Catherine Terry Taylor
Total received
$276.8k
1,319 contributions
-$5.7k across 30 refund/correction rows are excluded here (see Transactions)
Who pays into Catherine Terry Taylor, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.5k
Elizabeth Mauran
INDIVIDUAL$2.2k
Daniel Harrop
INDIVIDUAL$2k
Jonathan Savage
INDIVIDUAL$2k
Catherine Taylor
INDIVIDUAL$2k
Dorothy Woodcock
INDIVIDUAL$2k
Herb Terry
INDIVIDUAL$2k
Stephen Soscia
PAC$2k
ATTORNEYS PARTRIDGE SNOW & HAHN (PS&H)
INDIVIDUAL$2k
Susan Kaplan
INDIVIDUAL$2k
Sheri Sweitzer
INDIVIDUAL$2k
Frank Mauran
INDIVIDUAL$2k
Elizabeth Beretta Perik
OTHER$252.6k
896 more
VENDOR$495.4k
McLaughlin & Associates, Inc.
VENDOR$27.6k
Lawrence & Brooks
VENDOR$27k
Katherine Hypolite
VENDOR$26.3k
Chris Mottola Consulting, Inc.
INDIVIDUAL$25.8k
Zachary Sherman
INDIVIDUAL$15k
Nathaniel Taylor
VENDOR$12.5k
David H Kang
VENDOR$8.3k
195 Franklin Catering
BUSINESS$7.8k
ALLEGRA
VENDOR$6k
Connect Call USA
VENDOR$5.7k
RHODE ISLAND NEWSPAPER GROUP
BUSINESS$5k
rVotes
OTHER$75k
125 more
Catherine Terry Taylor
in $277.3k·out $737.5k
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 $271.6k·Money out $761.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-03-16 | Expenditure | Money out | Catherine Taylor | $481 |
| 2015-03-13 | Expenditure | Money out | Board of Elections | $481 |
| 2015-03-10 | Vendor repayment | Money out | Lawrence & Brooks | $270 |
| 2015-03-10 | Vendor repayment | Money out | Lawrence & Brooks | $412 |
| 2014-12-31 | Refund | Money in | McLaughlin & Associates, Inc. | $1.1k |
| 2014-12-30 | Expenditure | Money out | Crystal Classics | $700 |
| 2014-12-29 | Expenditure | Money out | Crossroads Rhode Island | $1k |
| 2014-12-29 | Expenditure | Money out | $29 | |
| 2014-12-23 | Expenditure | Money out | RI Community Food Bank | $1k |
| 2014-12-23 | Expenditure | Money out | Verizon | $21 |
| 2014-12-22 | Expenditure | Money out | Constant Contact | $50 |
| 2014-12-21 | Expenditure | Money out | Inspiring Minds | $3k |
| 2014-12-10 | Expenditure | Money out | Staples | $68 |
| 2014-12-10 | Expenditure | Money out | Copycats | $151 |
| 2014-12-08 | Expenditure | Money out | CAFE NUOVO | $217 |
| 2014-12-05 | Expenditure | Money out | $13 | |
| 2014-12-05 | Expenditure | Money out | Zachary Sherman | $5k |
| 2014-12-05 | Expenditure | Money out | Nathaniel Taylor | $5k |
| 2014-12-05 | Expenditure | Money out | Katherine Hypolite | $8k |
| 2014-12-05 | Expenditure | Money out | Zachary Sherman | $5k |
| 2014-12-05 | Expenditure | Money out | Megan Alix | $2.8k |
| 2014-12-05 | Expenditure | Money out | Verizon | $275 |
| 2014-12-02 | Expenditure | Money out | $50 | |
| 2014-12-01 | Expenditure | Money out | Piryx Inc. | $158 |
| 2014-12-01 | Expenditure | Money out | Piryx Inc. | $284 |
| 2014-11-28 | Expenditure | Money out | Washington Trust Bank | $13 |
| 2014-11-22 | Expenditure | Money out | Constant Contact | $75 |
| 2014-11-13 | Expenditure | Money out | JC Realty | $492 |
| 2014-11-12 | Expenditure | Money out | James Nagle | $150 |
| 2014-11-12 | Expenditure | Money out | Staples | $270 |
| 2014-11-12 | Expenditure | Money out | Copycats | $757 |
| 2014-11-12 | Expenditure | Money out | Robert Taylor | $1.9k |
| 2014-11-10 | Expenditure | Money out | Washington Trust Bank | $20 |
| 2014-11-10 | Expenditure | Money out | Chris Mottola Consulting, Inc. | $26.3k |
| 2014-11-07 | Expenditure | Money out | Washington Trust Bank | $13 |
| 2014-11-07 | Expenditure | Money out | $665 | |
| 2014-11-06 | Expenditure | Money out | Katherine Hypolite | -$18 |
| 2014-11-06 | Expenditure | Money out | Adobe Systems | $32 |
| 2014-11-06 | Expenditure | Money out | Katherine Hypolite | $18 |
| 2014-11-05 | Expenditure | Money out | Adobe Creative Cloud | -$30 |
| 2014-11-05 | Expenditure | Money out | Adobe Creative Cloud | $30 |
| 2014-11-05 | Expenditure | Money out | ALLEGRA | $3.8k |
| 2014-11-05 | Expenditure | Money out | David Hall | $100 |
| 2014-11-05 | Expenditure | Money out | Kelly Steffen | $100 |
| 2014-11-04 | Expenditure | Money out | Dave's Marketplace | $53 |
| 2014-11-04 | Expenditure | Money out | Enterprise Rent-a-Car | $359 |
| 2014-11-04 | Expenditure | Money out | Piezonis Warwick | $86 |
| 2014-11-04 | Expenditure | Money out | Liquor Warehouse | $16 |
| 2014-11-04 | Expenditure | Money out | Liquor Warehouse | $64 |
| 2014-11-04 | Expenditure | Money out | The Crowne Plaza | $311 |