STEVEN J COATY
Cash on hand
Not linked
No state committee ID on record
Total received
$25.1k
73 contributions
$1.3k across 2 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN J COATY, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$8.6k
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$2k
Donato D'Andrea
INDIVIDUAL$1.5k
John McColloch
INDIVIDUAL$1k
Donna Perry
INDIVIDUAL$700
Patrick Coaty
PAC$700
EAST BAY REPUBLICANS
INDIVIDUAL$500
Edward Spargo
INDIVIDUAL$500
Bruce Long
PARTY$500
PORTSMOUTH REPUBLICAN TOWN COMMITTEE
PAC$500
FUTURE PAC
INDIVIDUAL$400
Robert Walsh
PARTY$400
LITTLE COMPTON REPUBLICAN COMMITTEE
OTHER$7.8k
51 more
VENDOR$4.4k
Newport Daily News
BUSINESS$2.9k
Lamar Advertising
VENDOR$2.9k
DIRECT MEDIA INC
VENDOR$2.2k
SIGN -O-RAMA
VENDOR$1.5k
East Bay Newspapers
VENDOR$1.5k
SIGN-A-RAMA
VENDOR$1.5k
WADK RADIO
VENDOR$1.4k
PDQ PRINTING
VENDOR$1.3k
KINKO'S
INDIVIDUAL$1.3k
Spencer Maguire
INDIVIDUAL$1.2k
Direct Mail Manager
VENDOR$1k
Elks Hall
OTHER$4.9k
22 more
STEVEN J COATY
in $25.1k·out $28.1k
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 $26.4k·Money out $31.1k
75 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-10-08 | Expenditure | RI Foundation | $10 |
| 2007-10-22 | Expenditure | Lamar Advertising | $2.9k |
| 2007-10-30 | Expenditure | Spencer Maguire | $959 |
| 2007-10-30 | Expenditure | Withheld | $45 |
| 2007-11-02 | Expenditure | OFFICE DEPOT | $211 |
| 2007-11-09 | Expenditure | Spencer Maguire | $313 |
| 2007-11-13 | Expenditure | Newport Daily News | $777 |
| 2007-11-16 | Expenditure | East Bay Newspapers | $432 |
| 2007-11-16 | Expenditure | KINKO'S Filed as Kinkos, West Main Road, Middletown, RI 02842 | $42 |
| 2007-11-16 | Expenditure | Staples | $12 |
| 2007-11-16 | Refund | Michael Coaty | $100 |
| 2007-11-21 | Expenditure | Newport Daily News | $181 |
| 2007-11-23 | Expenditure | Withheld | $1.5k |
| 2007-11-23 | Expenditure | KINKO'S Filed as Kinkos, West Main Road, Middletown, RI 02842 | $156 |
| 2007-11-23 | Expenditure | SIGN-A-RAMA | -$1.5k |
| 2007-11-23 | Expenditure | SIGN-A-RAMA | $1.5k |
| 2007-11-26 | Expenditure | Withheld | $720 |
| 2007-11-26 | Expenditure | Newport Daily News | -$720 |
| 2007-11-26 | Expenditure | Newport Daily News | $720 |
| 2007-11-27 | Expenditure | Staples | $210 |
| 2007-12-01 | Expenditure | Staples | $124 |
| 2007-12-01 | Expenditure | Withheld | $61 |
| 2007-12-01 | Expenditure | Withheld | $100 |
| 2007-12-10 | Expenditure | City of Newport | $200 |
| 2007-12-10 | Expenditure | City of Newport | -$200 |
| 2007-12-10 | Expenditure | City of Newport | $200 |
| 2007-12-12 | Expenditure | SIGN-A-RAMA | $1.5k |
| 2007-12-12 | Expenditure | David Forrest | $200 |
| 2007-12-13 | Expenditure | PDQ PRINTING | $321 |
| 2007-12-13 | Expenditure | Newport Daily News | $318 |
| 2007-12-13 | Expenditure | WADK RADIO | $990 |
| 2007-12-14 | Expenditure | KINKO'S Filed as Kinkos, West Main Road, Middletown, RI 02842 | $942 |
| 2007-12-18 | Expenditure | Elks Hall | $410 |
| 2007-12-18 | Expenditure | David Forrest | $240 |
| 2007-12-28 | Expenditure | Withheld | $213 |
| 2008-03-30 | Expenditure | Withheld | $295 |
| 2008-04-11 | Expenditure | Newport Daily News | $50 |
| 2008-04-18 | Expenditure | Leadership Rhode Island | $70 |
| 2008-05-29 | Expenditure | PDQ PRINTING | $99 |
| 2008-06-04 | Expenditure | Verizon Wireless | $272 |
| 2008-06-05 | Expenditure | KINKO'S | $56 |
| 2008-06-10 | Expenditure | KINKO'S | $133 |
| 2008-06-16 | Expenditure | John W. Corbett Photography | $175 |
| 2008-06-17 | Expenditure | St. Joseph's Catholic Church | $50 |
| 2008-06-23 | Expenditure | Olive's Filed as Olives, 108 N, Main Street, Providence, RI 02903 | $122 |
| 2008-07-09 | Expenditure | Staples | $206 |
| 2008-07-17 | Expenditure | ARNOLD ART STORE AND GALLERY | $135 |
| 2008-08-12 | Expenditure | PURPLE INK | $440 |
| 2008-08-12 | Expenditure | Elks Hall | $600 |
| 2008-09-05 | Expenditure | PDQ PRINTING | $442 |