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 |
|---|---|---|---|
| 2005-07-14 | Expenditure | Interpay Electronic Transfer | $606 |
| 2005-07-11 | Expenditure | Interpay Electronic Transfer | $199 |
| 2005-07-08 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-07-08 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-07-07 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-07-05 | Expenditure | McGrath Clambakes | $750 |
| 2005-07-05 | Expenditure | Newport Vineyards | $500 |
| 2005-07-01 | Expenditure | Interpay Electronic Transfer | $264 |
| 2005-07-01 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-07-01 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $7 |
| 2005-07-01 | Expenditure | Warwick Mall | $1.8k |
| 2005-07-01 | Expenditure | Tax Collector, City of Warwick | $257 |
| 2005-07-01 | Expenditure | Stephen Owren | $84 |
| 2005-07-01 | Expenditure | Rhode Island Monthly | $18 |
| 2005-07-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1.1k |
| 2005-06-30 | Expenditure | Radisson Airport Hotel Providence | $798 |
| 2005-06-30 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-06-30 | Expenditure | Joseph Carcieri | $240 |
| 2005-06-30 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $201 |
| 2005-06-30 | Expenditure | Cox Communications | $36 |
| 2005-06-30 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $10 |
| 2005-06-24 | Expenditure | Interpay Electronic Transfer | $267 |
| 2005-06-24 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-06-23 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-06-20 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $1.4k |
| 2005-06-20 | Expenditure | Cynthia Fagan | $104 |
| 2005-06-20 | Expenditure | Stephen Owren | $90 |
| 2005-06-17 | Expenditure | Interpay Electronic Transfer | $278 |
| 2005-06-17 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-06-16 | Expenditure | Interpay Electronic Transfer | $588 |
| 2005-06-16 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $1.4k |
| 2005-06-16 | Expenditure | University of Rhode Island | $375 |
| 2005-06-16 | Expenditure | Cox Communications | $126 |
| 2005-06-16 | Expenditure | Narragansett Electric Filed as Narragansett Electric Co., Processing Center, Woburn, MA 01807 | $147 |
| 2005-06-16 | Expenditure | Cox Communications | $263 |
| 2005-06-16 | Expenditure | Poland Spring Water | $5 |
| 2005-06-13 | Expenditure | State Of Rhode Island | $500 |
| 2005-06-10 | Expenditure | Interpay Electronic Transfer | $343 |
| 2005-06-10 | Expenditure | Interpay Electronic Transfer | $245 |
| 2005-06-10 | Expenditure | Floral Designs by LiRog | $55 |
| 2005-06-10 | Expenditure | Axion Business Technologies | $107 |
| 2005-06-10 | Expenditure | Postmaster | $2.2k |
| 2005-06-10 | Expenditure | Stephen Owren | $2k |
| 2005-06-10 | Expenditure | Interpay Electronic Transfer | $154 |
| 2005-06-09 | Expenditure | Interpay Electronic Transfer | $778 |
| 2005-06-03 | Expenditure | Stephen Owren | $50 |
| 2005-06-03 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2005-06-03 | Expenditure | Cox Communications | $35 |
| 2005-06-03 | Expenditure | Hartford Insurance Filed as The Hartford Insurance Company, P. O. Box 620, New Hartford, NY 13413 | $1.1k |
| 2005-06-03 | Expenditure | Axion Business Technologies | $10 |