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 |
|---|---|---|---|
| 2006-02-10 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-02-10 | Expenditure | Interpay Electronic Transfer | $264 |
| 2006-02-10 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-02-10 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-02-09 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-02-09 | Expenditure | Interpay Electronic Transfer | $584 |
| 2006-02-03 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-02-03 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-02-02 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-02-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |
| 2006-02-01 | Expenditure | Warwick Mall | $1.8k |
| 2006-01-31 | Expenditure | Interpay Electronic Transfer | $13 |
| 2006-01-27 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-01-27 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-01-26 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-01-20 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-01-20 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-01-19 | Expenditure | Cynthia Fagan | $36 |
| 2006-01-19 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-01-19 | Expenditure | Cynthia Fagan | $34 |
| 2006-01-19 | Expenditure | David Duffy | $1.3k |
| 2006-01-19 | Expenditure | ATOMIC CATERING | $960 |
| 2006-01-19 | Expenditure | The Church of Saint Michael the Archangel | $300 |
| 2006-01-19 | Expenditure | DHL | $31 |
| 2006-01-19 | Expenditure | Cox Communications | $268 |
| 2006-01-19 | Expenditure | Cox Communications | $126 |
| 2006-01-19 | Expenditure | Poland Spring Water | $32 |
| 2006-01-19 | Expenditure | Stephen Owren | $72 |
| 2006-01-19 | Expenditure | National Grid | $228 |
| 2006-01-19 | Expenditure | American Mussel Harvesters | $1.1k |
| 2006-01-13 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-01-13 | Expenditure | Interpay Electronic Transfer | $645 |
| 2006-01-12 | Expenditure | Interpay Electronic Transfer | $1.4k |
| 2006-01-10 | Expenditure | Interpay Electronic Transfer | $159 |
| 2006-01-09 | Expenditure | Crestar Mfg. LLC | $855 |
| 2006-01-09 | Expenditure | Drew Oil COmpany Filed as Drew Oil Corporation, 31 Calder St., Cranston, RI 02920 | $607 |
| 2006-01-09 | Expenditure | Cappriccio | $680 |
| 2006-01-09 | Expenditure | Cynthia Fagan | $31 |
| 2006-01-06 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-01-06 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-01-05 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-01-02 | Refund | Francis J. O'Brien | $500 |
| 2006-01-02 | Expenditure | Warwick Mall | $1.8k |
| 2006-01-02 | Expenditure | Voter Consumer Research Filed as Voter/Consumer Research Inc., 516 C Street, NE, Washington, DC 20002 | $26k |
| 2006-01-02 | Expenditure | The University Club Filed as university club, providence, ri | $1.7k |
| 2006-01-02 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |
| 2006-01-02 | Expenditure | Stephen Owren | $91 |
| 2006-01-02 | Expenditure | Poland Spring Water | $41 |
| 2006-01-02 | Expenditure | NetSoft | $110 |
| 2006-01-02 | Expenditure | National Grid | $199 |