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 |
|---|---|---|---|
| 2006-09-30 | Expenditure | Interpay Electronic Transfer | $272 |
| 2006-09-30 | Expenditure | Merchant Bank Card | $49 |
| 2006-09-30 | Expenditure | American Express Merchant | $3 |
| 2006-09-30 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $543 |
| 2006-09-29 | Expenditure | Jesse Seiple | $1k |
| 2006-09-29 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $60k |
| 2006-09-29 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-09-29 | Expenditure | Interpay Electronic Transfer | $752 |
| 2006-09-29 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-09-28 | Expenditure | ARComputers | $851 |
| 2006-09-28 | Expenditure | The Imperial Room at Rhodes Place | $768 |
| 2006-09-28 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $759 |
| 2006-09-28 | Expenditure | Prestige Limousine | $624 |
| 2006-09-28 | Expenditure | Newton Manufacturing Co. | $2.2k |
| 2006-09-28 | Expenditure | Newport Tent Company, Inc. | $4k |
| 2006-09-28 | Expenditure | Johnston Consulting, Inc. | $19.6k |
| 2006-09-28 | Expenditure | HB Alarm Systems Filed as HB Alarm Systems, Inc., 1 Wholesale way, Cranston, RI 02920 | $20 |
| 2006-09-28 | Expenditure | Cox Communications | $131 |
| 2006-09-28 | Expenditure | Christopher Long | $46 |
| 2006-09-28 | Expenditure | Axion Business Technologies | $200 |
| 2006-09-27 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $9.5k |
| 2006-09-27 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $263 |
| 2006-09-27 | Expenditure | DHL | $74 |
| 2006-09-27 | Expenditure | Bill Felkner | $35 |
| 2006-09-26 | Expenditure | SUNFLOWER CAFE | $134 |
| 2006-09-25 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $24k |
| 2006-09-25 | Expenditure | Washington Trust Company Filed as Washington Trust, P. O. Box 512, Westerly, RI 02891 | $7 |
| 2006-09-22 | Expenditure | Johnston Consulting, Inc. | $29.1k |
| 2006-09-22 | Expenditure | OnMessage | $30.8k |
| 2006-09-22 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $60k |
| 2006-09-22 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-09-22 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-09-22 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-09-20 | Expenditure | Cox Communications | $779 |
| 2006-09-20 | Expenditure | The University Club Filed as University Club, 219 Benefit Street, Providence, RI 02903 | $502 |
| 2006-09-20 | Expenditure | Safeguard of Rhode Island | $100 |
| 2006-09-20 | Expenditure | Proprint Filed as Proprint, Inc., 1145 Atwood Ave., Johnston, RI 02919 | $951 |
| 2006-09-20 | Expenditure | Poland Spring Water | $33 |
| 2006-09-20 | Expenditure | Mark Mc Kiernan | $408 |
| 2006-09-20 | Expenditure | Cowesett Inn | $1.3k |
| 2006-09-20 | Expenditure | Christopher Long | $21 |
| 2006-09-20 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $19k |
| 2006-09-19 | Expenditure | BLACKSTONE CATERERS | $4.7k |
| 2006-09-19 | Expenditure | Common Cause of RI | $2k |
| 2006-09-15 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-09-15 | Expenditure | Interpay Electronic Transfer | $1.7k |
| 2006-09-15 | Expenditure | Interpay Electronic Transfer | $2.3k |
| 2006-09-15 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $60k |
| 2006-09-15 | Expenditure | Stacy Ambroziak | $343 |
| 2006-09-15 | Expenditure | Postmaster | $1.2k |