RICHARD A WELCH
Campaign committee of Richard Welch
Go to Richard Welch's pageTreasurerJess Rocha
Also known asfriends of Richard WelchCampaign financeFRIENDS OF RICHARD WELCHRI SOS trade names
Cash on hand
$0
as of 2024-12-02 · 2024 28 Days After Election
Data through 2026-09-27
Total received
$19.3k
78 gifts
Not counted here: 5 refunds, repayments and corrections adding up to $810. See Transactions.
Who pays into RICHARD A WELCH, 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.
PARTY$3.1k
NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$2k
Stephen Moran
PAC$1.5k
BUILDING INDUSTRY PAC
INDIVIDUAL$1.3k
David Coldwell
INDIVIDUAL$1.3k
Thomas Miozzi
PAC$1.1k
NORTH KINGSTOWN FIREFIGHTERS LOCAL 1651
INDIVIDUAL$1k
Diane Miceli
INDIVIDUAL$1k
Elizabeth McManus
INDIVIDUAL$500
David Ashley
VENDOR$500
RI HOUSE DEMOCRATIC LEADERSHIP COMMITTEE
INDIVIDUAL$475
David Caldwell
INDIVIDUAL$400
Antonio Cassisi
OTHER$7.3k
54 more
VENDOR$4.4k
Pleasant Printing Company
VENDOR$3.3k
Regine Printing
VENDOR$1.5k
AGE graphics
BUSINESS$1.3k
QUONSET O CLUB
VENDOR$1.1k
Gannon Sign
INDIVIDUAL$1.1k
Rickey Thompson
VENDOR$1k
MERCURY
VENDOR$544
North Kingstown Food Pantry
VENDOR$535
DESIGNER GRAPHICS
BUSINESS$530
SIGNS BY TOMORROW
BUSINESS$468
US POST OFFICE
VENDOR$450
North Kingstown Democratic Committee
OTHER$6.7k
52 more
RICHARD A WELCH
Self-funding is kept out of this diagram and the totals above: $10.8k put in by the candidate, $7.1k paid back. Richard Welch'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.
Money out: $37k across 214 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-11-22 | Vendor repayment | Oak Hill Tavern | $18 |
| 2016-11-22 | Vendor repayment | Ad Ventures Publishing | $249 |
| 2016-11-22 | Vendor repayment | Hometown Newspapers Filed as Hometown Newspapers Inc, 17 Pleasant Street, Clifton Springs, NY 14432 | $222 |
| 2016-11-22 | Vendor repayment | Staples | $17 |
| 2016-11-22 | Vendor repayment | South County Independent | $275 |
| 2016-11-22 | Vendor repayment | Chianti's Filed as CHIANTIS, EAST GREENWICH, RI | $28 |
| 2016-11-22 | Vendor repayment | South County Independent | $318 |
| 2016-11-22 | Expenditure | INDEPENDENT NEWSPAPER/ STANDARD TIMES | -$1.7k |
| 2016-11-22 | Expenditure | INDEPENDENT NEWSPAPER/ STANDARD TIMES | $1.7k |
| 2016-10-31 | Expenditure | Withheld | $5 |
| 2016-10-27 | Expenditure | Withheld | $90 |
| 2016-10-19 | Expenditure | TOWN OF NORTH KINGSTOWN-REC DEPT | $100 |
| 2016-10-19 | Expenditure | TOWN OF NORTH KINGSTOWN-REC DEPT | -$100 |
| 2016-10-02 | Expenditure | TOWN OF NORTH KINGSTOWN-REC DEPT | -$100 |
| 2016-10-02 | Expenditure | TOWN OF NORTH KINGSTOWN-REC DEPT | $100 |
| 2016-10-01 | Vendor repayment | Amazon Marketplace | $86 |
| 2016-10-01 | Vendor repayment | VOTER CONTACT PRINT | $239 |
| 2016-10-01 | Expenditure | 48 HOUR PRINTING | -$325 |
| 2016-10-01 | Expenditure | 48 HOUR PRINTING | $325 |
| 2016-07-06 | Expenditure | Print World | $45 |
| 2015-03-01 | Expenditure | North Kingstown Food Pantry | $15 |
| 2014-10-30 | Expenditure | Regine Printing | $436 |
| 2014-10-30 | Expenditure | NELLIE M GORBEA Filed as Friends of Nelli Gorbea, PO Box 5893, Providence, RI 02903 | $50 |
| 2014-10-30 | Expenditure | Ricky Thompson Campaign account | $287 |
| 2014-09-30 | Expenditure | GINA M. RAIMONDO Filed as Friends of Gina Raimondo, PO Box 40794, Providence, RI 02940 | $25 |
| 2014-09-10 | Expenditure | AGE graphics Filed as A.G.E. Graphics, LLC, 52231 State Route 248, Long Bottom, OH 45743 | $321 |
| 2014-06-04 | Expenditure | ROBERT E CRAVEN JR. Filed as Friends of Robert Craven, 25 highland Road, Saundertown, ri 02874 | $40 |
| 2014-05-01 | Expenditure | JAMES C SHEEHAN Filed as Friends of James Sheehan, 40 Blueberry Lane, north kingstown, RI 02852 | $40 |
| 2014-03-24 | Expenditure | Regine Printing | $49 |
| 2014-03-13 | Expenditure | QUONSET O CLUB | $669 |
| 2013-12-01 | Expenditure | Centreville Bank | $15 |
| 2013-11-01 | Expenditure | Centreville Bank | $15 |
| 2013-10-01 | Expenditure | Centreville Bank | $15 |
| 2013-09-01 | Expenditure | Centerville Bank | $15 |
| 2013-08-01 | Expenditure | Centerville Bank | $15 |
| 2013-07-01 | Expenditure | Centerville Bank | $15 |
| 2013-06-01 | Expenditure | Centerville Bank | $15 |
| 2013-05-01 | Expenditure | Centerville Bank | $15 |
| 2013-04-01 | Expenditure | Centerville Bank | $15 |
| 2013-01-11 | Expenditure | Centreville Bank | $15 |
| 2012-11-30 | Expenditure | South County Independent | $245 |
| 2012-10-24 | Expenditure | Hometown Newspapers Filed as Hometown Newspapers Inc, 17 Pleasant Street, Clifton Springs, NY 14432 | $278 |
| 2012-10-01 | Expenditure | Regine Printing | $1,000 |
| 2012-10-01 | Expenditure | lCarousel Checks Inc | $11 |
| 2012-10-01 | Expenditure | US POSTAL SERVICE | $27 |
| 2012-10-01 | Expenditure | Regine Printing | $75 |
| 2012-10-01 | Expenditure | SCHOFIELD PRINTING | $150 |
| 2011-06-30 | Expenditure | Bank RI | $9 |
| 2010-11-16 | Expenditure | RICHARD A WELCH | $921 |
| 2010-10-25 | Expenditure | Regine Printing | $770 |