ROBERT HEALEY JR
Cash on hand
Not linked
No state committee ID on record
Total received
$86.5k
22 contributions
-$21.3k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into ROBERT HEALEY JR, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$58.4k
Robert Healey
PARTY$27.5k
COOL MOOSE PARTY
PAC$657
COOL MOOSE PAC
BUSINESS$11.5k
KIMCO SALES INCORPORATED
VENDOR$11.3k
tap printing
VENDOR$5.8k
PERSONAL SERVICE CO.
VENDOR$5k
CABLE REP INC.
VENDOR$2.1k
Victory Source
VENDOR$1.6k
BEACON COMMUNICATIONS
VENDOR$1.3k
Staples
VENDOR$1.1k
East Bay Newspapers
VENDOR$1k
PATRICIA LYON
VENDOR$875
TCI PRESS
VENDOR$808
Amsterdam Printing
VENDOR$651
SENCO PRINTING
OTHER$4.4k
26 more
ROBERT HEALEY JR
in $86.5k·out $47.5k
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 $65.2k·Money out $68.5k
91 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-04-10 | Expenditure | KIMCO SALES INCORPORATED Filed as KIMCO SALES, INC., 690 WARREN AVENUE, EAST PROVIDENCE, RI | $10.5k |
| 2002-05-03 | Expenditure | PERSONAL SERVICE CO. | $1.4k |
| 2002-05-10 | Expenditure | PATRICIA LYON | $1k |
| 2002-05-15 | Expenditure | KIMCO SALES INCORPORATED Filed as KIMCO SALES, INC., 690 WARREN AVENUE, EAST PROVIDENCE, RI | $64 |
| 2002-06-10 | Expenditure | tap printing Filed as TAP PRINTING, INC., 628 METACOM AVENUE, WARREN, RI 02885 | $3.6k |
| 2002-06-18 | Expenditure | KIMCO SALES INCORPORATED Filed as KIMCO SALES, INC., 690 WARREN AVENUE, EAST PROVIDENCE, RI | $337 |
| 2002-06-22 | Expenditure | KIMCO SALES INCORPORATED Filed as KIMCO SALES, INC., 690 WARREN AVENUE, EAST PROVIDENCE, RI | $632 |
| 2002-06-25 | Expenditure | Amsterdam Printing Filed as AMSTERDAM PRINTING, INC., NEW YORK, NY | $349 |
| 2002-07-07 | Expenditure | Offuce Max | $33 |
| 2002-07-26 | Expenditure | PERSONAL SERVICE CO. | $689 |
| 2002-08-15 | Expenditure | PERSONAL SERVICE CO. | $409 |
| 2002-09-01 | Expenditure | Progressive Insurance Filed as Progressive Insurance Co. | $269 |
| 2002-09-01 | Expenditure | RI Department of Motor Vehicles Filed as RI Registry of Motor Vehicles | $32 |
| 2002-09-14 | Expenditure | Mercier's Hardware | $37 |
| 2002-09-20 | Expenditure | PERSONAL SERVICE CO. | $96 |
| 2002-09-20 | Expenditure | PERSONAL SERVICE CO. | $3.2k |
| 2002-09-24 | Expenditure | US POSTAL SERVICE | $53 |
| 2002-09-27 | Expenditure | Equishell | $49 |
| 2002-09-30 | Expenditure | US POSTAL SERVICE | $34 |
| 2002-10-02 | Expenditure | US POSTAL SERVICE | $13 |
| 2002-10-05 | Expenditure | SUNOCO | $67 |
| 2002-10-05 | Expenditure | US POSTAL SERVICE | $12 |
| 2002-10-05 | Expenditure | SUPER LUBE Filed as SUPERLUBE, GOODING AVENUE, BRISTOL, RI | $565 |
| 2002-10-10 | Expenditure | tap printing Filed as TAP PRINTING, INC., 628 METACOM AVENUE, WARREN, RI 02885 | $20 |
| 2002-10-10 | Expenditure | tap printing Filed as TAP PRINTING, INC., 628 METACOM AVENUE, WARREN, RI 02885 | $7.6k |
| 2002-10-11 | Expenditure | USPS | $12 |
| 2002-10-14 | Expenditure | KAREN MARTIN MEDIA SERVICES | $325 |
| 2002-10-15 | Expenditure | SOUTHERN RHODE ISLAND NEWSPAPERS | $141 |
| 2002-10-15 | Expenditure | SUNOCO | $126 |
| 2002-10-16 | Expenditure | USPS | $18 |
| 2002-10-17 | Expenditure | USPS | $27 |
| 2002-10-17 | Expenditure | TCI PRESS | $875 |
| 2002-10-18 | Expenditure | RI Health Care Association | $40 |
| 2002-10-18 | Expenditure | Ri Scholarship Program Filed as MISS RI SCHOLARSHIP PROGRAM, PAWTUCKET, RI | $60 |
| 2002-10-18 | Expenditure | RI LATINO PAC | $70 |
| 2002-10-19 | Expenditure | SUNOCO | $94 |
| 2002-10-21 | Expenditure | East Bay Newspapers | $140 |
| 2002-10-21 | Expenditure | CABLE REP INC. | $5k |
| 2002-10-21 | Expenditure | USPS | $30 |
| 2002-10-22 | Expenditure | TEXACO | $40 |
| 2002-10-25 | Expenditure | USPS | $18 |
| 2002-10-25 | Expenditure | SUNOCO | $195 |
| 2002-10-26 | Expenditure | USPS | $25 |
| 2002-10-27 | Expenditure | Verizon | $70 |
| 2002-11-01 | Expenditure | East Bay Newspapers | $907 |
| 2002-11-01 | Expenditure | WNRI | $200 |
| 2002-11-03 | Expenditure | USPS | $26 |
| 2002-11-05 | Expenditure | SUNOCO | $76 |
| 2002-11-10 | Expenditure | Staples | $12 |
| 2002-11-10 | Expenditure | CLEAR CHANNEL RADIO | $650 |