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 |
|---|---|---|---|
| 2006-10-16 | Expenditure | UHC DirectBill | $1.3k |
| 2006-10-13 | Expenditure | National Grid | $1.1k |
| 2006-10-13 | Expenditure | Richard Patenaude | $33 |
| 2006-10-13 | Expenditure | USS Saratoga Museum Foundation, Inc. Filed as USS Saratoga Museum Foundation, P.O. Box 845, North Kingstown, RI 02852 | $100 |
| 2006-10-13 | Expenditure | Providence Marriot | $1.8k |
| 2006-10-13 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $135k |
| 2006-10-13 | Expenditure | Jesse Seiple | $1k |
| 2006-10-13 | Expenditure | NEW ENGLAND PEST CONTROL | $425 |
| 2006-10-13 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-13 | Expenditure | Interpay Electronic Transfer | $3.2k |
| 2006-10-13 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-12 | Expenditure | Providence Marriot | $7k |
| 2006-10-12 | Expenditure | Top Hat Productions | $300 |
| 2006-10-11 | Expenditure | A Touch of Class | $1.8k |
| 2006-10-11 | Expenditure | Voter Consumer Research Filed as Voter/Consumer Research Inc., 516 C Street, NE, Washington, DC 20002 | $22.8k |
| 2006-10-11 | Expenditure | Sullivan Company | $1.5k |
| 2006-10-11 | Expenditure | Richard Patenaude | $121 |
| 2006-10-11 | Expenditure | RI Country Club Filed as R. I. Country Club, 150 Nayatt Rd. P. O. Box, Barrington, RI 02806 | $4.3k |
| 2006-10-11 | Expenditure | Newton Manufacturing Co. | $1.2k |
| 2006-10-11 | Expenditure | Mac's Liquor Mart Filed as Mac's Liquor Mart, Inc., 200 Pleasant View Avenue, Smithfield, RI 02917 | $165 |
| 2006-10-11 | Expenditure | Potowomut Golf Club | $1.1k |
| 2006-10-11 | Expenditure | GOPShoppe.com | $940 |
| 2006-10-11 | Expenditure | EAST SIDE MONTHLY | $4k |
| 2006-10-11 | Expenditure | DHL | $159 |
| 2006-10-11 | Expenditure | COGENS PRINTING SERVICES | $198 |
| 2006-10-11 | Expenditure | BLACKSTONE CATERERS | $1.8k |
| 2006-10-11 | Expenditure | Amy Hebb | $28 |
| 2006-10-11 | Expenditure | AA Sign and Awning Filed as AA Sign & Awning, 2-21 Jefferson Blvd, Warwick, RI 02888 | $258 |
| 2006-10-11 | Expenditure | Mark McKiernan Filed as Mark E. McKiernan, 10 Teakwood Court, East Greenwich, RI 02818 | $364 |
| 2006-10-11 | Expenditure | Stephen Owren | $420 |
| 2006-10-11 | Expenditure | Johnston Consulting, Inc. | $22.3k |
| 2006-10-10 | Expenditure | Pranzi Gourmet Catering | $273 |
| 2006-10-10 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $80k |
| 2006-10-06 | Expenditure | Mileshas Cleaning Services, Inc. | $1k |
| 2006-10-06 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $60k |
| 2006-10-06 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-06 | Expenditure | Interpay Electronic Transfer | $3.3k |
| 2006-10-06 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-05 | Expenditure | Joe Rossi | $200 |
| 2006-10-05 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $9.5k |
| 2006-10-03 | Expenditure | RHODE ISLAND TROOPERS ASSOCIATION | $395 |
| 2006-10-03 | Expenditure | Corp Brothers, Inc. | $16 |
| 2006-10-03 | Expenditure | Jesse Seiple | $76 |
| 2006-10-02 | Expenditure | Image Maintenance Limited | $2.7k |
| 2006-10-02 | Expenditure | Scituate Portable Restrooms Filed as Scituate Portable Restrooms, Inc., Green Hill Rd., Johnston, RI 02919 | $285 |
| 2006-10-02 | Expenditure | Kenneth McKay IV | $189 |
| 2006-10-02 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $179 |
| 2006-10-01 | Expenditure | Warwick Mall | $1.8k |
| 2006-10-01 | Expenditure | GENERAL TREASURER OF RI Filed as General Treasurer of R. I., One Capitol Hill, Providence, RI 02908 | $1.3k |
| 2006-10-01 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |