Cash on hand
$1k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$13.5k
53 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$167. See Transactions.
Who pays into DENISE D SIERRA, 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$3k
Thomas Sparks
INDIVIDUAL$2.5k
Louis Yip
INDIVIDUAL$1.5k
John Morse
INDIVIDUAL$1k
Mark Grimm
INDIVIDUAL$1k
Herman Yip
INDIVIDUAL$500
Richard Rochefort
INDIVIDUAL$350
Jacob Rochefort
INDIVIDUAL$350
Anita Forcier
INDIVIDUAL$250
Christopher Bouley
INDIVIDUAL$200
Thomas Ford
INDIVIDUAL$200
Peter Blais
INDIVIDUAL$200
James Lauzon
OTHER$2.5k
27 more
VENDOR$3.2k
WNRI
VENDOR$1.9k
WOON Radio
INDIVIDUAL$1.5k
Signs On The Cheap
VENDOR$1.3k
CC BROOKS
INDIVIDUAL$1.1k
Daniel Gendron
BUSINESS$1.1k
Bank RI
INDIVIDUAL$927
Ciros Tavern
INDIVIDUAL$770
The Valley Breeze
INDIVIDUAL$610
Jon Brien
VENDOR$595
RESTAURANT DEPOT
VENDOR$587
A B SIGNWORKS
BUSINESS$513
Vistaprint
OTHER$5.3k
29 more
DENISE D SIERRA
Self-funding is kept out of this diagram and the totals above: $150 put in by the candidate, $150 paid back. Denise Sierra's Self-funding tab lists each one.
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 |
|---|---|---|---|---|
| 2018-11-01 | Expenditure | Money out | Withheld | $18 |
| 2018-10-30 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $175 |
| 2018-10-26 | Contribution | Money in | Jacob Rochefort | $100 |
| 2018-10-25 | Expenditure | Money out | Daniel Gendron | $568 |
| 2018-10-25 | Contribution | Money in | Louis Yip | $500 |
| 2018-10-19 | Expenditure | Money out | CUMULUS RADIO | $500 |
| 2018-10-18 | Expenditure | Money out | Soren Seale | $25 |
| 2018-10-18 | Expenditure | Money out | WOON Radio | $210 |
| 2018-10-12 | Expenditure | Money out | WNRI | $90 |
| 2018-10-12 | Expenditure | Money out | WNRI | $150 |
| 2018-10-09 | Expenditure | Money out | CC BROOKS | $225 |
| 2018-10-09 | Expenditure | Money out | WNRI | $350 |
| 2018-10-09 | Contribution | Money in | WOONSOCKET TEACHER GUILD AFT 951 | $100 |
| 2018-10-08 | Expenditure | Money out | Bank RI | $32 |
| 2018-10-04 | Vendor repayment | Money out | Anthony Sierra | $495 |
| 2018-09-27 | Expenditure | Money out | PILLSBURY HOUSE Filed as THE PILLSBURY HOUSE, PROSPECT ST, WOONSOCKET, RI | $150 |
| 2018-09-27 | Contribution | Money in | Thomas Sparks Filed as SPARKS, THOMAS E, 285 MAIN ST, WOONSOCKET, RI 02895 | $1k |
| 2018-09-27 | Contribution | Money in | John Morse | $500 |
| 2018-09-24 | Expenditure | Money out | WNRI | $50 |
| 2018-09-05 | Expenditure | Money out | WNRI | $100 |
| 2018-08-31 | Expenditure | Money out | Bank RI | -$14 |
| 2018-08-31 | Expenditure | Money out | Bank RI | $5 |
| 2018-08-31 | Expenditure | Money out | Bank RI | -$14 |
| 2018-08-31 | Expenditure | Money out | Bank RI | $14 |
| 2018-07-29 | Expenditure | Money out | Bank RI | $9 |
| 2018-06-30 | Expenditure | Money out | Bank RI | $27 |
| 2018-03-30 | Expenditure | Money out | Bank RI | $32 |
| 2018-02-06 | Expenditure | Money out | WOON Radio | $50 |
| 2017-12-31 | Expenditure | Money out | Bank RI | $37 |
| 2017-09-30 | Expenditure | Money out | Bank RI | $27 |
| 2017-06-21 | Expenditure | Money out | Bank RI | $27 |
| 2017-03-31 | Expenditure | Money out | Bank RI | $27 |
| 2016-12-31 | Expenditure | Money out | Withheld | $59 |
| 2016-12-31 | Expenditure | Money out | Bank RI | $9 |
| 2016-12-08 | Expenditure | Money out | CC BROOKS | $65 |
| 2016-12-03 | Expenditure | Money out | KAYS RESTAURANT | $162 |
| 2016-12-03 | Expenditure | Money out | Broaster House | $164 |
| 2016-11-30 | Expenditure | Money out | Bank RI | $9 |
| 2016-11-29 | Expenditure | Money out | Vistaprint Filed as VISTA PRINT | $300 |
| 2016-11-22 | Expenditure | Money out | Daniel Gendron | $48 |
| 2016-11-22 | Expenditure | Money out | James Cournoyer | $10 |
| 2016-11-08 | Expenditure | Money out | PAYPAL CREDIT | -$300 |
| 2016-11-08 | Expenditure | Money out | Anthony Sierra | -$325 |
| 2016-11-08 | Expenditure | Money out | Anthony Sierra | $325 |
| 2016-11-08 | Expenditure | Money out | PAYPAL CREDIT | $300 |
| 2016-11-03 | Expenditure | Money out | PARTY TOWN Filed as PARTYTOWN, 179 FRONT STREET, WOONSOCKET, RI 02895 | $67 |
| 2016-10-31 | Expenditure | Money out | Bank RI | $9 |
| 2016-10-31 | Expenditure | Money out | CC BROOKS | $100 |
| 2016-10-28 | Expenditure | Money out | James Cournoyer | $191 |
| 2016-10-28 | Expenditure | Money out | Daniel Gendron | $294 |