Kevin R O'Neill
Cash on hand
Not linked
No state committee ID on record
Total received
$32.2k
72 contributions
$40.6k across 9 refund/correction rows are excluded here (see Transactions)
Who pays into Kevin R O'Neill, 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
James Procaccianti
INDIVIDUAL$1k
Glenn Creamer
INDIVIDUAL$1k
Joseph Cavanaugh
INDIVIDUAL$1k
James Gladney
INDIVIDUAL$1k
Sharon Duffy
INDIVIDUAL$1k
Stephen Lynch
INDIVIDUAL$1k
Robert Duffy
INDIVIDUAL$1k
Carol Cavanagh
INDIVIDUAL$1k
Lynne Dougherty
INDIVIDUAL$1k
Judith Lynch
INDIVIDUAL$1k
Richard Mac Adams
INDIVIDUAL$1k
Thomas Dougherty
OTHER$20.2k
56 more
BUSINESS$43.3k
Gildea-Darlington Group, LLC
BUSINESS$5.3k
MADCREATIVE
VENDOR$5.1k
South County Newspaper
VENDOR$4.8k
Quest Research
VENDOR$3.9k
GRAPHIC INNOVATIONS
VENDOR$3.5k
KEVIN O'NEILL
VENDOR$2.8k
Stephanie Torrado
VENDOR$2.6k
Varor Corp
VENDOR$2.2k
Robert Clinton
BUSINESS$1.2k
NAVIGATOR LOGOWEAR
BUSINESS$1.1k
Cox Communications
VENDOR$980
FINANCIAL INNOVATIONS INC
OTHER$8.4k
28 more
Kevin R O'Neill
in $32.2k·out $85.2k
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 $72.8k·Money out $85.4k
132 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-03-31 | Loan repayment | KEVIN O'NEILL | $53 |
| 2012-12-10 | Expenditure | Click & Pledge Filed as Click and Pledge | $15 |
| 2012-11-05 | Expenditure | American Express | $8 |
| 2012-10-03 | Expenditure | American Express | $8 |
| 2012-09-10 | Expenditure | Click & Pledge Filed as Click and Pledge | $15 |
| 2012-09-03 | Expenditure | American Express | $24 |
| 2012-06-10 | Expenditure | Withheld | $15 |
| 2012-06-03 | Expenditure | Withheld | $24 |
| 2012-03-31 | Expenditure | Withheld | $39 |
| 2011-12-31 | Expenditure | Withheld | $10 |
| 2011-12-31 | Expenditure | Withheld | $16 |
| 2011-09-30 | Expenditure | Withheld | $5 |
| 2011-09-30 | Expenditure | Withheld | $8 |
| 2011-09-10 | Expenditure | Withheld | $5 |
| 2011-09-03 | Expenditure | Withheld | $8 |
| 2011-08-10 | Expenditure | Withheld | $5 |
| 2011-08-03 | Expenditure | Withheld | $8 |
| 2011-06-30 | Expenditure | Withheld | $20 |
| 2011-06-30 | Expenditure | Withheld | $32 |
| 2011-06-10 | Expenditure | MATUNUCK ELEMENTARY SCHOOL PTO | $300 |
| 2011-06-10 | Expenditure | People's Credit Union Filed as PEOPLES CREDIT UNION | $29 |
| 2011-03-28 | Expenditure | Cox Communications | $33 |
| 2011-03-10 | Expenditure | Click & Pledge Filed as Click and Pledge | $5 |
| 2011-03-09 | Expenditure | COLLEGE REPUBLICANS | $500 |
| 2011-03-03 | Expenditure | American Express | $8 |
| 2011-02-10 | Expenditure | Click & Pledge Filed as Click and Pledge | $5 |
| 2011-02-03 | Expenditure | American Express | $8 |
| 2010-12-31 | Expenditure | Patrick Lawless | $94 |
| 2010-12-31 | Expenditure | American Express | $8 |
| 2010-12-31 | Expenditure | Click & Pledge Filed as Click and Pledge | $5 |
| 2010-12-23 | Expenditure | BELL ENTERPRISES LLC | $255 |
| 2010-12-17 | Expenditure | Click & Pledge Filed as Click and Pledge | $5 |
| 2010-12-10 | Expenditure | Click & Pledge Filed as Click and Pledge | $11 |
| 2010-12-03 | Expenditure | American Express | $8 |
| 2010-11-30 | Expenditure | O'NEILL CONSULTING GROUP LLC Filed as O'Neill Consulting Group, 10 High Street, Wakefield, RI 02879 | $200 |
| 2010-11-29 | Expenditure | Cox Communications | $241 |
| 2010-11-29 | Expenditure | Varor Corp | $394 |
| 2010-11-18 | Expenditure | Stephanie Decorpo Filed as Stephanie Torrado, 65 Brookridge Drive, Exeter, RI 02822 | $64 |
| 2010-11-17 | Expenditure | Click & Pledge Filed as Click and Pledge | $44 |
| 2010-11-10 | Expenditure | Click & Pledge Filed as Click and Pledge | $177 |
| 2010-11-09 | Expenditure | Stephanie Torrado | $400 |
| 2010-11-08 | Expenditure | KEVIN O'NEILL | $3.5k |
| 2010-11-08 | Expenditure | Robert Clinton | $105 |
| 2010-11-08 | Expenditure | Peerless Insurance | $133 |
| 2010-11-03 | Expenditure | American Express | $8 |
| 2010-11-03 | Expenditure | Staples | $91 |
| 2010-10-26 | Expenditure | Stephanie Torrado | $400 |
| 2010-10-26 | Expenditure | Gildea-Darlington Group, LLC Filed as The Gildea-Darlington Group, 1565 Douglas Avenue, North Providence, RI 02904 | $13.1k |
| 2010-10-26 | Expenditure | Narragansett Times | $43 |
| 2010-10-25 | Expenditure | Richard Lafond | $55 |