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 |
|---|---|---|---|
| 2005-11-15 | Expenditure | Crowne Plaza Hotel at The Crossings | $750 |
| 2005-11-15 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $486 |
| 2005-11-15 | Expenditure | Cox Communications | $126 |
| 2005-11-15 | Expenditure | National Grid | $183 |
| 2005-11-15 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $66 |
| 2005-11-15 | Expenditure | Stephen Owren | $392 |
| 2005-11-15 | Expenditure | Crowne Plaza Hotel at The Crossings | $2.2k |
| 2005-11-14 | Expenditure | Capital Court Reporting Filed as Capital Court Reporting Inc., 225 Reservoir Avenue, Providence, RI 02907 | $162 |
| 2005-11-10 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-11-10 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-11-10 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-11-10 | Expenditure | Interpay Electronic Transfer | $164 |
| 2005-11-08 | Expenditure | Scituate Portable Restrooms Filed as Scituate Portable Restrooms, Inc., Green Hill Rd., Johnston, RI 02919 | $150 |
| 2005-11-07 | Expenditure | Cox Communications | $284 |
| 2005-11-07 | Expenditure | Prestige Limousine | $580 |
| 2005-11-07 | Expenditure | Drew Oil COmpany Filed as Drew Oil Corporation, 31 Calder St., Cranston, RI 02920 | $509 |
| 2005-11-07 | Expenditure | Thrifty Car Rental | $580 |
| 2005-11-07 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $902 |
| 2005-11-07 | Expenditure | Blossom Florist Filed as Blossom Florist, Inc., 93 Main St., East Greenwich, RI 02818 | $72 |
| 2005-11-07 | Expenditure | Axion Business Technologies | $81 |
| 2005-11-07 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $158 |
| 2005-11-07 | Expenditure | Axion Business Technologies | $345 |
| 2005-11-07 | Expenditure | Cox Communications | $44 |
| 2005-11-07 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2005-11-07 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $326 |
| 2005-11-07 | Expenditure | GELFUSO & LACHUT Filed as Gelfuso & Lachut, Inc., 1193 Reservoir Ave., Cranston, RI 02920 | $7.9k |
| 2005-11-04 | Expenditure | Interpay Electronic Transfer | $887 |
| 2005-11-04 | Expenditure | Interpay Electronic Transfer | $374 |
| 2005-11-04 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-11-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1.1k |
| 2005-11-01 | Expenditure | Warwick Mall | $1.8k |
| 2005-10-31 | Expenditure | Interpay Electronic Transfer | $12 |
| 2005-10-28 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-10-28 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-10-27 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-10-25 | Expenditure | Stephen Owren | $120 |
| 2005-10-25 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $59 |
| 2005-10-21 | Expenditure | Interpay Electronic Transfer | $507 |
| 2005-10-21 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-10-20 | Expenditure | Interpay Electronic Transfer | $1.1k |
| 2005-10-19 | Refund | Edward A. Kent Md | $40 |
| 2005-10-19 | Expenditure | Cox Communications | $126 |
| 2005-10-19 | Expenditure | National Grid | $195 |
| 2005-10-19 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $193 |
| 2005-10-19 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $83 |
| 2005-10-19 | Expenditure | Diane McLaughlin Filed as Diane D. McLaughlin, 186 Shawomet Avenue, Warwick, RI 02889 | $40 |
| 2005-10-19 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2005-10-19 | Expenditure | Edward A. Kent Md | $40 |
| 2005-10-19 | Expenditure | Crowne Plaza Hotel at The Crossings | $500 |
| 2005-10-15 | Expenditure | Top Hat Productions | $325 |