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 |
|---|---|---|---|
| 2006-08-01 | Expenditure | Warwick Mall | $1.9k |
| 2006-07-31 | Expenditure | Interpay Electronic Transfer | $1.2k |
| 2006-07-31 | Expenditure | Johnston Consulting, Inc. | $15k |
| 2006-07-31 | Expenditure | Cox Communications | $131 |
| 2006-07-31 | Expenditure | NED Prepress Inc. | $1.2k |
| 2006-07-31 | Expenditure | Voter Consumer Research Filed as Voter/Consumer Research Inc., 516 C Street, NE, Washington, DC 20002 | $27.4k |
| 2006-07-31 | Expenditure | HB Alarm Systems Filed as H. B. Alarm Systems, Inc., 1 Wholesale Way, Cranaston, RI 02920 | $20 |
| 2006-07-31 | Expenditure | Mileshas Cleaning Services, Inc. | $755 |
| 2006-07-31 | Expenditure | Susan Schibler | $45 |
| 2006-07-31 | Expenditure | Diane Bestwick | $232 |
| 2006-07-31 | Expenditure | Castle Hill Inn | $2.3k |
| 2006-07-28 | Expenditure | Interpay Electronic Transfer | $3.6k |
| 2006-07-28 | Expenditure | Interpay Electronic Transfer | $1.1k |
| 2006-07-28 | Expenditure | Interpay Electronic Transfer | $2.4k |
| 2006-07-26 | Expenditure | North Kingston IBPO | $795 |
| 2006-07-26 | Expenditure | Postmaster | $195 |
| 2006-07-24 | Expenditure | Johnston Consulting, Inc. | $7.8k |
| 2006-07-21 | Expenditure | Interpay Electronic Transfer | $3.6k |
| 2006-07-21 | Expenditure | Interpay Electronic Transfer | $1.1k |
| 2006-07-21 | Expenditure | Interpay Electronic Transfer | $2.5k |
| 2006-07-20 | Expenditure | Radisson Airport Hotel Providence | $1.5k |
| 2006-07-20 | Expenditure | Cox Communications | $771 |
| 2006-07-20 | Expenditure | Poland Spring Water | $26 |
| 2006-07-20 | Expenditure | GENERAL TREASURER OF RI Filed as General Treasurer of R. I., One Capitol Hill, Providence, RI 02908 | $2.1k |
| 2006-07-20 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $8.5k |
| 2006-07-20 | Expenditure | Diane Bestwick | $64 |
| 2006-07-20 | Expenditure | National Grid | $310 |
| 2006-07-20 | Expenditure | OnMessage | $12.4k |
| 2006-07-20 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $508 |
| 2006-07-14 | Expenditure | Interpay Electronic Transfer | $3.6k |
| 2006-07-14 | Expenditure | Interpay Electronic Transfer | $1.1k |
| 2006-07-14 | Expenditure | Interpay Electronic Transfer | $2.5k |
| 2006-07-14 | Expenditure | Postmaster | $390 |
| 2006-07-13 | Expenditure | UHC DirectBill | $1.2k |
| 2006-07-12 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $15 |
| 2006-07-12 | Expenditure | James Hagan Filed as James G. Hagan, 615 West Main Road, Little Compton, RI 02837 | $1.8k |
| 2006-07-12 | Expenditure | Coast to Coast Promotional | $466 |
| 2006-07-12 | Expenditure | Margaret Gartelman | $274 |
| 2006-07-12 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $78 |
| 2006-07-12 | Expenditure | Warwick Police dept | $135 |
| 2006-07-12 | Expenditure | Radisson Airport Hotel Providence | $704 |
| 2006-07-10 | Expenditure | Interpay Electronic Transfer | $223 |
| 2006-07-10 | Expenditure | Stephen Owren | $110 |
| 2006-07-10 | Expenditure | Rhode Island Monthly | $18 |
| 2006-07-10 | Expenditure | Shirley Rennick | $31 |
| 2006-07-10 | Expenditure | ARComputers | $1k |
| 2006-07-10 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $38 |
| 2006-07-10 | Expenditure | Floral Designs by LiRog | $66 |
| 2006-07-10 | Expenditure | Sir Speedy Printing #8801 | $642 |
| 2006-07-10 | Expenditure | Stacy Ambroziak | $193 |