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 |
|---|---|---|---|
| 2006-07-10 | Expenditure | Pauline Mc Hugh | $191 |
| 2006-07-10 | Expenditure | Diane Bestwick | $195 |
| 2006-07-07 | Expenditure | Interpay Electronic Transfer | $3.6k |
| 2006-07-07 | Expenditure | Interpay Electronic Transfer | $1.1k |
| 2006-07-07 | Expenditure | Interpay Electronic Transfer | $117 |
| 2006-07-07 | Expenditure | Interpay Electronic Transfer | $2.5k |
| 2006-07-07 | Expenditure | Corp Brothers, Inc. | $68 |
| 2006-07-05 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $85 |
| 2006-07-05 | Expenditure | Kenneth McKay IV | $4.5k |
| 2006-07-05 | Expenditure | David Darlington Filed as David A Darlington, 81 Harrison St., North Kingstown, RI 02852 | $2k |
| 2006-07-05 | Expenditure | Johnston Consulting, Inc. | $5k |
| 2006-07-05 | Expenditure | Crestar Mfg. LLC | $1.8k |
| 2006-07-05 | Expenditure | Cox Communications | $144 |
| 2006-07-05 | Expenditure | Christopher Long | $41 |
| 2006-07-05 | Expenditure | Aristotle International Inc. | $3.7k |
| 2006-07-05 | Expenditure | HB Alarm Systems Filed as H. B. Alarm Systems, Inc., 1 Wholesale Way, Cranaston, RI 02920 | $20 |
| 2006-07-05 | Expenditure | Warwick Mall | $1.8k |
| 2006-07-05 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $517 |
| 2006-07-05 | Expenditure | OnMessage | $12.2k |
| 2006-07-05 | Expenditure | Sir Speedy Printing #8801 | $4.3k |
| 2006-07-05 | Expenditure | The University Club Filed as University Club, 219 Benefit Street, Providence, RI 02903 | $780 |
| 2006-07-05 | Expenditure | SERVICE POINT | $198 |
| 2006-07-05 | Expenditure | Tax Collector, City of Warwick | $290 |
| 2006-07-03 | Expenditure | Rhodes On The Pawtuxet Filed as Rhodes On The Pawtuxet, Inc., 60 Rhodes Place, Cranston, RI 02905 | $1.2k |
| 2006-07-03 | Expenditure | Rhode Island Rentals | $1.1k |
| 2006-07-01 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $204 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $507 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $666 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $507 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $500 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $666 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $507 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $245 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $500 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $1.2k |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $500 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $507 |
| 2006-07-01 | Expenditure | Interpay Electronic Transfer | $1.2k |
| 2006-07-01 | Expenditure | Johnston Consulting, Inc. | $10.4k |
| 2006-06-09 | Expenditure | Diane Bestwick | $113 |
| 2006-06-09 | Expenditure | Diane Bestwick | -$113 |
| 2006-03-31 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $51 |
| 2006-03-30 | Expenditure | Interpay Electronic Transfer | $589 |
| 2006-03-30 | Expenditure | Interpay Electronic Transfer | $295 |
| 2006-03-30 | Expenditure | Interpay Electronic Transfer | $245 |