CHRIS WALL
Also known asCHRIS WALLCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$50.6k
150 contributions
$8.1k across 7 refund/correction rows are excluded here (see Transactions)
Who pays into CHRIS WALL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Nancy Wall
INDIVIDUAL$2k
Thomas Wall III
INDIVIDUAL$2k
Thomas Wall IV
INDIVIDUAL$2k
Kelsey Wall
INDIVIDUAL$1k
Howard Matlin
INDIVIDUAL$1k
George Matelich Jr.
PAC$1k
REALTORS PAC OF RI
INDIVIDUAL$1k
Mia Oven
INDIVIDUAL$1k
Frank Nickell
INDIVIDUAL$1k
Christopher Galvin
INDIVIDUAL$1k
Michael Clarkin
INDIVIDUAL$1k
Mary Forgarty McAndrew
OTHER$34.6k
125 more
VENDOR$30.5k
Kennedy Communications LLC
BUSINESS$9.1k
Vanasse Media, LLC
VENDOR$4.1k
Connolly Printing LLC
VENDOR$3.4k
NGP Van Inc
VENDOR$2.1k
Clickaway Creative
VENDOR$1.6k
Providence Media Inc.
VENDOR$1.6k
The Butcher Shop
VENDOR$1.6k
Jewish Voice
VENDOR$1.3k
Landmark Strategist Inc.
VENDOR$799
Regine Printing
VENDOR$734
ProMail
BUSINESS$715
Citizens Bank
OTHER$1.8k
8 more
CHRIS WALL
in $50.6k·out $59.3k
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 $58.7k·Money out $60k
53 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-03-26 | Expenditure | Hope Street Pizza | $195 |
| 2014-04-02 | Expenditure | Clickaway Creative | $1k |
| 2014-04-02 | Expenditure | Clickaway Creative | $74 |
| 2014-04-04 | Expenditure | Fumetti Media | $200 |
| 2014-04-09 | Expenditure | Clickaway Creative | $1.1k |
| 2014-05-12 | Expenditure | Bre Goldsmith | $140 |
| 2014-06-02 | Expenditure | Nicole Gesmondi Photographer, LLC | $428 |
| 2014-06-04 | Expenditure | Vanasse Media, LLC | $2.8k |
| 2014-06-18 | Expenditure | Connolly Printing LLC Filed as Connolly Printing, 56 Creighton Street, Cambridge, MA 02140 | $2.2k |
| 2014-06-18 | Expenditure | Jewish Alliance of Greater RI | $125 |
| 2014-06-19 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th St NW, Suite 500, Washington, DC 20005 | $2k |
| 2014-06-29 | Expenditure | The Butcher Shop | $500 |
| 2014-06-30 | Expenditure | Studio 539 | $54 |
| 2014-07-01 | Expenditure | Cambrigde Offset Printing | $291 |
| 2014-07-01 | Expenditure | Studio 539 | $54 |
| 2014-07-09 | Expenditure | Vanasse Media, LLC | $2.8k |
| 2014-07-10 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th St NW, Suite 500, Washington, DC 20005 | $640 |
| 2014-07-18 | Expenditure | Connolly Printing LLC | $1.9k |
| 2014-07-24 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI | $798 |
| 2014-07-25 | Expenditure | Regine Printing | $580 |
| 2014-07-31 | Expenditure | Regine Printing | $48 |
| 2014-08-04 | Expenditure | Vanasse Media, LLC | $320 |
| 2014-08-07 | Expenditure | Kennedy Communications LLC Filed as Kennedy Communications, 926 N Street NW Studio R7, Washington, DC 20001 | $4.3k |
| 2014-08-08 | Expenditure | The Butcher Shop | $580 |
| 2014-08-08 | Expenditure | Kennedy Communications LLC Filed as Kennedy Communications, 926 N Street NW Studio R7, Washington, DC 20001 | $8.7k |
| 2014-08-21 | Expenditure | Kennedy Communications LLC Filed as Kennedy Communications, 926 N Street NW Studio R7, Washington, DC 20001 | $4.4k |
| 2014-08-21 | Expenditure | Landmark Strategist Inc. | $1.3k |
| 2014-08-25 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgorve Ave, Providence, RI | $1k |
| 2014-08-28 | Expenditure | Vanasse Media, LLC | $162 |
| 2014-09-02 | Expenditure | Kennedy Communications LLC Filed as Kennedy Communications, 926 N Street NW Studio R7, Washington, DC 20001 | $4.4k |
| 2014-09-02 | Expenditure | $25 | |
| 2014-09-02 | Expenditure | $51 | |
| 2014-09-02 | Expenditure | $43 | |
| 2014-09-02 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th St NW, Suite 500, Washington, DC 20005 | $320 |
| 2014-09-03 | Expenditure | Kennedy Communications LLC Filed as Kennedy Communications, 926 N Street NW Studio R7, Washington, DC 20001 | $4.4k |
| 2014-09-05 | Expenditure | ProMail Filed as PRO MAIL, 50 HOUGHTON ST, PROVIDENCE, RI 02904 | $734 |
| 2014-09-06 | Expenditure | The Butcher Shop | $500 |
| 2014-09-08 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th St NW, Suite 500, Washington, DC 20005 | $105 |
| 2014-09-09 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI | $798 |
| 2014-09-11 | Expenditure | Kennedy Communications LLC Filed as Kennedy Communications, 926 N Street NW Studio R7, Washington, DC 20001 | $4.4k |
| 2014-09-12 | Expenditure | Vanasse Media, LLC | $2.8k |
| 2014-09-12 | Expenditure | Vanasse Media, LLC | $50 |
| 2014-09-12 | Expenditure | Vanasse Media, LLC | $157 |
| 2014-09-12 | Expenditure | Vanasse Media, LLC | $52 |
| 2014-09-22 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgorve Ave, Providence, RI | $580 |
| 2014-09-23 | Expenditure | Regine Printing | $171 |
| 2014-09-30 | Expenditure | Citizens Bank | $144 |
| 2014-10-01 | Expenditure | $200 | |
| 2014-10-02 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th St NW, Suite 500, Washington, DC 20005 | $320 |
| 2014-10-31 | Expenditure | Citizens Bank | $299 |