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Who pays into RI WORKING FAMILIES, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-07-14 | Contribution | Money in | Gabrielle Godino | $20 |
| 2016-07-14 | Adjustment | Money in | Gabrielle Godino | -$20 |
| 2016-07-21 | Expenditure | Money out | JASON PATRICK KNIGHT | $35 |
| 2016-07-21 | Expenditure | Money out | Community Labor Administrative Services | -$35 |
| 2016-07-21 | Expenditure | Money out | Community Labor Administrative Services | $0 |
| 2016-07-21 | Expenditure | Money out | Community Labor Administrative Services | $0 |
| 2016-08-05 | Expenditure | Money out | KATHLEEN A FOGARTY | $63 |
| 2016-08-05 | Expenditure | Money out | KATHLEEN A FOGARTY | -$63 |
| 2016-08-12 | Expenditure | Money out | JEANINE CALKIN | $127 |
| 2016-08-12 | Expenditure | Money out | JEANINE CALKIN | -$127 |
| 2016-08-15 | Contribution | Money in | Gabrielle Godino | $100 |
| 2016-08-24 | Contribution | Money in | TEAMSTERS LU251 DRIVE PAC | $1k |
| 2016-08-25 | Contribution | Money in | RI CARPENTERS PAC | $1k |
| 2016-08-25 | Contribution | Money in | RI NERCC PAC (New England Regional Council of Carpenters) | $1k |
| 2016-08-29 | Contribution | Money in | Gabrielle Godino | $5 |
| 2016-08-31 | Expenditure | Money out | MOIRA JAYNE WALSH | $500 |
| 2016-08-31 | Expenditure | Money out | LISA A SCORPIO | $500 |
| 2016-08-31 | Expenditure | Money out | MARCIA RANGLIN-VASSELL | $500 |
| 2016-09-01 | Expenditure | Money out | ActBlue | $2 |
| 2016-09-03 | Contribution | Money in | UNITE HERE TIP STATE & LOCAL-RI | $1k |
| 2016-09-03 | Contribution | Money in | Audrey Kupchan Filed as Kupchan, Dr. Audrey, 9 Strawberry Drive, Barrington, RI 02806 | $1k |
| 2016-09-07 | Expenditure | Money out | CAMBRIDGE OFFSET PRINTING | $631 |
| 2016-09-07 | Expenditure | Money out | Lightning Design | $280 |
| 2016-09-15 | Contribution | Money in | Norman Dudziak | $100 |
| 2016-09-19 | Expenditure | Money out | ActBlue | $6 |
| 2016-09-19 | Expenditure | Money out | ActBlue | -$6 |
| 2016-09-19 | Expenditure | Money out | ActBlue | $4 |
| 2016-09-19 | Expenditure | Money out | ActBlue | -$4 |
| 2016-10-01 | Expenditure | Money out | ActBlue | $2 |
| 2016-10-05 | Vendor repayment | Money out | Community Labor Administrative Services | $190 |
| 2016-10-05 | Vendor repayment | Money out | Community Labor Administrative Services | $63 |
| 2016-10-05 | Vendor repayment | Money out | Community Labor Administrative Services | $190 |
| 2016-10-05 | Vendor repayment | Money out | Community Labor Administrative Services | $35 |
| 2016-10-05 | Vendor repayment | Money out | Community Labor Administrative Services | $35 |
| 2016-10-05 | Vendor repayment | Money out | Community Labor Administrative Services | $20 |
| 2016-10-21 | Contribution | Money in | Jeanine Calkin | $39 |
| 2016-11-01 | Contribution | Money in | Jason Knight | $200 |
| 2016-11-01 | Expenditure | Money out | ActBlue | $0 |
| 2016-11-29 | Expenditure | Money out | ActBlue | $5 |
| 2016-12-14 | Expenditure | Money out | Withheld | $6 |
| 2016-12-31 | Expenditure | Money out | Litle & Co. | $13 |
| 2017-01-01 | Expenditure | Money out | ActBlue | $0 |
| 2017-01-31 | Expenditure | Money out | Litle & Co. | $1 |
| 2017-02-01 | Expenditure | Money out | ActBlue | $0 |
| 2017-02-10 | Vendor repayment | Money out | Community Labor Administrative Services | $105 |
| 2017-02-10 | Vendor repayment | Money out | Teresa Tanzi | $190 |
| 2017-02-10 | Vendor repayment | Money out | Community Labor Administrative Services | $167 |
| 2017-02-10 | Vendor repayment | Money out | Community Labor Administrative Services | $692 |
| 2017-02-10 | Vendor repayment | Money out | Community Labor Administrative Services | $384 |
| 2017-02-10 | Vendor repayment | Money out | Community Labor Administrative Services | $92 |