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Who pays into BJ's. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 in: $53.7k across 497 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-05-24 | Expenditure | DONNA M TRAVIS | $136 |
| 2024-05-08 | Expenditure | EAST PROVIDENCE WARD 4 DEM CITY COMM BJ's filed as: BJS, 175 HIGHLAND AVENUE, SEEKONK, MA 02720 | $110 |
| 2024-03-19 | Expenditure | CAMILLE F VELLA -WILKINSON | $642 |
| 2024-01-10 | Expenditure | CHARLESTOWN REPUBLICAN TOWN COMMITTEE BJ's filed as: BJs, 173 East Main Road, Middletown, RI | $46 |
| 2024-01-05 | Expenditure | RI DEMOCRATIC STATE COMMITTEE | $210 |
| 2023-12-01 | Expenditure | TRANSFORM RI PAC | $43 |
| 2023-11-20 | Expenditure | TRANSFORM RI PAC BJ's filed as: Bjs, 8085 Cooper creek BLVD, university Park, Fl | $163 |
| 2023-08-11 | Expenditure | THOMAS NORET BJ's filed as: BJs, 79 Center of New England, Coventry, RI 02816 | $23 |
| 2023-07-24 | Expenditure | TERRI-DENISE CORTVRIEND | $40 |
| 2023-07-24 | Expenditure | TERRI-DENISE CORTVRIEND | -$40 |
| 2023-07-24 | Expenditure | TERRI-DENISE CORTVRIEND | $40 |
| 2023-05-30 | Expenditure | Deborah A Fellela | $42 |
| 2023-04-03 | Expenditure | TERRI-DENISE CORTVRIEND | $67 |
| 2023-03-27 | Expenditure | THOMAS NORET BJ's filed as: BJs, 79 Center of New England, Coventry, RI 02816 | $41 |
| 2023-03-27 | Expenditure | THOMAS NORET BJ's filed as: BJs, 79 Center of New England, Coventry, RI 02816 | $25 |
| 2023-03-06 | Expenditure | THOMAS NORET BJ's filed as: BJs, 79 Center of New England, Coventry, RI 02816 | $168 |
| 2022-12-13 | Expenditure | JOHNSTON DEMOCRATIC TOWN COMMITTEE | $16 |
| 2022-12-13 | Expenditure | JOHNSTON DEMOCRATIC TOWN COMMITTEE | $82 |
| 2022-11-07 | Expenditure | KRISTEN E HAROIAN BJ's filed as: BJS, WArwick, RI 02886 | $158 |
| 2022-11-07 | Expenditure | Frank S Lombardi | $42 |
| 2022-11-04 | Expenditure | Frank S Lombardi | $113 |
| 2022-11-01 | Expenditure | KATHLEEN A FOGARTY BJ's filed as: BJs, 790 Centre of New England Boulevard, Coventry, RI 02816 | $84 |
| 2022-10-31 | Expenditure | Frank S Lombardi | $315 |
| 2022-10-29 | Expenditure | KATHLEEN A FOGARTY BJ's filed as: BJs, 790 Centre of New England Boulevard, Coventry, RI 02816 | $169 |
| 2022-10-26 | Expenditure | JAMES W MCELROY | $32 |
| 2022-10-17 | Expenditure | Deborah A Fellela | $15 |
| 2022-10-17 | Expenditure | JAMES W MCELROY | $27 |
| 2022-10-17 | Expenditure | JAMES W MCELROY | $391 |
| 2022-10-17 | Expenditure | JAMES W MCELROY | $16 |
| 2022-10-15 | Expenditure | KRISTEN E HAROIAN BJ's filed as: BJs, 790 Centre of New England, Coventry, RI 02816 | $119 |
| 2022-10-04 | Expenditure | FRANK M BROWN JR. BJ's filed as: BJs, 375 East Ave, Warwick, RI 02886 | $249 |
| 2022-09-25 | Expenditure | FOSTER REPUBLICAN TOWN COMMITTEE | $1.4k |
| 2022-09-13 | Expenditure | CAMILLE F VELLA -WILKINSON | $105 |
| 2022-09-12 | Expenditure | JOHNSTON DEMOCRATIC TOWN COMMITTEE | $68 |
| 2022-09-11 | Expenditure | NELLIE M GORBEA BJ's filed as: BJs, 175 Highland Ave, Seekonk, MA 02771 | $174 |
| 2022-09-09 | Expenditure | Frank S Lombardi | $101 |
| 2022-09-08 | Expenditure | JOHNSTON DEMOCRATIC TOWN COMMITTEE | $35 |
| 2022-09-06 | Expenditure | THOMAS NORET BJ's filed as: BJs, 79 Center of New England, Coventry, RI 02816 | $206 |
| 2022-09-05 | Expenditure | CAMILLE F VELLA -WILKINSON | $31 |
| 2022-08-25 | Expenditure | LINDA L FOLCARELLI | $25 |
| 2022-08-19 | Expenditure | ALLYN EDWARD MEYERS | $83 |
| 2022-08-17 | Expenditure | LINDA L FOLCARELLI | $17 |
| 2022-08-10 | Expenditure | LINDA L FOLCARELLI | $25 |
| 2022-08-04 | Expenditure | Dominick J Ruggerio | $165 |
| 2022-07-30 | Expenditure | VICTORIA GU BJ's filed as: BJS, 790 Centre of New England Blvd, Coventry, RI 02816 | $48 |
| 2022-07-26 | Expenditure | DAVID A SALVATORE | $17 |
| 2022-07-23 | Expenditure | NATALIA ROSA SOSA | $66 |
| 2022-07-19 | Expenditure | DAVID RAYMOND STONE JR. | $84 |
| 2022-07-19 | Expenditure | TERRI-DENISE CORTVRIEND | $33 |
| 2022-07-17 | Expenditure | CHARLENE LIMA | $540 |