NATHAN CORNELL
Campaign committee of Nathaniel Cornell
Go to Nathaniel Cornell's pageAlso known asFriends of Nathan CornellCampaign financenathan cornellCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$2.5k
6 gifts
Not counted here: 4 refunds, repayments and corrections adding up to -$253. See Transactions.
Who pays into NATHAN CORNELL, 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$1.3k
Andrea Cornell
INDIVIDUAL$1.1k
Steven Cornell
COMMITTEE$150
DAVID A BENNETT
COMMITTEE$100
RICHARD C CORRENTE
COMMITTEE$70
DONNA M TRAVIS
COMMITTEE$50
EDGAR N LADOUCEUR
INDIVIDUAL$37
Nathaniel Cornell
COMMITTEE$25
THOMAS H CHADRONET
COMMITTEE$25
JOSEPH E GALLUCCI
COMMITTEE$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
Self-funding is kept out of this diagram and the totals above: $500 put in by the candidate, $499 paid back. Nathaniel Cornell'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: $6.2k across 53 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-11-24 | Expenditure | Rhode Island Community Food Bank | $36 |
| 2020-10-30 | Expenditure | TD Bank | $3 |
| 2020-09-30 | Expenditure | TD Bank | $9 |
| 2020-06-30 | Expenditure | TD Bank | $33 |
| 2020-03-31 | Expenditure | TD Bank | $13 |
| 2020-02-28 | Expenditure | TD Bank | $13 |
| 2020-01-31 | Expenditure | TD Bank | $13 |
| 2019-12-31 | Expenditure | Withheld | $36 |
| 2019-11-05 | Expenditure | Anthony Sinapi | $25 |
| 2019-09-30 | Expenditure | Withheld | $36 |
| 2019-06-28 | Expenditure | TD Bank | $2 |
| 2019-06-28 | Expenditure | TD Bank | $10 |
| 2019-05-31 | Expenditure | TD Bank | $14 |
| 2019-04-16 | Expenditure | TD Bank | $30 |
| 2019-03-31 | Expenditure | TD Bank | $81 |
| 2019-01-25 | Expenditure | City of Warwick | -$100 |
| 2019-01-07 | Expenditure | City of Warwick | $100 |
| 2019-01-04 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 22 LONDON STREET, EAST GREENWICH, RI 02818 | $535 |
| 2018-12-31 | Expenditure | Withheld | $17 |
| 2018-12-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $2 |
| 2018-12-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $25 |
| 2018-12-03 | Refund | Andrea Cornell | $287 |
| 2018-11-30 | 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 |
| 2018-10-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $2 |
| 2018-10-31 | Expenditure | TD Bank Filed as T.D. BANK, 2625 WEST SHORE ROAD, WARWICK, RI 02884 | $25 |
| 2018-10-31 | Expenditure | US POSTAL SERVICE | $150 |
| 2018-10-30 | Expenditure | HP.COM STORE | $67 |
| 2018-10-29 | Expenditure | WALMART | $49 |
| 2018-10-20 | Expenditure | HP.COM STORE | $67 |
| 2018-10-16 | Expenditure | US POSTAL SERVICE | $100 |
| 2018-10-10 | Expenditure | WALMART | $11 |
| 2018-09-10 | Expenditure | WALMART | $11 |
| 2018-09-02 | Expenditure | ELKS LODGE | $300 |
| 2018-09-01 | Expenditure | Withheld | $25 |
| 2018-08-20 | Expenditure | Staples | $31 |
| 2018-08-07 | Expenditure | US POSTAL SERVICE | $500 |
| 2018-08-02 | Expenditure | WALMART | $7 |
| 2018-07-31 | Expenditure | Staples | $35 |
| 2018-07-23 | Expenditure | STA | $70 |
| 2018-07-03 | Expenditure | WALMART | $11 |
| 2018-07-03 | Expenditure | Staples | $35 |
| 2018-06-26 | Expenditure | Staples | $31 |
| 2018-06-25 | Expenditure | Staples | $9 |
| 2018-06-14 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP LLC, 22 LONDON STREET, EAST GREENWICH, RI 02818 | $856 |
| 2018-06-14 | Expenditure | Staples | $66 |
| 2018-06-08 | Expenditure | Staples | $31 |
| 2018-04-30 | Expenditure | US POSTAL SERVICE | $500 |
| 2018-04-23 | Expenditure | WALMART | $15 |
| 2018-03-12 | Expenditure | Dave's Bar & Grill Filed as DAVE'S BAR AND GRILL, 2339 POST RD, WARWICK, RI 02886 | $66 |