CAMERON MOQUIN
OfficerDevin Bean · Cameron Moquin
Also known asCAMERON MOQUINCampaign finance
Total received
$12.9k
44 contributions
-$2k across 4 refund/correction rows are excluded here (see Transactions)
Who pays into CAMERON MOQUIN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$4k
John Candon
PAC$2k
PROVIDENCE FIRE FIGHTERS HEALTH AND SAFETY PAC
PAC$2k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
INDIVIDUAL$1k
Rachel Miller
PAC$1k
PROVIDENCE FIRE FIGHTERS LEADERSHIP PAC
INDIVIDUAL$809
Cameron Moquin
INDIVIDUAL$500
Samantha Cotter
INDIVIDUAL$250
Mark Nealley
INDIVIDUAL$200
Bethany Wood
INDIVIDUAL$100
Stephen Graceffa
INDIVIDUAL$100
Ryan Sullivan
INDIVIDUAL$100
Kimberly Rich
OTHER$885
21 more
VENDOR$559
FACEBOOK
VENDOR$350
Dan Brown
BUSINESS$341
KIMI'S
VENDOR$316
Moo Inc
VENDOR$300
Squarespace
VENDOR$281
Good Guys signs
VENDOR$130
Resend
VENDOR$95
Campaign Verify
VENDOR$80
RI Department of State? Business?Services Division/Notary
VENDOR$78
Supabase
VENDOR$70
Twilio, Inc.
VENDOR$66
Anchor Rubber Stamp
OTHER$72
3 more
CAMERON MOQUIN
in $12.9k·out $2.7k
Self-funding is kept out of this diagram, matching the totals above: $7.7k out, $6.4k 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 $11k·Money out $11.1k
46 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-04-20 | Expenditure | Squarespace | $74 |
| 2026-05-01 | Expenditure | Moo Inc | $316 |
| 2026-05-13 | Expenditure | Squarespace | $74 |
| 2026-05-18 | Expenditure | Resend | $40 |
| 2026-05-19 | Expenditure | Resend | $90 |
| 2026-05-19 | Expenditure | ANTHROPIC | $21 |
| 2026-05-21 | Expenditure | $175 | |
| 2026-05-21 | Expenditure | Twilio, Inc. | $50 |
| 2026-05-22 | Expenditure | Campaign Verify | $95 |
| 2026-05-26 | Expenditure | Good Guys signs | $281 |
| 2026-05-26 | Expenditure | $28 | |
| 2026-05-26 | Expenditure | $28 | |
| 2026-06-04 | Expenditure | $27 | |
| 2026-06-05 | Expenditure | $27 | |
| 2026-06-08 | Expenditure | $110 | |
| 2026-06-09 | Expenditure | $110 | |
| 2026-06-11 | Loan repayment | CAMERON MOQUIN | $110 |
| 2026-06-11 | Loan repayment | CAMERON MOQUIN | $29 |
| 2026-06-15 | Expenditure | Squarespace | $74 |
| 2026-06-15 | Expenditure | KIMI'S | $341 |
| 2026-06-22 | Expenditure | Squarespace | $39 |
| 2026-06-29 | Expenditure | Dan Brown | $350 |
| 2026-06-29 | Expenditure | BEACON BANK | $3 |
| 2026-06-30 | Refund | John Candon | $2k |
| 2026-07-02 | Expenditure | Anchor Rubber Stamp | $66 |
| 2026-07-02 | Expenditure | THE UPS STORE 5823 | $20 |
| 2026-07-02 | Expenditure | BEACON BANK | $2 |
| 2026-07-02 | Expenditure | Supabase | $78 |
| 2026-07-06 | Expenditure | Twilio, Inc. | $20 |
| 2026-07-07 | Expenditure | $1 | |
| 2026-07-10 | Expenditure | Squarespace | $39 |
| 2026-07-20 | Expenditure | RI Department of State? Business?Services Division/Notary | $80 |
| 2026-07-20 | Expenditure | BEACON BANK | $3 |
| 2026-07-20 | Loan repayment | CAMERON MOQUIN | $1.6k |
| 2026-07-22 | Expenditure | BEACON BANK | $3 |
| 2026-07-22 | Expenditure | BEACON BANK | $3 |
| 2026-07-22 | Loan repayment | CAMERON MOQUIN | $74 |
| 2026-07-22 | Loan repayment | CAMERON MOQUIN | $90 |
| 2026-07-30 | Expenditure | BEACON BANK | $3 |
| 2026-07-30 | Loan repayment | CAMERON MOQUIN | $1.9k |
| 2026-08-04 | Expenditure | BEACON BANK | $3 |
| 2026-08-04 | Loan repayment | CAMERON MOQUIN | $2.4k |
| 2026-08-09 | Refund | Kaan Or | $25 |
| 2026-08-11 | Loan repayment | CAMERON MOQUIN | $157 |
| 2026-08-31 | Expenditure | $54 | |
| 2026-08-31 | Expenditure | BEACON BANK | $10 |