DONALD L CARCIERI
Cash on hand
$0
as of 2009-03-31 · 2009 On-Going Quarterly (1st)
Data through 2026-09-27
Total received
$4.2M
12,930 gifts
Not counted here: 7 loans totaling $1.5M, and 144 refunds, repayments and corrections adding up to -$174.5k. See Transactions.
Who pays into DONALD L CARCIERI, 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$8.5k
Michael Dambra
INDIVIDUAL$7.5k
John Marshall
INDIVIDUAL$7.4k
Richard Beretta
INDIVIDUAL$7.3k
Edmund Mauro Jr.
INDIVIDUAL$7.3k
Michael Miranda
INDIVIDUAL$7.1k
Christopher Drew
INDIVIDUAL$7k
John Harpootian
INDIVIDUAL$7k
Joe Caramadre
INDIVIDUAL$7k
Joananne Marshall
INDIVIDUAL$7k
Anne Hall
INDIVIDUAL$7k
Paula Caramadre
INDIVIDUAL$6.9k
Daniel Bell
OTHER$4.2M
6,259 more
VENDOR$1.9M
Multi Media Services
VENDOR$666.2k
Interpay Electronic Transfer
VENDOR$294.1k
Upgrade Films
VENDOR$271k
Voter Consumer Research
VENDOR$206.6k
Multi Media Serices Corporation
VENDOR$175.9k
Johnston Consulting, Inc.
VENDOR$146.8k
OnMessage
VENDOR$142.3k
Anderson Group
BUSINESS$83.4k
Warwick Mall
BUSINESS$74.1k
GELFUSO & LACHUT
VENDOR$67.6k
Interpay
INDIVIDUAL$62.8k
Janet Essex
OTHER$1.4M
518 more
DONALD L CARCIERI
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: $5.6M across 2,579 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2005-08-25 | Expenditure | Stephen Owren | $261 |
| 2005-08-25 | Expenditure | Poland Spring Water | $12 |
| 2005-08-25 | Expenditure | Narragansett Electric Filed as Narragansett Electric Co., Processing Center, Woburn, MA 01807 | $214 |
| 2005-08-25 | Expenditure | McGrath Clambakes | $60 |
| 2005-08-25 | Expenditure | GELFUSO & LACHUT Filed as Gelfuso & Lachut, Inc., 1193 Reservoir Ave., Cranston, RI 02920 | $3 |
| 2005-08-25 | Expenditure | Cox Communications | $261 |
| 2005-08-25 | Expenditure | Cox Communications | $126 |
| 2005-08-25 | Expenditure | Axion Business Technologies | $410 |
| 2005-08-19 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-08-19 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-08-18 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-08-12 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-08-12 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-08-11 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-08-10 | Expenditure | Interpay Electronic Transfer | $164 |
| 2005-08-05 | Expenditure | Interpay Electronic Transfer | $431 |
| 2005-08-05 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-08-04 | Expenditure | Interpay Electronic Transfer | $996 |
| 2005-08-03 | Expenditure | McGrath Clambakes | $2.2k |
| 2005-08-03 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $40 |
| 2005-08-03 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $29 |
| 2005-08-01 | Expenditure | Interpay Electronic Transfer | $3 |
| 2005-08-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1.1k |
| 2005-08-01 | Expenditure | Warwick Mall | $1.8k |
| 2005-07-29 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-07-29 | Expenditure | Interpay Electronic Transfer | $30 |
| 2005-07-29 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-07-29 | Expenditure | Stephen Owren | $311 |
| 2005-07-29 | Expenditure | Save Blithwold Inc. | $1.5k |
| 2005-07-29 | Expenditure | Axion Business Technologies | $20 |
| 2005-07-29 | Expenditure | Axion Business Technologies | $89 |
| 2005-07-29 | Expenditure | Crestar Mfg. LLC | $90 |
| 2005-07-29 | Expenditure | My Mary's Restaurant | $3.5k |
| 2005-07-29 | Expenditure | Morin's Inc. | $3.2k |
| 2005-07-29 | Expenditure | Cox Communications | $270 |
| 2005-07-29 | Expenditure | Cox Communications | $126 |
| 2005-07-29 | Expenditure | Cox Communications | $46 |
| 2005-07-29 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $199 |
| 2005-07-29 | Expenditure | Warwick Mall | $206 |
| 2005-07-29 | Expenditure | Operation Clean Government | $100 |
| 2005-07-29 | Expenditure | Poland Spring Water | $12 |
| 2005-07-29 | Expenditure | Narragansett Electric Filed as Narragansett Electric Co., Processing Center, Woburn, MA 01807 | $187 |
| 2005-07-29 | Expenditure | Joseph Carcieri | $240 |
| 2005-07-29 | Expenditure | GELFUSO & LACHUT Filed as Gelfuso & Lachut, Inc., 1193 Reservoir Ave., Cranston, RI 02920 | $2.6k |
| 2005-07-28 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-07-22 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-07-22 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-07-21 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-07-15 | Expenditure | Interpay Electronic Transfer | $268 |
| 2005-07-15 | Expenditure | Interpay Electronic Transfer | $245 |