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Who pays into Amazon.com. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-10-24 | Expenditure | Money in | JEREMY MICHAEL RIX | $198 |
| 2026-10-17 | Expenditure | Money in | JILL MARIE FONNEMANN Amazon.com filed as: Amazon.com Inc., 410 Terry Avenue N, Seattle, WA 98109 | $28 |
| 2026-10-17 | Expenditure | Money in | JILL MARIE FONNEMANN Amazon.com filed as: Amazon.com Inc., 410 Terry Avenue N, Seattle, WA 98109 | $18 |
| 2026-10-16 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $7 |
| 2026-10-07 | Expenditure | Money in | JILL MARIE FONNEMANN Amazon.com filed as: Amazon.com Inc., 410 Terry Avenue N, Seattle, WA 98109 | $117 |
| 2026-10-06 | Expenditure | Money in | MIA A ACKERMAN | $235 |
| 2026-09-22 | Expenditure | Money in | TERRI FLYNN | $86 |
| 2026-09-17 | Expenditure | Money in | WILLIAM A FOLEY | $150 |
| 2026-09-04 | Expenditure | Money in | JEREMY MICHAEL RIX | $108 |
| 2026-08-19 | Expenditure | Money in | MARIE A HOPKINS | $26 |
| 2026-08-07 | Expenditure | Money in | JEREMY MICHAEL RIX | $173 |
| 2026-07-27 | Expenditure | Money in | VALARIE J LAWSON | $113 |
| 2026-07-20 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $55 |
| 2026-07-15 | Refund | Money out | MICHAEL W CHIPPENDALE | $75 |
| 2026-07-08 | Expenditure | Money in | MARIE A HOPKINS | $49 |
| 2026-07-06 | Expenditure | Money in | MARIE A HOPKINS | $85 |
| 2026-07-06 | Expenditure | Money in | MARIE A HOPKINS | $26 |
| 2026-07-06 | Expenditure | Money in | TRANSFORM RI PAC | $140 |
| 2026-06-25 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $75 |
| 2026-06-24 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $60 |
| 2026-06-23 | Expenditure | Money in | SOUTH KINGSTOWN REPUBLICAN COMMITTEE | $13 |
| 2026-06-16 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $82 |
| 2026-06-09 | Expenditure | Money in | KIMBERLY AHERN | $151 |
| 2026-06-05 | Expenditure | Money in | KIMBERLY AHERN | $151 |
| 2026-05-26 | Expenditure | Money in | ALANA M DIMARIO | $83 |
| 2026-05-20 | Expenditure | Money in | KIMBERLY AHERN | $105 |
| 2026-05-14 | Expenditure | Money in | SOUTH KINGSTOWN REPUBLICAN COMMITTEE | $11 |
| 2026-05-14 | Expenditure | Money in | SOUTH KINGSTOWN REPUBLICAN COMMITTEE | $159 |
| 2026-05-10 | Expenditure | Money in | WILLIAM W O'BRIEN | $212 |
| 2026-04-29 | Expenditure | Money in | MARIE A HOPKINS | $31 |
| 2026-04-15 | Expenditure | Money in | MICHAEL W CHIPPENDALE | $53 |
| 2026-04-06 | Expenditure | Money in | MICHAEL L KINCH | $29 |
| 2026-04-04 | Expenditure | Money in | MICHAEL L KINCH | $64 |
| 2026-04-02 | Expenditure | Money in | MICHAEL L KINCH | $64 |
| 2026-03-24 | Expenditure | Money in | Adam L Greenman | $51 |
| 2026-03-23 | Expenditure | Money in | MICHAEL L KINCH | $48 |
| 2026-02-14 | Expenditure | Money in | Adam L Greenman | $44 |
| 2025-12-02 | Expenditure | Money in | VALARIE J LAWSON | $118 |
| 2025-11-25 | Expenditure | Money in | VALARIE J LAWSON | $72 |
| 2025-11-23 | Expenditure | Money in | Adam L Greenman | $53 |
| 2025-10-27 | Expenditure | Money in | MARIE A HOPKINS | $34 |
| 2025-10-14 | Expenditure | Money in | VALARIE J LAWSON | $59 |
| 2025-10-02 | Expenditure | Money in | WESTERLY DEMOCRATIC TOWN COMMITTEE | $42 |
| 2025-09-23 | Expenditure | Money in | Samuel D Zurier | $17 |
| 2025-09-12 | Refund | Money out | MARIE A HOPKINS | $25 |
| 2025-08-09 | Expenditure | Money in | MIA A ACKERMAN | $107 |
| 2025-08-07 | Expenditure | Money in | MIA A ACKERMAN | $73 |
| 2025-08-04 | Expenditure | Money in | MARIE A HOPKINS | $6 |
| 2025-08-04 | Expenditure | Money in | MARIE A HOPKINS | $8 |
| 2025-07-29 | Expenditure | Money in | MARIE A HOPKINS | $43 |