THOMAS LEE CLUPNY
Cash on hand
Not linked
No state committee ID on record
Total received
$2.8k
27 gifts
Not counted here: 3 loans totaling $1.6k, and 2 refunds, repayments and corrections adding up to -$533. See Transactions.
Who pays into THOMAS LEE CLUPNY, 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.
INDIVIDUAL$813
Joseph Giammarco
INDIVIDUAL$700
Elizabeth Clupny
PAC$300
RI REPUBLICAN ASSEMBLY PAC
PAC$150
PEOPLES PAC OF THE RI TEA PARTY
INDIVIDUAL$100
Elizabeth Garofalo
INDIVIDUAL$100
Susan Nascimento
INDIVIDUAL$75
Lester Olson
INDIVIDUAL$50
Joel Tirrell
INDIVIDUAL$50
Maribeth Garafalo
INDIVIDUAL$50
John Loughlin
INDIVIDUAL$40
James Decesaris
PAC$40
GUN OWNERS PAC
OTHER$300
14 more
VENDOR$839
RAPID PRINTING
VENDOR$700
MORIN CATERING
VENDOR$420
US POST SERVICE
VENDOR$303
PrintSource
VENDOR$280
US POSTAGE SERVICE
VENDOR$261
Dialing Services LLC
VENDOR$257
Capital Promotions
VENDOR$184
FedEx Office Print & Ship Center
INDIVIDUAL$159
David Talan
VENDOR$150
GRUPO AMIGOS DATERTEIRA
THOMAS LEE CLUPNY
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: $4.2k across 15 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-29 | Loan repayment | THOMAS L CLUPNEY | $155 |
| 2010-10-30 | Expenditure | Dialing Services LLC | $261 |
| 2010-10-25 | Expenditure | US POST SERVICE | $140 |
| 2010-10-19 | Expenditure | US POST SERVICE | $280 |
| 2010-10-06 | Expenditure | RAPID PRINTING | $482 |
| 2010-09-30 | Expenditure | FedEx Office Print & Ship Center Filed as FED EX OFFICE PRINT & SHIP CENTER, 236 MEETING ST, PROVIDENCE, RI 02906 | $184 |
| 2010-09-24 | Expenditure | PrintSource | $303 |
| 2010-09-09 | Expenditure | Capital Promotions | $257 |
| 2009-12-29 | Refund | Withheld | $100 |
| 2009-12-29 | Expenditure | David Talan | $159 |
| 2009-12-29 | Expenditure | GRUPO AMIGOS DATERTEIRA | $150 |
| 2009-12-19 | Expenditure | US POSTAGE SERVICE | $280 |
| 2009-12-03 | Expenditure | RAPID PRINTING | $358 |
| 2009-11-29 | Loan repayment | Joseph A Giammarco Esq | $378 |
| 2009-11-29 | Expenditure | MORIN CATERING | $700 |