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 |
|---|---|---|---|
| 2005-10-14 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-10-14 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-10-13 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-10-11 | Expenditure | Interpay Electronic Transfer | $159 |
| 2005-10-10 | Expenditure | Cox Communications | $40 |
| 2005-10-10 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $162 |
| 2005-10-10 | Expenditure | Stephen Owren | $117 |
| 2005-10-10 | Expenditure | Axion Business Technologies | $276 |
| 2005-10-07 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-10-06 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-10-06 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-10-05 | Expenditure | Aristotle International Inc. | $5.6k |
| 2005-10-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1.1k |
| 2005-10-01 | Expenditure | Warwick Mall | $1.8k |
| 2005-10-01 | Expenditure | Cox Communications | $262 |
| 2005-10-01 | Expenditure | Cox Communications | $126 |
| 2005-10-01 | Expenditure | Narragansett Electric Filed as Narragansett Electric Co., Processing Center, Woburn, MA 01807 | $210 |
| 2005-10-01 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $1.3k |
| 2005-10-01 | Expenditure | Cynthia Fagan | $80 |
| 2005-09-30 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-09-30 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-09-29 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-09-23 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-09-23 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-09-22 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-09-19 | Expenditure | Postmaster | $3k |
| 2005-09-19 | Expenditure | RHODE ISLAND TROOPERS ASSOCIATION | $595 |
| 2005-09-16 | Expenditure | Interpay Electronic Transfer | $274 |
| 2005-09-16 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-09-15 | Expenditure | Interpay Electronic Transfer | $633 |
| 2005-09-12 | Expenditure | Stephen Owren | $25 |
| 2005-09-12 | Expenditure | Interpay Electronic Transfer | $199 |
| 2005-09-12 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2005-09-12 | Expenditure | DHL | $10 |
| 2005-09-12 | Expenditure | Cox Communications | $40 |
| 2005-09-12 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $164 |
| 2005-09-12 | Expenditure | University of Rhode Island | $2.5k |
| 2005-09-12 | Expenditure | Poland Spring Water | $24 |
| 2005-09-09 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-09-09 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-09-08 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-09-02 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-09-02 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-09-01 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-09-01 | Expenditure | Warwick Mall | $1.8k |
| 2005-09-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1.1k |
| 2005-08-31 | Expenditure | Aaron Smith Farms | $3.8k |
| 2005-08-26 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-08-26 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-08-25 | Expenditure | Interpay Electronic Transfer | $588 |