MOLLY KAPSTEIN COTE
OfficerMolly Cote · Molly Kapstein Cote
Cash on hand
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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
23 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $1.3k |
| 2024-10-28 | Expenditure | What's Up Newport Filed as WHAT'S UP NEWPORT, LLC, 270 BELLEVUE AVE., NEWPORT, RI 02840 | $160 |
| 2024-10-25 | Expenditure | Newport This Week | $216 |
| 2024-10-18 | Expenditure | Newport This Week | $216 |
| 2024-10-08 | Expenditure | USPS | $10 |
| 2024-09-23 | Loan repayment | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-23 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | -$4 |
| 2024-09-23 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-09 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-09-05 | Loan repayment | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-05 | Loan repayment | MOLLY KAPSTEIN COTE | $200 |
| 2024-09-05 | Loan repayment | MOLLY KAPSTEIN COTE | $100 |
| 2024-09-05 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $4 |
| 2024-08-26 | Expenditure | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $686 |
| 2024-08-22 | Expenditure | VIRTUAL LINK | $450 |
| 2024-07-29 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $12 |
| 2024-07-29 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | -$10 |
| 2024-07-29 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SOMERVILLE, MA 02144 | $10 |
| 2024-07-25 | Expenditure | Staples | $111 |
| 2024-07-25 | Expenditure | Staples | -$112 |
| 2024-07-25 | Expenditure | Staples | $112 |
| 2024-07-24 | Expenditure | Regine Printing Filed as REGINE PRINTING CO. INC, 208 LAUREL HILL AVE., PROVIDENCE, RI 02909 | $305 |
| 2024-07-09 | Expenditure | DELUXE ORDER PRO | $13 |