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
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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 |
|---|---|---|---|
| 2022-09-02 | Expenditure | US postmaster | $24 |
| 2022-09-02 | Expenditure | ULINE | $154 |
| 2022-08-27 | Expenditure | OAK HILL TAVERN | $194 |
| 2022-08-20 | Expenditure | anthem printing | $355 |
| 2022-08-10 | Expenditure | GANNON SIGN AND MARKETING | $36 |
| 2022-08-02 | Expenditure | Doreen Costa | $50 |
| 2022-07-26 | Expenditure | AGE graphics | $400 |
| 2021-02-04 | Loan repayment | RICHARD A WELCH | $3.8k |
| 2021-02-04 | Loan repayment | RICHARD A WELCH | $100 |
| 2021-01-21 | Refund | Tracey McCue | $50 |
| 2020-10-29 | Expenditure | JESS C ROCHA | $50 |
| 2020-10-09 | Expenditure | Pleasant Printing Company Filed as PLEASANT PRINTING CO, 163 PLEASANT ST, ATTLEBORO, MA | $4.4k |
| 2020-10-08 | Expenditure | Gannon Sign | $1.1k |
| 2020-10-08 | Expenditure | AGE graphics Filed as A.G.E. Graphics, LLC, 52231 State Route 248, Long Bottom, OH 45743 | $235 |
| 2020-10-06 | Expenditure | Staples | $281 |
| 2020-10-06 | Expenditure | JESS C ROCHA | $50 |
| 2020-10-06 | Expenditure | JESS C ROCHA | $50 |
| 2020-08-13 | Expenditure | JESS C ROCHA | $50 |
| 2020-04-23 | Expenditure | JESS C ROCHA | $50 |
| 2020-02-20 | Expenditure | North Kingstown Democratic Committee | $50 |
| 2020-01-15 | Expenditure | North Kingstown Chamber of Commerce | $50 |
| 2020-01-15 | Expenditure | JESS C ROCHA | $50 |
| 2020-01-02 | Expenditure | US POSTAL SERVICE | $20 |
| 2019-12-12 | Expenditure | US POSTAL SERVICE | $11 |
| 2019-12-05 | Expenditure | JESS C ROCHA | $50 |
| 2019-11-29 | Expenditure | North Kingstown Food Pantry | $100 |
| 2019-11-08 | Expenditure | North Kingstown Democratic Committee | $100 |
| 2019-09-23 | Refund | RICHARD A WELCH | $139 |
| 2019-09-05 | Expenditure | North Kingstown Food Pantry | $30 |
| 2019-08-07 | Expenditure | North Kingstown Democratic Committee | $100 |
| 2019-05-31 | Expenditure | Centreville Bank | $85 |
| 2019-05-15 | Expenditure | North Kingstown Democratic Committee | $200 |
| 2019-04-22 | Expenditure | North Kingstown Chamber of Commerce | $70 |
| 2019-03-29 | Expenditure | Centerville Bank | $5 |
| 2019-03-12 | Vendor repayment | Centerville Bank | $21 |
| 2019-03-12 | Vendor repayment | Amazon Prime | $14 |
| 2019-02-28 | Expenditure | Centerville Bank | $5 |
| 2019-02-13 | Expenditure | KNIGHTS OF COLUMBUS | $10 |
| 2019-01-31 | Expenditure | Centerville Bank | $5 |
| 2019-01-15 | Expenditure | Hometown Newspapers Filed as Hometown Newspapers Inc, 17 Pleasant Street, Clifton Springs, NY 14432 | -$460 |
| 2019-01-09 | Expenditure | Hometown Newspapers Filed as Hometown Newspapers Inc, 17 Pleasant Street, Clifton Springs, NY 14432 | $460 |
| 2019-01-02 | Vendor repayment | Amazon Prime | $14 |
| 2018-12-31 | Expenditure | Withheld | $5 |
| 2018-12-05 | Expenditure | Kevin Maloney | $50 |
| 2018-12-04 | Vendor repayment | Centreville Bank | $37 |
| 2018-12-04 | Vendor repayment | Centreville Bank | $39 |
| 2018-12-04 | Vendor repayment | Amazon Prime | $14 |
| 2018-12-04 | Vendor repayment | SOUTHERN RI NEWSPAPER GROUP | $386 |
| 2018-12-04 | Vendor repayment | SOUTHERN RI NEWSPAPER GROUP | $313 |
| 2018-12-04 | Vendor repayment | Centreville Bank | $14 |