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 |
|---|---|---|---|
| 2006-09-13 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $16.5k |
| 2006-09-13 | Expenditure | ARComputers | $90 |
| 2006-09-13 | Expenditure | Sandra Winslow | $805 |
| 2006-09-13 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $40 |
| 2006-09-13 | Expenditure | Johnston Consulting, Inc. | $3.2k |
| 2006-09-13 | Expenditure | National Grid | $316 |
| 2006-09-13 | Expenditure | Pals Restaurant | $660 |
| 2006-09-13 | Expenditure | Pinelli's Cucina | $972 |
| 2006-09-13 | Expenditure | Providence Marriot | $488 |
| 2006-09-13 | Expenditure | Mutual Property Associates | $2k |
| 2006-09-08 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-09-08 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-09-08 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-09-08 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $60k |
| 2006-09-06 | Expenditure | Diane Bestwick | $333 |
| 2006-09-06 | Expenditure | Safeguard of Rhode Island | $100 |
| 2006-09-06 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $1.6k |
| 2006-09-06 | Expenditure | Johnston Consulting, Inc. | $9.6k |
| 2006-09-06 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2006-09-06 | Expenditure | David Syner Filed as David J Syner, 50 Holden St, Providence, RI 02908 | $1.3k |
| 2006-09-06 | Expenditure | Cox Communications | $111 |
| 2006-09-06 | Expenditure | Blossom Florist Filed as Blossom Florist, Inc., 93 Main St., East Greenwich, RI 02818 | $64 |
| 2006-09-06 | Expenditure | Corp Brothers, Inc. | $76 |
| 2006-09-06 | Expenditure | Kenneth McKay IV | $98 |
| 2006-09-06 | Expenditure | Stephen Owren | $31 |
| 2006-09-06 | Expenditure | Providence Marriot | $1k |
| 2006-09-05 | Expenditure | Apponaug Area Improvement Assoc. | $35 |
| 2006-09-05 | Expenditure | Newport City Hall | -$180 |
| 2006-09-01 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-09-01 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-09-01 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-08-31 | Expenditure | Interpay Electronic Transfer | $224 |
| 2006-08-31 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $10 |
| 2006-08-31 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $15 |
| 2006-08-31 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $414 |
| 2006-08-31 | Expenditure | Interpay Electronic Transfer | $2.2k |
| 2006-08-31 | Expenditure | Postmaster | $3.9k |
| 2006-08-30 | Expenditure | Mutual Property Assoc. | $2k |
| 2006-08-30 | Expenditure | Lukumi Center of the Orismas | $1k |
| 2006-08-29 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $119.8k |
| 2006-08-29 | Expenditure | Diane Bestwick | $259 |
| 2006-08-29 | Expenditure | Johnston Consulting, Inc. | $27k |
| 2006-08-29 | Expenditure | Warwick Mall | $1.8k |
| 2006-08-29 | Expenditure | Cowesett Inn | $954 |
| 2006-08-29 | Expenditure | Christopher Long | $844 |
| 2006-08-29 | Expenditure | Adam Gabrault | $79 |
| 2006-08-29 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $140 |
| 2006-08-29 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |
| 2006-08-29 | Expenditure | Providence En Espanol Newspaper | $1.1k |
| 2006-08-29 | Expenditure | Kenneth McKay IV | $73 |