Jeremy A Kapstein
OfficerJeremy Kapstein · Linda Calista
Also known asFriends of Jeremy KapsteinCampaign finance
Cash on hand
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Total received
$37.5k
110 contributions
-$250 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into Jeremy A Kapstein, and who it pays out to. Click a node to follow the money.
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
in $37.8k·out $106k
Self-funding is kept out of this diagram, matching the totals above: $160k out, $101.5k 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 $96.1k·Money out $207.8k
123 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-13 | Expenditure | Joseph F. Rodgers, Esq. | $2.3k |
| 2010-05-14 | Expenditure | SOVEREIGN BANK | $95 |
| 2010-05-24 | Expenditure | Joseph F. Rodgers, Esq. | $264 |
| 2010-05-24 | Expenditure | Sienna | $3k |
| 2010-05-24 | Expenditure | T-Mobile | $150 |
| 2010-05-24 | Expenditure | T-Mobile | $150 |
| 2010-06-01 | Expenditure | Office Max | $125 |
| 2010-06-02 | Expenditure | SOVEREIGN BANK | $115 |
| 2010-06-23 | Expenditure | SOVEREIGN BANK | $36 |
| 2010-06-24 | Expenditure | Fifth Ward Liquor | $49 |
| 2010-06-24 | Expenditure | Fifth Ward Liquor | $365 |
| 2010-06-28 | Expenditure | T-Mobile | $54 |
| 2010-06-28 | Expenditure | T-Mobile | $54 |
| 2010-06-29 | Expenditure | Joseph F. Rodgers, Esq. | $5.3k |
| 2010-06-29 | Expenditure | Donna Salisbury | $3.5k |
| 2010-06-29 | Expenditure | Donna Salisbury | $180 |
| 2010-06-30 | Expenditure | Vermont Holdings | $1.6k |
| 2010-07-01 | Expenditure | Sheehan Printing | $537 |
| 2010-07-02 | Expenditure | National Grid | $348 |
| 2010-07-02 | Expenditure | SOVEREIGN BANK | $150 |
| 2010-07-02 | Expenditure | SOVEREIGN BANK | $0 |
| 2010-07-06 | Expenditure | Staples | $85 |
| 2010-07-07 | Expenditure | CVS | $31 |
| 2010-07-08 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.1k |
| 2010-07-12 | Expenditure | Staples | $35 |
| 2010-07-15 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $2.5k |
| 2010-07-19 | Expenditure | WALMART | $11 |
| 2010-07-26 | Expenditure | T-Mobile | $107 |
| 2010-07-26 | Expenditure | T-Mobile | $107 |
| 2010-07-28 | Expenditure | Vermont Holdings | $1.6k |
| 2010-07-28 | Expenditure | Joseph F. Rodgers, Esq. | $3k |
| 2010-07-28 | Expenditure | Donna Salisbury | $750 |
| 2010-07-28 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $241 |
| 2010-07-28 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $79 |
| 2010-07-30 | Expenditure | Staples | $49 |
| 2010-08-02 | Expenditure | SOVEREIGN BANK | $43 |
| 2010-08-02 | Expenditure | SOVEREIGN BANK | $0 |
| 2010-08-05 | Expenditure | USPS | $220 |
| 2010-08-05 | Expenditure | SOVEREIGN BANK | $10 |
| 2010-08-12 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $568 |
| 2010-08-13 | Expenditure | Jewish Federation Of RI | $200 |
| 2010-08-13 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $152 |
| 2010-08-13 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Avenue, Providence, RI 02909 | $960 |
| 2010-08-13 | Expenditure | RI Newspaper Group | $990 |
| 2010-08-19 | Expenditure | Staples | $39 |
| 2010-08-19 | Expenditure | Cox Communications | $375 |
| 2010-08-23 | Expenditure | National Grid | $259 |
| 2010-08-23 | Expenditure | Cox Communications | $164 |
| 2010-08-25 | Expenditure | Sign Rocket Filed as Signrocket, 340 Broadway Ave, St. Paul Park, MN 55071 | $873 |
| 2010-08-25 | Expenditure | Jewish Federation Of RI | $200 |