DAVID A SEGAL
Campaign committee of David Segal
Go to David Segal's pageAlso known asDavid A. SegalCampaign financeDavid A Segal CommitteeCampaign financeDavid A. Segal CommitteeCampaign financeDavid Segal for CongressCampaign finance+4 more
Cash on hand
Not linked
No state committee ID on record
Total received
$51.2k
254 gifts
Not counted here: 2 loans totaling $750, and 2 refunds, repayments and corrections adding up to -$750. Self-funding is counted apart. See Transactions.
Who pays into DAVID A SEGAL, 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.
PAC$2.6k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$2.3k
RI CARPENTERS PAC
PAC$2.1k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
COMMITTEE$2k
ARTHUR HANDY
INDIVIDUAL$2k
Michael Sriqui
PAC$2k
RI NERCC PAC (New England Regional Council of Carpenters)
INDIVIDUAL$2k
Herman Segal
PAC$2k
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$1.3k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$1.3k
Gordon Fox
INDIVIDUAL$1.3k
Andrea Segal
PAC$1.1k
UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC
OTHER$36k
178 more
INDIVIDUAL$5.5k
Will Emmons
BUSINESS$3.4k
AMERICAN SPEEDY
VENDOR$2.7k
Sheahan Printing
VENDOR$2.2k
Cogens Printing
VENDOR$2.1k
Postmaster
BUSINESS$2.1k
Verizon
VENDOR$2k
US POSTAL SERVICE
VENDOR$2k
COGEN'S
INDIVIDUAL$1.7k
Ari Savitzky
VENDOR$1.6k
ProMail
VENDOR$1.1k
Riviera Inn
VENDOR$1k
What Cheer Brigade
OTHER$16.8k
59 more
DAVID A SEGAL
Self-funding is kept out of this diagram and the totals above: $10.3k put in by the candidate, $10.3k paid back. David Segal'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: $67.2k across 235 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-30 | Expenditure | Peter I. Asen | $167 |
| 2010-06-10 | Loan repayment | DAVID SEGAL | $250 |
| 2010-05-24 | Expenditure | The Committee to Elect David Segal | $1k |
| 2010-05-12 | Expenditure | Withheld | $265 |
| 2010-05-04 | Loan repayment | DAVID SEGAL | $132 |
| 2010-05-04 | Loan repayment | DAVID A SEGAL | $456 |
| 2010-05-04 | Loan repayment | DAVID A SEGAL | $732 |
| 2010-05-04 | Loan repayment | DAVID A SEGAL | $680 |
| 2010-03-26 | Expenditure | Verizon | $67 |
| 2010-03-20 | Expenditure | Withheld | $149 |
| 2010-03-06 | Expenditure | east providence democratic city committee | $125 |
| 2010-03-01 | Expenditure | Withheld | $97 |
| 2010-02-26 | Expenditure | Verizon | $52 |
| 2010-01-26 | Expenditure | Verizon | $168 |
| 2010-01-19 | Expenditure | Rachel Miller | $258 |
| 2009-12-30 | Expenditure | Withheld | $200 |
| 2009-12-27 | Expenditure | Withheld | $50 |
| 2009-12-24 | Expenditure | Tom Sgouros for Treasurer | $1k |
| 2009-12-23 | Expenditure | Withheld | $70 |
| 2009-12-17 | Expenditure | Withheld | $266 |
| 2009-12-15 | Expenditure | Withheld | $155 |
| 2009-12-03 | Loan repayment | DAVID A SEGAL | $110 |
| 2009-12-03 | Loan repayment | DAVID A SEGAL | $150 |
| 2009-12-03 | Loan repayment | DAVID A SEGAL | $900 |
| 2009-12-03 | Loan repayment | DAVID A SEGAL | $473 |
| 2009-12-03 | Loan repayment | DAVID A SEGAL | $367 |
| 2009-11-16 | Expenditure | Verizon | $150 |
| 2009-11-12 | Expenditure | LOCAL 121 | $41 |
| 2009-11-11 | Expenditure | RIhode Island ACLU | $200 |
| 2009-11-06 | Expenditure | OCEAN STATE ACTION | $200 |
| 2009-09-30 | Expenditure | east providence democratic city committee | -$100 |
| 2009-09-25 | Expenditure | Withheld | $240 |
| 2009-09-20 | Expenditure | Verizon | $175 |
| 2009-09-12 | Expenditure | Marriage Equality RI | $100 |
| 2009-08-26 | Expenditure | RI YOUNG DEMOCRATS | $125 |
| 2009-08-20 | Expenditure | Withheld | $192 |
| 2009-08-19 | Expenditure | LOCAL 121 | $25 |
| 2009-08-13 | Expenditure | LOCAL 121 | $52 |
| 2009-07-21 | Expenditure | Verizon | $175 |
| 2009-07-19 | Expenditure | BONANZA BUS LINES | $45 |
| 2009-07-12 | Expenditure | BONANZA BUS LINES | $45 |
| 2009-07-08 | Expenditure | LOCAL 121 | $8 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $496 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $135 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $83 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $120 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $100 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $100 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $100 |
| 2009-07-06 | Loan repayment | DAVID A SEGAL | $20 |