08 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.1k |