KENNETH NAYLOR
Campaign committee of Kenneth Naylor
Go to Kenneth Naylor's pageTreasurerKenneth Naylor
Also known asKENNETH NAYLOROfficer roster
Cash on hand
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Total received
$2.7k
39 gifts
Not counted here: 4 refunds, repayments and corrections adding up to -$621. See Transactions.
Who pays into KENNETH NAYLOR, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Scott Deutsch
INDIVIDUAL$105
Emma Connell
INDIVIDUAL$104
Edward Cotugno
INDIVIDUAL$104
Ryan Harter
INDIVIDUAL$104
Leanne Carroll
INDIVIDUAL$104
Justin Lake
ORGANIZATION$104
Friends Of Kevin Carroll
INDIVIDUAL$104
Daniel Friel
INDIVIDUAL$104
Ashley Kalus
INDIVIDUAL$104
Mark Dennison
INDIVIDUAL$100
Theresa Daly
INDIVIDUAL$52
Raymond McKay
OTHER$572
23 more
BUSINESS$648
Cowesett Inn
INDIVIDUAL$500
Homan Street Strategies
VENDOR$419
Rumbleup
VENDOR$391
FORMATT PRINTING
PAC$250
RHODE ISLAND YOUNG REPUBLICANS
INDIVIDUAL$200
Karen Iacobbo
VENDOR$82
WinRed Technical Services, LLC
VENDOR$30
SUNOCO
KENNETH NAYLOR
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.
Money out: $2.5k across 32 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-01-21 | Expenditure | SUNOCO | $30 |
| 2025-01-21 | Expenditure | SUNOCO | -$30 |
| 2025-01-21 | Expenditure | SUNOCO | $30 |
| 2025-01-06 | Expenditure | RHODE ISLAND YOUNG REPUBLICANS | $250 |
| 2024-11-05 | Expenditure | Rumbleup | $100 |
| 2024-11-05 | Expenditure | Rumbleup | $100 |
| 2024-11-01 | Expenditure | Rumbleup | $100 |
| 2024-11-01 | Expenditure | Rumbleup | $19 |
| 2024-11-01 | Expenditure | Rumbleup | $100 |
| 2024-10-15 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-10-14 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-10-13 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-10-09 | Expenditure | WinRed Technical Services, LLC | $16 |
| 2024-10-09 | Expenditure | FORMATT PRINTING | $391 |
| 2024-09-23 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-09-19 | Expenditure | Homan Street Strategies | $500 |
| 2024-08-18 | Expenditure | WinRed Technical Services, LLC | $4 |
| 2024-08-11 | Expenditure | WinRed Technical Services, LLC | $4 |
| 2024-08-06 | Expenditure | WinRed Technical Services, LLC | $4 |
| 2024-08-03 | Expenditure | WinRed Technical Services, LLC | $2 |
| 2024-07-31 | Expenditure | WinRed Technical Services, LLC | $4 |
| 2024-07-31 | Expenditure | WinRed Technical Services, LLC | $22 |
| 2024-07-31 | Expenditure | Cowesett Inn | $648 |
| 2024-07-30 | Expenditure | Karen Iacobbo | $200 |
| 2024-07-24 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-07-22 | Expenditure | WinRed Technical Services, LLC | $4 |
| 2024-07-21 | Expenditure | WinRed Technical Services, LLC | $3 |
| 2024-07-21 | Expenditure | WinRed Technical Services, LLC | $5 |
| 2024-07-18 | Expenditure | WinRed Technical Services, LLC | $5 |
| 2024-07-15 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-07-14 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-07-11 | Expenditure | WinRed Technical Services, LLC | $1 |