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 |
|---|---|---|---|
| 2006-10-27 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-27 | Expenditure | Smithfield,RI Lodge of Elks | $50 |
| 2006-10-26 | Expenditure | GENERAL TREASURER OF RI Filed as General Treasurer of R. I., One Capitol Hill, Providence, RI 02908 | $1.3k |
| 2006-10-26 | Expenditure | UNITED HEALTH CARE OF NEW ENGLAND | $1k |
| 2006-10-26 | Expenditure | Warwick Mall | $1.8k |
| 2006-10-26 | Expenditure | Cynthia Fagan Perry Filed as Cynthia Fagan, 770 Phillips Hill Road, Coventry, RI 02816 | $102 |
| 2006-10-26 | Expenditure | Joe Rossi | $200 |
| 2006-10-26 | Expenditure | OnMessage | $12.4k |
| 2006-10-26 | Expenditure | Johnston Consulting, Inc. | $8.1k |
| 2006-10-26 | Expenditure | Allegra Print & Imaging | $681 |
| 2006-10-26 | Expenditure | Jesse Seiple | $1k |
| 2006-10-24 | Expenditure | Michael Cronan Filed as Michael S. Cronan, 5 Calista Street, Greenwiclle, RI 02828 | $215 |
| 2006-10-24 | Expenditure | Joseph Carcieri | $97 |
| 2006-10-24 | Expenditure | Edward Field | $35 |
| 2006-10-23 | Expenditure | Urban League of RHode Island | $1.4k |
| 2006-10-23 | Expenditure | Kenneth McKay IV Filed as Kenneth K McKay IV, 15 Bates Ave., North Kingston, RI 02852 | $195 |
| 2006-10-23 | Expenditure | Richard Patenaude | $154 |
| 2006-10-23 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $10k |
| 2006-10-23 | Expenditure | Prestige Limousine | $580 |
| 2006-10-23 | Expenditure | Scituate Portable Restrooms Filed as Scituate Portable Restrooms, Inc., Greeh Hill Rd., Johnston, RI 02919 | $285 |
| 2006-10-23 | Expenditure | Axion Business Technologies | $252 |
| 2006-10-23 | Expenditure | Cox Communications | $426 |
| 2006-10-20 | Expenditure | Cox Communications | $308 |
| 2006-10-20 | Expenditure | Johnston Consulting, Inc. | $2.1k |
| 2006-10-20 | Expenditure | Stacy Ambroziak | $177 |
| 2006-10-20 | Expenditure | Free-Lance Photography | $1.4k |
| 2006-10-20 | Expenditure | Christopher Long | $54 |
| 2006-10-20 | Expenditure | Multi Media Services Filed as Multi Media Services Corporation, 915 King St. - 2nd Floor, Alexandria, VA 22314 | $119k |
| 2006-10-20 | Expenditure | Christopher Long | $22 |
| 2006-10-20 | Expenditure | Thrifty Car Rental | $329 |
| 2006-10-20 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $11k |
| 2006-10-20 | Expenditure | JEWISH VOICE & HERALD Filed as The Jewish Voice & Herald, 130 Sessions Street, Providence, RI 02906 | $1.1k |
| 2006-10-20 | Expenditure | THE WESTERLY SUN | $620 |
| 2006-10-20 | Expenditure | Voter Consumer Research Filed as Voter/Consumer Research Inc., 516 C Street, NE, Washington, DC 20002 | $46.2k |
| 2006-10-20 | Expenditure | Axion Business Technologies | $201 |
| 2006-10-20 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-20 | Expenditure | Interpay Electronic Transfer | $3.2k |
| 2006-10-20 | Expenditure | Interpay Electronic Transfer | $3k |
| 2006-10-19 | Refund | Herman Snead Filed as Herman G. Snead Jr., 73 Fourth Avenue, Warwick, RI 02888 | $250 |
| 2006-10-19 | Refund | Herman Snead Filed as Herman G. Snead Jr., 73 Fourth Avenue, Warwick, RI 02888 | $100 |
| 2006-10-19 | Refund | Herman Snead Filed as Herman G. Snead Jr., 73 Fourth Avenue, Warwick, RI 02888 | $650 |
| 2006-10-18 | Expenditure | ATR Treehouse | $2.2k |
| 2006-10-18 | Expenditure | Upgrade Films Filed as Upgrade Films, LLC, 1023 31st Street, NW - 4th Floor, Washington, DC 20007 | $12.4k |
| 2006-10-18 | Expenditure | Richard Patenaude | $74 |
| 2006-10-18 | Expenditure | Poland Spring Water | $44 |
| 2006-10-18 | Expenditure | North Kingstown Police Dept | $144 |
| 2006-10-18 | Expenditure | National Grid | $295 |
| 2006-10-18 | Expenditure | DHL | $154 |
| 2006-10-18 | Expenditure | Christopher Long | $94 |
| 2006-10-18 | Expenditure | Drew Oil COmpany Filed as Drew Oil Corporation, 31 Calder St., Cranston, RI 02920 | $567 |