DONALD L CARCIERI
Cash on hand
Not linked
No state committee ID on record
Total received
$4.2M
12,930 contributions
$1.4M across 151 refund/correction rows are excluded here (see Transactions)
Who pays into DONALD L CARCIERI, and who it pays out to. Click a node to follow the money.
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
in $4.2M·out $5.4M
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $5.6M·Money out $5.6M
2,579 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-02-12 | Expenditure | Blossom Florist Filed as Blossom Florist, Inc., 93 Main St., East Greenwich, RI 02818 | $50 |
| 2002-04-01 | Expenditure | Gannon Sign | $206 |
| 2002-04-01 | Expenditure | Thorpe's Place | $85 |
| 2002-04-01 | Expenditure | Chocalte Delicacy | $257 |
| 2002-04-01 | Expenditure | KD Express | $1.9k |
| 2002-04-01 | Expenditure | Bogh Productions | $776 |
| 2002-04-02 | Expenditure | SIR SPEEDY | $1.9k |
| 2002-04-02 | Expenditure | AVS | $744 |
| 2002-04-02 | Expenditure | Pawtucket Valley Bus | $275 |
| 2002-04-09 | Expenditure | Upgrade Films | $10k |
| 2002-04-09 | Expenditure | Maura Sedlock | $36 |
| 2002-04-09 | Expenditure | Modern Press | $2.4k |
| 2002-04-09 | Expenditure | RI Hispanic America | $130 |
| 2002-04-11 | Expenditure | First Bank & Trust | $55k |
| 2002-04-11 | Expenditure | LANE PROPERTIES LIMITED Filed as Lane Properties | $247 |
| 2002-04-11 | Expenditure | Warwick Mall | $1.5k |
| 2002-04-11 | Expenditure | Ken McKay | $1.7k |
| 2002-04-11 | Expenditure | Newport Daily News | $55 |
| 2002-04-11 | Expenditure | Chris Paolino | $100 |
| 2002-04-11 | Expenditure | The Providence Journal Filed as Providence Journal | $78 |
| 2002-04-11 | Expenditure | Joe Rossi | $150 |
| 2002-04-11 | Expenditure | Ralph Stuart | $375 |
| 2002-04-11 | Expenditure | Verizon | $143 |
| 2002-04-11 | Expenditure | Woonsocket Call | $65 |
| 2002-04-11 | Expenditure | Stephanie Acaputo | $21 |
| 2002-04-11 | Expenditure | COMPAQ | $5.1k |
| 2002-04-11 | Expenditure | Copyrite | $276 |
| 2002-04-11 | Expenditure | Digital Support Corporation | $673 |
| 2002-04-11 | Expenditure | Hartford Insurance | $726 |
| 2002-04-11 | Expenditure | GELFUSO & LACHUT | $804 |
| 2002-04-11 | Expenditure | East Greenwich Police Dept. | $800 |
| 2002-04-15 | Expenditure | First Bank & Trust | $10 |
| 2002-04-16 | Expenditure | Market Wise Communications | $3.5k |
| 2002-04-17 | Expenditure | Anderson Group | $5k |
| 2002-04-17 | Expenditure | Conversant Communications | $80 |
| 2002-04-17 | Expenditure | Copyrite | $10 |
| 2002-04-17 | Expenditure | Cox Communications | $485 |
| 2002-04-17 | Expenditure | Drew Oil COmpany Filed as Drew Oil | $161 |
| 2002-04-17 | Expenditure | HB Alarm Systems | $63 |
| 2002-04-17 | Expenditure | Modern Press | $163 |
| 2002-04-17 | Expenditure | Barbara Trainor | $1k |
| 2002-04-17 | Expenditure | THE WESTERLY SUN Filed as Westerly Sun | $57 |
| 2002-04-17 | Expenditure | SIR SPEEDY | $502 |
| 2002-04-23 | Expenditure | Multi Media Services | $55k |
| 2002-04-23 | Expenditure | Gateways To Change | $150 |
| 2002-04-23 | Expenditure | RI Victims Advocacy | $100 |
| 2002-04-23 | Expenditure | Cox Communications | $722 |
| 2002-04-23 | Expenditure | East Greenwich Rotary | $250 |
| 2002-04-23 | Expenditure | Janet Essex | $1.7k |
| 2002-04-23 | Expenditure | HB Alarm Systems | $160 |