Jeremy A Kapstein
OfficerJeremy Kapstein · Linda Calista
Also known asFriends of Jeremy KapsteinCampaign finance
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.
INDIVIDUAL$5.9k
Donna Salisbury
BUSINESS$5.1k
ROCJO PRODUCTIONS
VENDOR$4.8k
Vermont Holdings
INDIVIDUAL$4.4k
Sign Rocket
BUSINESS$4k
Federal Signs
VENDOR$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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2021-10-19 | Expenditure | Money out | STATE OF RI | $123 |
| 2021-10-19 | Expenditure | Money out | SANTANDER BANK | $50 |
| 2021-10-01 | Expenditure | Money out | Withheld | $8 |
| 2021-09-30 | Expenditure | Money out | Withheld | $23 |
| 2021-06-30 | Expenditure | Money out | Withheld | $23 |
| 2021-03-31 | Expenditure | Money out | Withheld | $23 |
| 2020-12-31 | Expenditure | Money out | Withheld | $23 |
| 2020-09-30 | Expenditure | Money out | Withheld | $23 |
| 2020-06-30 | Expenditure | Money out | Withheld | $23 |
| 2020-03-31 | Expenditure | Money out | Withheld | $23 |
| 2019-12-31 | Expenditure | Money out | Withheld | $15 |
| 2019-09-30 | Expenditure | Money out | Withheld | $23 |
| 2019-06-30 | Expenditure | Money out | Withheld | $8 |
| 2019-06-30 | Expenditure | Money out | Withheld | $23 |
| 2019-03-31 | Expenditure | Money out | SANTANDER BANK | $15 |
| 2018-12-31 | Expenditure | Money out | Withheld | $23 |
| 2018-09-30 | Expenditure | Money out | SANTANDER BANK | $23 |
| 2018-06-30 | Expenditure | Money out | SANTANDER BANK | $23 |
| 2018-03-31 | Expenditure | Money out | SANTANDER BANK | $23 |
| 2017-12-31 | Expenditure | Money out | Withheld | $15 |
| 2017-12-31 | Expenditure | Money out | SANTANDER BANK | $8 |
| 2017-09-30 | Expenditure | Money out | SANTANDER BANK | $23 |
| 2015-06-30 | Expenditure | Money out | SANTANDER BANK | $226 |
| 2012-01-30 | Loan repayment | Money out | Jeremy A Kapstein | $2.5k |
| 2012-01-30 | Loan repayment | Money in | Jeremy Kapstein | -$2.5k |
| 2011-09-30 | Loan repayment | Money out | Jeremy A Kapstein | $2.5k |
| 2011-09-30 | Loan repayment | Money in | Jeremy Kapstein | -$2.5k |
| 2010-10-09 | Expenditure | Money out | Katman Sports | $360 |
| 2010-10-09 | Expenditure | Money out | Joseph F. Rodgers Esq. | $475 |
| 2010-10-04 | Expenditure | Money out | SOVEREIGN BANK | $0 |
| 2010-10-04 | Expenditure | Money out | SOVEREIGN BANK | $43 |
| 2010-09-20 | Loan repayment | Money out | Jeremy A Kapstein | $96.5k |
| 2010-09-20 | Expenditure | Money out | DUCHARME ASSOCIATES | $400 |
| 2010-09-20 | Expenditure | Money out | MOORE MEDIA | $9.2k |
| 2010-09-20 | Expenditure | Money out | Donna Salisbury | $750 |
| 2010-09-20 | Expenditure | Money out | Joseph F. Rodgers, Esq. | $3k |
| 2010-09-20 | Loan repayment | Money in | Jeremy Kapstein | -$96.5k |
| 2010-09-16 | Expenditure | Money out | SYSGURU Inc. | $215 |
| 2010-09-15 | Expenditure | Money out | Greenwood Inn | $67 |
| 2010-09-14 | Expenditure | Money out | Viamedia Inc. | $755 |
| 2010-09-13 | Expenditure | Money out | Regine Printing | $143 |
| 2010-09-13 | Expenditure | Money out | THE WESTERLY SUN | $250 |
| 2010-09-13 | Expenditure | Money out | Woonsocket Call | $457 |
| 2010-09-13 | Expenditure | Money out | ROCJO PRODUCTIONS | $2.1k |
| 2010-09-13 | Contribution | Money in | David Piccoli | $500 |
| 2010-09-10 | Expenditure | Money out | The Providence Journal | $4k |
| 2010-09-10 | Expenditure | Money out | Newport Daily News | $363 |
| 2010-09-10 | Expenditure | Money out | Woonsocket Call | $457 |
| 2010-09-10 | Contribution | Money in | Michael Kelly | $200 |
| 2010-09-10 | Contribution | Money in | George Fogarty III | $200 |