MOLLY KAPSTEIN COTE
OfficerMolly Cote · Molly Kapstein Cote
Total received
$1.9k
21 contributions
$1.7k across 12 refund/correction rows are excluded here (see Transactions)
Who pays into MOLLY KAPSTEIN COTE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$200
Marie Teresa Paiva Weed
INDIVIDUAL$200
David Ray
INDIVIDUAL$150
Jana Magarian
INDIVIDUAL$100
Christopher Boyle
INDIVIDUAL$100
James Callaghan
INDIVIDUAL$100
Michael Forte
INDIVIDUAL$100
Jean Sullivan
INDIVIDUAL$100
Albert Bucci
INDIVIDUAL$100
Patricia Octeau
INDIVIDUAL$100
Michael Farley
INDIVIDUAL$100
William Farrell
INDIVIDUAL$100
Daniel Kapstein
OTHER$425
8 more
VENDOR$2.3k
Regine Printing
VENDOR$450
VIRTUAL LINK
INDIVIDUAL$432
Newport This Week
VENDOR$160
What's Up Newport
VENDOR$111
Staples
BUSINESS$19
ActBlue
VENDOR$13
DELUXE ORDER PRO
BUSINESS$10
USPS
MOLLY KAPSTEIN COTE
in $1.9k·out $3.5k
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 $3.6k·Money out $4k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-06-28 | Contribution | Money in | Daniel Kapstein Filed as KAPSTEIN, DAN, 4 SUNSET RD., BRISTOL, RI 02809 | $100 |
| 2024-07-05 | Loan repayment | Money in | Molly Kapstein Cote | $100 |
| 2024-07-09 | Expenditure | Money out | DELUXE ORDER PRO | $13 |
| 2024-07-18 | Contribution | Money in | Marie Teresa Paiva Weed Filed as PAIVA-WEED, TERESA, 19 MUMFORD AVENUE, NEWPORT, RI 02840 | $200 |
| 2024-07-22 | Contribution | Money in | David Ray | $200 |
| 2024-07-24 | Loan repayment | Money in | Molly Kapstein Cote | $200 |
| 2024-07-24 | Contribution | Money in | Albert Bucci Filed as BUCCI, A. JEFFREY, 71 RAVEN CIRCLE, CRANSTON, RI 02921 | $100 |
| 2024-07-24 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $305 |
| 2024-07-25 | Loan repayment | Money in | Molly Kapstein Cote | $100 |
| 2024-07-25 | Contribution | Money in | Jana Magarian Filed as MARGARIAN, JANA, 26 PARDON TUCKER PLACE, JAMESTOWN, RI 02835 | $50 |
| 2024-07-25 | Contribution | Money in | Meghan Cobb | $50 |
| 2024-07-25 | Contribution | Money in | Katherine Haslam Filed as HASLAM, KATE, 171 CARRIAGE DR., PORTSMOUTH, RI 02871 | $50 |
| 2024-07-25 | Contribution | Money in | Kelly Valente | $50 |
| 2024-07-25 | Contribution | Money in | Jacob Kapstein | $25 |
| 2024-07-25 | Contribution | Money in | Thomas Winner | $50 |
| 2024-07-25 | Contribution | Money in | Patricia Octeau | $100 |
| 2024-07-25 | Contribution | Money in | Kristen Humphrey | $100 |
| 2024-07-25 | Contribution | Money in | Michael Farley | $100 |
| 2024-07-25 | Contribution | Money in | Christopher Boyle | $100 |
| 2024-07-25 | Refund | Money in | Jana Magarian Filed as MARGARIAN, JANA, 26 PARDON TUCKER PLACE, JAMESTOWN, RI 02835 | -$50 |
| 2024-07-25 | Contribution | Money in | Jana Magarian Filed as MARGARIAN, JANA, 26 PARDON TUCKER PLACE, JAMESTOWN, RI 02835 | $100 |
| 2024-07-25 | Expenditure | Money out | Staples | $112 |
| 2024-07-25 | Expenditure | Money out | Staples | -$112 |
| 2024-07-25 | Expenditure | Money out | Staples | $111 |
| 2024-07-27 | Contribution | Money in | Jean Sullivan Filed as SULLIVAN, JEAN A, 1 COMMERCIAL WHARF APT 62, NEWPORT, RI 02840 | $100 |
| 2024-07-28 | Contribution | Money in | Stephan Bonea | $50 |
| 2024-07-29 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $10 |
| 2024-07-29 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | -$10 |
| 2024-07-29 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $12 |
| 2024-08-03 | Contribution | Money in | Nicholas Roach | $50 |
| 2024-08-22 | Expenditure | Money out | VIRTUAL LINK | $450 |
| 2024-08-26 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $686 |
| 2024-09-03 | Contribution | Money in | William Farrell | $100 |
| 2024-09-05 | Loan repayment | Money in | Molly Kapstein Cote | -$100 |
| 2024-09-05 | Loan repayment | Money in | Molly Kapstein Cote | -$200 |
| 2024-09-05 | Loan repayment | Money in | Molly Kapstein Cote | -$100 |
| 2024-09-05 | Contribution | Money in | Michael Forte | $100 |
| 2024-09-05 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-05 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-05 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $200 |
| 2024-09-05 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-09 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-10 | Contribution | Money in | James Callaghan | $100 |
| 2024-09-23 | Loan repayment | Money in | Molly Kapstein Cote | -$100 |
| 2024-09-23 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-23 | Expenditure | Money out | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | -$4 |
| 2024-09-23 | Loan repayment | Money out | MOLLY KAPSTEIN COTE | $100 |
| 2024-10-07 | Loan repayment | Money in | Molly Kapstein Cote | $400 |
| 2024-10-08 | Expenditure | Money out | USPS | $10 |
| 2024-10-11 | Loan repayment | Money in | Stephanie Winslow | $50 |