JOHN F WARD
CandidateJohn Ward
Also known asCommittee to Elect John WardCampaign financeFriends of John WardCampaign finance
Total received
$43.4k
148 contributions
-$5.7k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN F WARD, and who it pays out to. Click a node to follow the money.
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
Brad Haczynski
INDIVIDUAL$2k
Joie Haczynski
INDIVIDUAL$2k
Robert Jensen
INDIVIDUAL$2k
John Ward
INDIVIDUAL$1.3k
Michelle Ward
INDIVIDUAL$1.3k
Richard Ward
INDIVIDUAL$1k
Vincent Ward
INDIVIDUAL$1k
Christopher 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
CANDIDATE$1k
DANIEL M GENDRON
VENDOR$1k
PROMAIL ETC
VENDOR$917
US POSTAL SERVICE
OTHER$11.6k
49 more
JOHN F WARD
in $44.1k·out $59.2k
Self-funding is kept out of this diagram, matching the totals above: $13.3k out, $6.1k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $45.9k·Money out $64.7k
211 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-10-17 | Expenditure | Staples | $145 |
| 2007-10-23 | Expenditure | The Valley Breeze | $96 |
| 2007-10-26 | Expenditure | Staples | $82 |
| 2007-10-29 | Expenditure | The Valley Breeze | $192 |
| 2007-12-03 | Expenditure | Leo Fontaine | $389 |
| 2007-12-03 | Loan repayment | JOHN F WARD | $515 |
| 2009-10-20 | Expenditure | The Valley Breeze | $210 |
| 2009-10-26 | Expenditure | The Valley Breeze | $210 |
| 2009-11-03 | Expenditure | JOHN F WARD | $285 |
| 2009-11-03 | Loan repayment | JOHN F WARD | $100 |
| 2009-11-30 | Expenditure | Leo Fontaine | $675 |
| 2009-12-05 | Expenditure | WOONSOCKET HS HOCKEY BOOSTERS | $25 |
| 2009-12-08 | Expenditure | TRATTORIA ROMANA | $100 |
| 2010-07-01 | Expenditure | Elizabeth Moura | $100 |
| 2010-09-01 | Expenditure | John Loughlin | $300 |
| 2011-04-28 | Expenditure | RIVER FALLS RESTAURANT | $85 |
| 2011-09-09 | Expenditure | Bob Moreau | $25 |
| 2011-09-26 | Expenditure | Catherine Ward | $349 |
| 2011-10-05 | Expenditure | HALLSMITH & SYSCO | $73 |
| 2011-10-11 | Expenditure | VERCELLI'S RESTAURANT | $100 |
| 2011-10-13 | Expenditure | The Valley Breeze | $279 |
| 2011-10-24 | Expenditure | AMERICAN BEAUTY SIGN WORKS | $225 |
| 2011-10-27 | Expenditure | WNRI RADIO | $300 |
| 2011-10-31 | Expenditure | The Valley Breeze | $447 |
| 2011-11-01 | Expenditure | UPS | $174 |
| 2011-11-03 | Expenditure | US POSTAL SERVICE | $116 |
| 2011-11-20 | Expenditure | CHRISTOPHER'S RESTAURANT | $404 |
| 2011-11-29 | Expenditure | CHRIS ROBERTS | $94 |
| 2012-04-25 | Expenditure | RSVP, INC. | $35 |
| 2012-04-25 | Expenditure | SENIOR SERIVICES INC | $50 |
| 2012-07-27 | Expenditure | WOONSOCKET REPUBLICAN CITY COMM | $75 |
| 2012-12-12 | Expenditure | O-N Radio, Inc. | $100 |
| 2012-12-12 | Expenditure | WNRI RADIO | $100 |
| 2013-08-09 | Expenditure | The Valley Breeze | $175 |
| 2013-10-03 | Expenditure | THE CAKERY | $120 |
| 2013-10-04 | Expenditure | The Valley Breeze | $155 |
| 2013-10-08 | Expenditure | victorystore.com | $248 |
| 2013-10-16 | Expenditure | Honey Dew Donuts | $52 |
| 2013-10-20 | Expenditure | Staples | $54 |
| 2013-10-20 | Expenditure | BJ's | $28 |
| 2013-10-24 | Expenditure | BJ's | $21 |
| 2013-10-26 | Expenditure | THE CAKERY | $150 |
| 2013-10-28 | Expenditure | The Valley Breeze | $211 |
| 2013-10-28 | Expenditure | WOON Radio | $229 |
| 2013-10-28 | Expenditure | WNRI RADIO | $290 |
| 2013-10-29 | Expenditure | action copy plus | $494 |
| 2013-10-29 | Expenditure | PROMAIL ETC | $1k |
| 2013-10-29 | Expenditure | BJ's | $98 |
| 2013-11-03 | Expenditure | BJ's | $26 |
| 2013-12-31 | Expenditure | The Burrito Company | $415 |