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 |
|---|---|---|---|
| 2005-04-14 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-04-11 | Expenditure | Interpay Electronic Transfer | $182 |
| 2005-04-08 | Expenditure | Interpay Electronic Transfer | $402 |
| 2005-04-08 | Expenditure | Charlie Hall | $1.5k |
| 2005-04-08 | Expenditure | Stephen Owren | $150 |
| 2005-04-08 | Expenditure | Axion Business Technologies | $83 |
| 2005-04-08 | Expenditure | Cox Communications | $39 |
| 2005-04-08 | Expenditure | Hope Club | $1.4k |
| 2005-04-08 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2005-04-08 | Expenditure | Blossom Florist Filed as Blossom Florist, Inc., 93 Main St., East Greenwich, RI 02818 | $66 |
| 2005-04-07 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-04-07 | Expenditure | Interpay Electronic Transfer | $913 |
| 2005-04-01 | Expenditure | Interpay Electronic Transfer | $287 |
| 2005-04-01 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-04-01 | Expenditure | Interpay Electronic Transfer | $59 |
| 2005-04-01 | Expenditure | Warwick Mall | $1.8k |
| 2005-04-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1.1k |
| 2005-03-31 | Expenditure | Interpay Electronic Transfer | $45 |
| 2005-03-31 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-03-30 | Expenditure | Cynthia Fagan | $151 |
| 2005-03-25 | Expenditure | Cox Communications | $261 |
| 2005-03-25 | Expenditure | Narragansett Electric Filed as Narragansett Electric Co., Processing Center, Woburn, MA 01807 | $196 |
| 2005-03-25 | Expenditure | Poland Spring Water | $12 |
| 2005-03-25 | Expenditure | Drew Oil COmpany Filed as Drew Oil Corporation, 31 Calder St., Cranston, RI 02920 | $427 |
| 2005-03-25 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-03-24 | Expenditure | Interpay Electronic Transfer | $277 |
| 2005-03-24 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-03-18 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-03-18 | Expenditure | Interpay Electronic Transfer | $280 |
| 2005-03-18 | Expenditure | Cox Communications | $126 |
| 2005-03-17 | Expenditure | Meridian Printing | $2.7k |
| 2005-03-17 | Expenditure | East Greenwich Police Union | $500 |
| 2005-03-17 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-03-11 | Expenditure | Interpay Electronic Transfer | $283 |
| 2005-03-11 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-03-10 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-03-10 | Expenditure | Interpay Electronic Transfer | $145 |
| 2005-03-10 | Expenditure | Crestar Mfg. LLC | $1.4k |
| 2005-03-04 | Expenditure | Cox Communications | $36 |
| 2005-03-04 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2005-03-04 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $2k |
| 2005-03-04 | Expenditure | Axion Business Technologies | $30 |
| 2005-03-04 | Expenditure | Hartford Insurance Filed as The Hartford Insurance Co., P. O. Box 2907, Hartford, CT 06104 | $1.2k |
| 2005-03-04 | Expenditure | Joseph Carcieri | $260 |
| 2005-03-04 | Expenditure | Cynthia Fagan | $75 |
| 2005-03-04 | Expenditure | Postmaster | $1.1k |
| 2005-03-04 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-03-04 | Expenditure | Interpay Electronic Transfer | $283 |
| 2005-03-03 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-03-01 | Expenditure | Warwick Mall | $1.8k |