JOHN F WARD
Campaign committee of John Ward
Go to John Ward's pageAlso known asCommittee to Elect John WardCampaign financeFriends of John WardCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$43.4k
148 gifts
Not counted here: 13 refunds, repayments and corrections adding up to -$5.7k. See Transactions.
Who pays into JOHN F WARD, 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$4.4k
Thomas Ward
INDIVIDUAL$2.5k
David Ward
INDIVIDUAL$2k
Carol Ward
INDIVIDUAL$2k
Joie Haczynski
INDIVIDUAL$2k
Brad Haczynski
INDIVIDUAL$2k
Robert Jensen
INDIVIDUAL$2k
John Ward
INDIVIDUAL$1.3k
Michelle Ward
INDIVIDUAL$1.3k
Richard Ward
INDIVIDUAL$1k
Christopher Ward
INDIVIDUAL$1k
Vincent Ward
INDIVIDUAL$1k
Paris Haczynski
OTHER$21.7k
118 more
INDIVIDUAL$14.8k
The Valley Breeze
VENDOR$11.8k
ProMail
VENDOR$4.6k
Heavy Press Graphics
VENDOR$4.6k
WNRI RADIO
VENDOR$3.9k
WOON Radio
VENDOR$1.4k
RIVER FALLS RESTAURANT
VENDOR$1.3k
Broaster House
VENDOR$1.1k
Olly's Pizzeria
INDIVIDUAL$1.1k
Leo Fontaine
COMMITTEE$1k
DANIEL M GENDRON
VENDOR$1k
PROMAIL ETC
VENDOR$917
US POSTAL SERVICE
OTHER$11.6k
49 more
JOHN F WARD
Self-funding is kept out of this diagram and the totals above: $13.3k put in by the candidate, $6.1k paid back. John Ward'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: $64.7k across 211 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-08-30 | Expenditure | L'il General Stores | $125 |
| 2024-08-28 | Expenditure | BJ's Filed as BJs, 287 Washington Street, S. Attleboro, MA 02703 | $68 |
| 2024-08-28 | Expenditure | Lowes | $17 |
| 2024-08-28 | Expenditure | US POSTAL SERVICE | $219 |
| 2024-08-26 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place, Suite 204, Lincoln, RI 02865 | $695 |
| 2024-08-26 | Expenditure | Staples | $30 |
| 2024-08-23 | Expenditure | BJ's Filed as BJs, 287 Washington Street, S. Attleboro, MA 02703 | $92 |
| 2024-08-23 | Expenditure | Lowes | $168 |
| 2024-08-23 | Expenditure | Staples | $12 |
| 2024-08-19 | Expenditure | WOON Radio | $546 |
| 2024-08-19 | Expenditure | Heavy Press Graphics | $371 |
| 2024-08-17 | Expenditure | WNRI RADIO | $593 |
| 2024-08-15 | Expenditure | Heavy Press Graphics | $979 |
| 2024-08-10 | Expenditure | Downtown Woonsocket Collaborative | $500 |
| 2024-08-07 | Expenditure | Lowes | $117 |
| 2024-08-07 | Expenditure | Lowes | $140 |
| 2024-08-05 | Expenditure | WOON Radio | $510 |
| 2024-08-05 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place, Suite 204, Lincoln, RI 02865 | $2.9k |
| 2024-08-02 | Expenditure | Heavy Press Graphics | $180 |
| 2024-07-31 | Expenditure | WNRI RADIO | $250 |
| 2024-07-31 | Expenditure | WOON Radio | $90 |
| 2024-07-30 | Expenditure | US POSTAL SERVICE | $219 |
| 2024-07-29 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $40 |
| 2024-07-27 | Vendor repayment | John Ward Filed as JOHN F WARD, 166 GETCHELL AVENUE, WOONSOCKET, RI 02895 | $218 |
| 2024-07-27 | Expenditure | DANIEL M GENDRON Filed as Friends of Daniel M Gendron, 87 Arland Court, Woonsocket, RI 02895 | $66 |
| 2024-07-27 | Expenditure | John Ward Filed as JOHN F WARD, 166 GETCHELL AVENUE, WOONSOCKET, RI 02895 | $133 |
| 2024-07-22 | Expenditure | Heavy Press Graphics | $371 |
| 2024-07-19 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $4 |
| 2024-07-17 | Refund | David Ward | $500 |
| 2024-07-17 | Expenditure | David Ward | -$500 |
| 2024-07-17 | Expenditure | David Ward | $500 |
| 2024-07-15 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place, Suite 204, Lincoln, RI 02865 | $1.2k |
| 2024-07-15 | Expenditure | WOON Radio | $495 |
| 2024-07-11 | Expenditure | Heavy Press Graphics | $371 |
| 2024-07-10 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $23 |
| 2024-07-09 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $1 |
| 2024-07-08 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $1 |
| 2024-07-05 | Expenditure | Lowes | $117 |
| 2024-07-01 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $4 |
| 2024-06-29 | Expenditure | Lowes | $32 |
| 2024-06-27 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $4 |
| 2024-06-26 | Expenditure | Lowes | $10 |
| 2024-06-26 | Expenditure | Lowes | $35 |
| 2024-06-25 | Expenditure | Anedot Inc Filed as Anedot, 1340 Poydras Street Suite 1770, New Orleans, LA 70112 | $4 |
| 2024-06-21 | Expenditure | Heavy Press Graphics | $99 |
| 2024-06-20 | Expenditure | RIVER FALLS RESTAURANT | $1.3k |
| 2024-06-20 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place, Suite 204, Lincoln, RI 02865 | $1.2k |
| 2024-06-17 | Expenditure | WOON Radio | $200 |
| 2024-06-07 | Expenditure | US POSTAL SERVICE | $159 |
| 2024-06-04 | Expenditure | Heavy Press Graphics | $325 |