NATHAN CORNELL
CandidateNathaniel Cornell
Also known asFriends of Nathan CornellCampaign financenathan cornellCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$2.5k
6 contributions
-$253 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into NATHAN CORNELL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.3k
Andrea Cornell
INDIVIDUAL$1.1k
Steven Cornell
CANDIDATE$150
DAVID A BENNETT
CANDIDATE$100
RICHARD C CORRENTE
CANDIDATE$70
DONNA M TRAVIS
CANDIDATE$50
EDGAR N LADOUCEUR
INDIVIDUAL$37
Nathaniel Cornell
CANDIDATE$25
THOMAS H CHADRONET
CANDIDATE$25
JOSEPH E GALLUCCI
CANDIDATE$25
JEREMY MICHAEL RIX
BUSINESS$2.8k
Checkmate Consulting Group
VENDOR$1.3k
US POSTAL SERVICE
VENDOR$302
TD Bank
VENDOR$300
ELKS LODGE
VENDOR$239
Staples
VENDOR$135
HP.COM STORE
BUSINESS$105
WALMART
VENDOR$70
STA
VENDOR$66
Dave's Bar & Grill
BUSINESS$36
Rhode Island Community Food Bank
INDIVIDUAL$25
Anthony Sinapi
NATHAN CORNELL
in $2.9k·out $5.3k
Self-funding is kept out of this diagram, matching the totals above: $500 out, $499 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 $2.6k·Money out $6.2k
53 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-01 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 22 LONDON STREET, EAST GREENWICH, RI 02818 | $1.3k |
| 2016-09-30 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 22 LONDON STREET, EAST GREENWICH, RI 02818 | $70 |
| 2017-01-27 | Loan repayment | NATHAN CORNELL | $499 |
| 2018-03-12 | Expenditure | Dave's Bar & Grill Filed as DAVE'S BAR AND GRILL, 2339 POST RD, WARWICK, RI 02886 | $66 |
| 2018-04-23 | Expenditure | WALMART | $15 |
| 2018-04-30 | Expenditure | US POSTAL SERVICE | $500 |
| 2018-06-08 | Expenditure | Staples | $31 |
| 2018-06-14 | Expenditure | Staples | $66 |
| 2018-06-14 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 22 LONDON STREET, EAST GREENWICH, RI 02818 | $856 |
| 2018-06-25 | Expenditure | Staples | $9 |
| 2018-06-26 | Expenditure | Staples | $31 |
| 2018-07-03 | Expenditure | Staples | $35 |
| 2018-07-03 | Expenditure | WALMART | $11 |
| 2018-07-23 | Expenditure | STA | $70 |
| 2018-07-31 | Expenditure | Staples | $35 |
| 2018-08-02 | Expenditure | WALMART | $7 |
| 2018-08-07 | Expenditure | US POSTAL SERVICE | $500 |
| 2018-08-20 | Expenditure | Staples | $31 |
| 2018-09-01 | Expenditure | Withheld | $25 |
| 2018-09-02 | Expenditure | ELKS LODGE | $300 |
| 2018-09-10 | Expenditure | WALMART | $11 |
| 2018-10-10 | Expenditure | WALMART | $11 |
| 2018-10-16 | Expenditure | US POSTAL SERVICE | $100 |
| 2018-10-20 | Expenditure | HP.COM STORE | $67 |
| 2018-10-29 | Expenditure | WALMART | $49 |
| 2018-10-30 | Expenditure | HP.COM STORE | $67 |
| 2018-10-31 | Expenditure | US POSTAL SERVICE | $150 |
| 2018-10-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $25 |
| 2018-10-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $2 |
| 2018-11-30 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $25 |
| 2018-11-30 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $2 |
| 2018-12-03 | Refund | Andrea Cornell | $287 |
| 2018-12-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $25 |
| 2018-12-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $2 |
| 2018-12-31 | Expenditure | Withheld | $17 |
| 2019-01-04 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 22 LONDON STREET, EAST GREENWICH, RI 02818 | $535 |
| 2019-01-07 | Expenditure | City of Warwick | $100 |
| 2019-01-25 | Expenditure | City of Warwick | -$100 |
| 2019-03-31 | Expenditure | TD Bank | $81 |
| 2019-04-16 | Expenditure | TD Bank | $30 |
| 2019-05-31 | Expenditure | TD Bank | $14 |
| 2019-06-28 | Expenditure | TD Bank | $10 |
| 2019-06-28 | Expenditure | TD Bank | $2 |
| 2019-09-30 | Expenditure | Withheld | $36 |
| 2019-11-05 | Expenditure | Anthony Sinapi | $25 |
| 2019-12-31 | Expenditure | Withheld | $36 |
| 2020-01-31 | Expenditure | TD Bank | $13 |
| 2020-02-28 | Expenditure | TD Bank | $13 |
| 2020-03-31 | Expenditure | TD Bank | $13 |
| 2020-06-30 | Expenditure | TD Bank | $33 |