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 |
|---|---|---|---|
| 2006-03-24 | Expenditure | Interpay Electronic Transfer | $278 |
| 2006-03-24 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-03-23 | Expenditure | Reserve Officer's Association | -$200 |
| 2006-03-23 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-03-23 | Expenditure | Reserve Officer's Association | $200 |
| 2006-03-17 | Expenditure | Interpay Electronic Transfer | $281 |
| 2006-03-17 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-03-16 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-03-10 | Expenditure | Interpay Electronic Transfer | $159 |
| 2006-03-10 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-03-10 | Expenditure | Disabled American Vets | $75 |
| 2006-03-10 | Expenditure | Postmaster | $2.3k |
| 2006-03-10 | Expenditure | RI Veterans Action Center | $495 |
| 2006-03-10 | Expenditure | RI Trooper's Association Filed as RI Troopers Association, 626 Park Avenue, Cranston, RI 02910 | $595 |
| 2006-03-10 | Expenditure | Disabled American Vets | $100 |
| 2006-03-09 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-03-09 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-03-09 | Expenditure | Axion Business Technologies | $51 |
| 2006-03-09 | Expenditure | Cynthia Fagan | $87 |
| 2006-03-09 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2006-03-09 | Expenditure | Drew Oil COmpany Filed as Drew Oil Corporation, 31 Calder St., Cranston, RI 02920 | $476 |
| 2006-03-09 | Expenditure | Hartford Insurance | $1.2k |
| 2006-03-09 | Expenditure | Rick Ruggieri | $80 |
| 2006-03-09 | Expenditure | Cox Communications | $67 |
| 2006-03-03 | Expenditure | Interpay Electronic Transfer | $435 |
| 2006-03-02 | Expenditure | Interpay Electronic Transfer | $968 |
| 2006-03-02 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-03-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |
| 2006-03-01 | Expenditure | Warwick Mall | $1.8k |
| 2006-02-24 | Expenditure | Interpay Electronic Transfer | $283 |
| 2006-02-24 | Expenditure | Providence Public Schools Filed as Hope High School, 24 Hope Street, Providence, RI 02906 | $100 |
| 2006-02-24 | Expenditure | David Darlington | $636 |
| 2006-02-24 | Expenditure | Cynthia Fagan | $39 |
| 2006-02-23 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-02-23 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-02-21 | Expenditure | GELFUSO & LACHUT Filed as Gelfuso & Lachut, Inc., 1193 Reservoir Ave., Cranston, RI 02920 | $20k |
| 2006-02-21 | Expenditure | National Grid | $232 |
| 2006-02-21 | Expenditure | Cox Communications | $126 |
| 2006-02-21 | Expenditure | Poland Spring Water | $17 |
| 2006-02-21 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2006-02-21 | Expenditure | Cox Communications | $240 |
| 2006-02-17 | Expenditure | Interpay Electronic Transfer | $529 |
| 2006-02-16 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-02-16 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-02-11 | Expenditure | Southern RI Newspapers | $600 |
| 2006-02-11 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $193 |
| 2006-02-11 | Expenditure | Drew Oil COmpany Filed as Drew Oil Corporation, 31 Calder St., Cranston, RI 02920 | $536 |
| 2006-02-11 | Expenditure | Cox Communications | $48 |
| 2006-02-11 | Expenditure | HB Alarm Systems Filed as H. B. Alarm Systems, Inc., 1 Wholesale Way, Cranston, RI 02920 | $20 |
| 2006-02-11 | Expenditure | Hartford Insurance | $613 |