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 |
|---|---|---|---|
| 2006-08-29 | Expenditure | Common Cause of RI | $400 |
| 2006-08-25 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-08-25 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-08-25 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-08-25 | Expenditure | Diane Bestwick | $240 |
| 2006-08-23 | Expenditure | Stacy Ambroziak | $154 |
| 2006-08-22 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $22.2k |
| 2006-08-22 | Expenditure | Providence Marriot | $195 |
| 2006-08-21 | Expenditure | Newton Manufacturing Co. | $16.5k |
| 2006-08-21 | Expenditure | Providence Marriot | $488 |
| 2006-08-21 | Expenditure | USS Saratoga Museum Foundation, Inc. Filed as USS Saratoga Museum Foundation, P.O. Box 845, North Kingstown, RI 02852 | $100 |
| 2006-08-20 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $4k |
| 2006-08-20 | Expenditure | GENERAL TREASURER OF RI Filed as General Treasurer of R. I., One Capitol Hill, Providence, RI 02908 | $1.3k |
| 2006-08-18 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-08-18 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-08-18 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-08-18 | Expenditure | Johnston Consulting, Inc. | $561 |
| 2006-08-17 | Expenditure | Cox Communications | $857 |
| 2006-08-17 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $3.3k |
| 2006-08-17 | Expenditure | Aristotle International Inc. | $125 |
| 2006-08-17 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $84 |
| 2006-08-17 | Expenditure | Post Office Cafe | $648 |
| 2006-08-17 | Expenditure | American Speedy Printing | $836 |
| 2006-08-17 | Expenditure | National Grid | $385 |
| 2006-08-17 | Expenditure | Poland Spring Water | $38 |
| 2006-08-17 | Expenditure | The Ararat Association | $100 |
| 2006-08-17 | Expenditure | Rev Daniel Trainor Fund | $1k |
| 2006-08-16 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $11.1k |
| 2006-08-16 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $18 |
| 2006-08-12 | Expenditure | Mark McKiernan Filed as Mark E. McKiernan, 10 Teakwood Court, East Greenwich, RI 02818 | $107 |
| 2006-08-12 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $21.3k |
| 2006-08-12 | Expenditure | Christopher Long | $34 |
| 2006-08-11 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $7 |
| 2006-08-11 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-08-11 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-08-11 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-08-09 | Expenditure | Radisson Airport Hotel Providence | $756 |
| 2006-08-09 | Expenditure | The Lobster Pot Filed as Lobster Pot, Inc., 119 Hope St., Bristol, RI 02809 | $2.4k |
| 2006-08-09 | Expenditure | GREENVALE VINEYARDS | $366 |
| 2006-08-09 | Expenditure | Chelo's on the Waterfront | $2k |
| 2006-08-08 | Expenditure | Postmaster | $2.1k |
| 2006-08-04 | Expenditure | Newport Police Dept. | $180 |
| 2006-08-04 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-08-04 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-08-04 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-08-03 | Expenditure | Sarah T. Dowling | $1.4k |
| 2006-08-03 | Expenditure | Stephen Owren | $240 |
| 2006-08-03 | Expenditure | Print Shops Inc. | $134 |
| 2006-08-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |
| 2006-08-01 | Expenditure | GENERAL TREASURER OF RI Filed as General Treasurer of R. I., One Capitol Hill, Providence, RI 02908 | $1.3k |