JUSTINE CALDWELL
Campaign committee of Justine Caldwell
Go to Justine Caldwell's pageTreasurerEdward Galvin
Also known asF/O Justine CaldwellCampaign financeFriends of Justine CaldwellCampaign financejustine caldwellCampaign financeJUSTINE CALDWELLCommittee detail+2 more
Cash on hand
$28.1k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$120.1k
824 gifts
Not counted here: 2 loans totaling $0. Self-funding is counted apart. See Transactions.
Who pays into JUSTINE CALDWELL, 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$11.5k
James Kingston
PAC$5.5k
EGFFA PAC (East Greenwich Fire Fighters Association)
INDIVIDUAL$4.5k
Jessie Kingston
INDIVIDUAL$4k
K Shekarchi
COMMITTEE$4k
K Joseph Shekarchi
PAC$3k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$2.3k
Elizabeth Beretta Perik
INDIVIDUAL$2.2k
Nicholas Mattiello
COMMITTEE$2.2k
Nicholas Anthony Mattiello
INDIVIDUAL$2k
Vickie Lutzel
PAC$2k
FUND FOR DEMOCRATIC LEADERSHIP
INDIVIDUAL$2k
Anne Holland
OTHER$86.5k
374 more
BUSINESS$44.3k
Checkmate Consulting Group
BUSINESS$16.7k
Petel & Co
VENDOR$3.6k
FACEBOOK
VENDOR$3.2k
ALLEGRA PRINTING
VENDOR$2.3k
The District
BUSINESS$1.9k
Galvin & Associates LLC
VENDOR$1.4k
PROMAIL ETC
BUSINESS$1.2k
USPS
VENDOR$1.1k
Squarespace
VENDOR$1.1k
Vantiv LLC
VENDOR$936
Regine Printing
BUSINESS$897
ActBlue
OTHER$4.4k
23 more
JUSTINE CALDWELL
Self-funding is kept out of this diagram and the totals above: $2k put in by the candidate, $0 paid back. Justine Caldwell's Self-funding tab lists each one.
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: $92.4k across 402 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-07-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $3 |
| 2018-07-05 | Expenditure | ActBlue | $13 |
| 2018-06-21 | Expenditure | $0 | |
| 2018-06-21 | Expenditure | $12 | |
| 2018-06-20 | Expenditure | $5 | |
| 2018-06-12 | Expenditure | $175 | |
| 2018-06-11 | Expenditure | Staples | $24 |
| 2018-06-08 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $2 |
| 2018-06-04 | Expenditure | ActBlue | $4 |
| 2018-06-04 | Expenditure | Staples | $28 |
| 2018-06-01 | Expenditure | Felicia's Coffee | $3 |
| 2018-05-21 | Expenditure | $5 | |
| 2018-05-14 | Expenditure | $179 | |
| 2018-05-10 | Expenditure | Little Lion Communication | $120 |
| 2018-05-03 | Expenditure | ActBlue | $9 |
| 2018-04-20 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $1 |
| 2018-04-20 | Expenditure | $5 | |
| 2018-04-16 | Expenditure | Staples | $18 |
| 2018-04-12 | Expenditure | $186 | |
| 2018-04-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $2 |
| 2018-04-09 | Expenditure | Staples | $19 |
| 2018-04-04 | Expenditure | ActBlue Filed as Act Blue, 366 Summer St, Somerville, MA | $17 |
| 2018-03-20 | Expenditure | $5 | |
| 2018-03-12 | Expenditure | $204 | |
| 2018-03-08 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $2 |
| 2018-03-08 | Expenditure | Squarespace | $216 |
| 2018-03-05 | Expenditure | ActBlue | $4 |
| 2018-02-21 | Expenditure | $5 | |
| 2018-02-14 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $1 |
| 2018-02-12 | Expenditure | $102 | |
| 2018-02-05 | Expenditure | ActBlue | $3 |
| 2018-01-29 | Expenditure | $50 | |
| 2018-01-22 | Expenditure | $25 | |
| 2018-01-22 | Expenditure | $5 | |
| 2018-01-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA | $3 |
| 2018-01-04 | Expenditure | ActBlue | $14 |
| 2017-12-31 | Expenditure | Withheld | $5 |
| 2017-12-20 | Expenditure | $5 | |
| 2017-12-01 | Expenditure | SANTANDER | $15 |
| 2017-11-21 | Expenditure | $5 | |
| 2017-11-20 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main St, East Greenwich, RI 02818 | $25 |
| 2017-11-01 | Expenditure | SANTANDER | $15 |
| 2017-10-23 | Expenditure | $5 | |
| 2017-10-03 | Expenditure | SANTANDER | $15 |
| 2017-09-21 | Expenditure | $5 | |
| 2017-09-01 | Expenditure | SANTANDER | $15 |
| 2017-08-21 | Expenditure | $5 | |
| 2017-08-01 | Expenditure | SANTANDER | $15 |
| 2017-07-21 | Expenditure | $5 | |
| 2017-06-20 | Expenditure | $12 |