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 |
|---|---|---|---|
| 2018-12-04 | Vendor repayment | Amazon Prime | $14 |
| 2018-12-04 | Vendor repayment | Centreville Bank | $39 |
| 2018-12-04 | Vendor repayment | Four Brothers Pizza | $25 |
| 2018-12-04 | Vendor repayment | AGE graphics | $235 |
| 2018-12-04 | Vendor repayment | Amazon Marketplace | $131 |
| 2018-12-04 | Vendor repayment | Amazon Marketplace | $33 |
| 2018-12-04 | Vendor repayment | Amazon Marketplace | $14 |
| 2018-12-04 | Vendor repayment | Paypal | $239 |
| 2018-12-04 | Vendor repayment | Amazon Marketplace | $107 |
| 2018-12-04 | Vendor repayment | Amazon Marketplace | $28 |
| 2018-12-04 | Vendor repayment | SOUTHERN RI NEWSPAPER GROUP | $138 |
| 2018-12-04 | Vendor repayment | US POSTAL SERVICE | $30 |
| 2018-12-04 | Vendor repayment | Dollar Tree | $2 |
| 2018-12-04 | Expenditure | SOUTHERN RI NEWSPAPER GROUP | -$1.8k |
| 2018-12-04 | Expenditure | SOUTHERN RI NEWSPAPER GROUP | $1.8k |
| 2018-12-03 | Expenditure | Tina Caldwell | $100 |
| 2018-12-03 | Expenditure | David Caldwell Jr. | $125 |
| 2018-12-03 | Expenditure | Virginia Caldwell | $125 |
| 2018-12-03 | Expenditure | David Caldwell | $125 |
| 2018-12-01 | Expenditure | Withheld | -$30 |
| 2018-12-01 | Expenditure | Withheld | $30 |
| 2018-10-08 | Expenditure | Centerville Bank | $10 |
| 2018-10-08 | Expenditure | Centerville Bank | -$15 |
| 2018-10-08 | Expenditure | Centerville Bank | $15 |
| 2018-09-29 | Expenditure | Four Brothers Pizza | -$25 |
| 2018-09-29 | Expenditure | Four Brothers Pizza | $25 |
| 2018-09-05 | Expenditure | OAK HILL TAVERN | $189 |
| 2018-07-26 | Expenditure | OAK HILL TAVERN | -$191 |
| 2018-07-26 | Expenditure | OAK HILL TAVERN | $191 |
| 2018-07-01 | Expenditure | Withheld | -$50 |
| 2018-07-01 | Expenditure | Withheld | $50 |
| 2018-06-30 | Expenditure | Centerville Bank | $15 |
| 2018-03-31 | Expenditure | Centerville Bank | $15 |
| 2017-12-31 | Expenditure | Centerville Bank | $15 |
| 2017-09-30 | Expenditure | Centerville Bank | $15 |
| 2017-06-30 | Expenditure | Centerville Bank | $15 |
| 2017-05-06 | Expenditure | NK Chamber of Commerce | $150 |
| 2017-05-01 | Expenditure | Withheld | $50 |
| 2017-03-31 | Expenditure | Withheld | $15 |
| 2016-12-31 | Expenditure | Withheld | $0 |
| 2016-12-06 | Expenditure | Withheld | $5 |
| 2016-12-06 | Expenditure | Withheld | $22 |
| 2016-12-06 | Expenditure | Withheld | $100 |
| 2016-11-30 | Expenditure | Withheld | $5 |
| 2016-11-22 | Vendor repayment | Ocean State Job Lot | $6 |
| 2016-11-22 | Vendor repayment | Exxon Mobil | $20 |
| 2016-11-22 | Vendor repayment | The Home Depot | $75 |
| 2016-11-22 | Vendor repayment | Gannon Signs | $231 |
| 2016-11-22 | Vendor repayment | MAE'S PLACE | $20 |
| 2016-11-22 | Vendor repayment | Hometown Newspapers Filed as Hometown Newspapers Inc, 17 Pleasant Street, Clifton Springs, NY 14432 | $222 |