ELLEN S WAXMAN
Campaign committee of Ellen Waxman
Go to Ellen Waxman's pageCash on hand
Not linked
No state committee ID on record
Total received
$4.9k
40 gifts
Who pays into ELLEN S WAXMAN, 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$1k
Harvey Waxman
INDIVIDUAL$700
Sam Fogel
PARTY$600
NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$300
Carl Neal
INDIVIDUAL$200
Judith Waxman
INDIVIDUAL$200
Judith Waxman
INDIVIDUAL$150
Sandra Dobson
INDIVIDUAL$125
Robin Porter
INDIVIDUAL$120
Marsha Welch
INDIVIDUAL$100
Abe Haddad
INDIVIDUAL$100
Barbara Freed
INDIVIDUAL$100
Laurence Ehrhardt
OTHER$1.2k
21 more
VENDOR$1k
24horyardsigns.com
BUSINESS$803
BORI GRAPHIX
INDIVIDUAL$787
Lili Feinstein
INDIVIDUAL$730
Lynn Beatty
VENDOR$405
OVERNIGHT PRINTS
VENDOR$393
STAPLES COPY CENTER #1036
BUSINESS$320
SANTANDER BANK
VENDOR$315
South County Independent
VENDOR$250
Josh Edenbaum Photography
VENDOR$142
FACEBOOK
BUSINESS$89
Trader Joe's
VENDOR$58
Shutterstock, Inc.
OTHER$147
5 more
ELLEN S WAXMAN
Self-funding is kept out of this diagram and the totals above: $2.9k put in by the candidate, $3.4k paid back. Ellen Waxman's Self-funding tab lists each one.
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: $7.8k across 74 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-06-11 | Loan repayment | Ellen Waxman | $810 |
| 2020-09-30 | Expenditure | Campaign Partners | -$49 |
| 2020-09-30 | Expenditure | Campaign Partners | $49 |
| 2020-09-16 | Expenditure | NationBuilder | -$119 |
| 2020-09-16 | Expenditure | NationBuilder | $119 |
| 2020-09-09 | Expenditure | STAPLES COPY CENTER #1036 | $93 |
| 2020-09-09 | Expenditure | STAPLES COPY CENTER #1036 | $18 |
| 2020-09-01 | Expenditure | STAPLES COPY CENTER #1036 Filed as STAPLE COPY CENTER #1036, 1007 TEN ROAD ROAD, NORTH INGSTOWN, RI 02852 | -$44 |
| 2020-09-01 | Expenditure | STAPLES COPY CENTER #1036 Filed as STAPLE COPY CENTER #1036, 1007 TEN ROAD ROAD, NORTH INGSTOWN, RI 02852 | $44 |
| 2020-08-31 | Expenditure | Campaign Partners | -$49 |
| 2020-08-31 | Expenditure | STAPLES COPY CENTER #1036 | -$65 |
| 2020-08-31 | Expenditure | Campaign Partners | $49 |
| 2020-08-31 | Expenditure | STAPLES COPY CENTER #1036 | $65 |
| 2020-08-27 | Expenditure | STAPLES COPY CENTER #1036 | -$23 |
| 2020-08-27 | Expenditure | STAPLES COPY CENTER #1036 | $23 |
| 2020-08-24 | Expenditure | NationBuilder | -$119 |
| 2020-08-24 | Expenditure | Paypal Filed as PAYPAL INC, 2211 N FIRST ST, SAN JOSE, CA 95131 | $6 |
| 2020-08-24 | Expenditure | NationBuilder | $119 |
| 2020-08-22 | Expenditure | STAPLES COPY CENTER #1036 | $44 |
| 2020-08-17 | Expenditure | STAPLES COPY CENTER #1036 | $127 |
| 2020-08-13 | Expenditure | STAPLES COPY CENTER #1036 Filed as STAPLE COPY CENTER #1036, 1007 TEN ROAD ROAD, NORTH INGSTOWN, RI 02852 | -$13 |
| 2020-08-13 | Expenditure | STAPLES COPY CENTER #1036 Filed as STAPLE COPY CENTER #1036, 1007 TEN ROAD ROAD, NORTH INGSTOWN, RI 02852 | $13 |
| 2020-08-07 | Expenditure | BORI GRAPHIX | $803 |
| 2020-08-07 | Expenditure | STAPLES COPY CENTER #1036 | $43 |
| 2020-08-06 | Expenditure | OVERNIGHT PRINTS | -$128 |
| 2020-08-06 | Expenditure | OVERNIGHT PRINTS | $128 |
| 2020-07-30 | Expenditure | Campaign Partners | -$49 |
| 2020-07-30 | Expenditure | Campaign Partners | $49 |
| 2020-07-29 | Expenditure | HARLAND CLARKE | $31 |
| 2020-07-17 | Expenditure | NationBuilder | -$119 |
| 2020-07-17 | Expenditure | NationBuilder | $119 |
| 2020-07-02 | Expenditure | Envato | -$33 |
| 2020-07-02 | Expenditure | Envato | $33 |
| 2020-06-30 | Expenditure | Campaign Partners | -$49 |
| 2020-06-30 | Expenditure | Campaign Partners | $49 |
| 2018-12-31 | Expenditure | SANTANDER BANK | $64 |
| 2018-12-17 | Vendor repayment | 24horyardsigns.com Filed as 24HOURYARDSIGNS.COM, 2151 DENTON AVENUE, COOKEVILLE, TN 38506 | $500 |
| 2018-12-17 | Loan repayment | Ellen Waxman | $100 |
| 2018-12-12 | Loan repayment | Ellen Waxman | $300 |
| 2018-10-29 | Expenditure | SANTANDER BANK | $13 |
| 2018-06-30 | Expenditure | SANTANDER BANK | $28 |
| 2018-03-31 | Expenditure | SANTANDER BANK | $39 |
| 2017-12-31 | Expenditure | SANTANDER BANK | $156 |
| 2016-12-08 | Expenditure | Lynn Beatty | $230 |
| 2016-12-02 | Expenditure | SANTANDER BANK | $10 |
| 2016-11-02 | Expenditure | SANTANDER BANK | $10 |
| 2016-10-31 | Expenditure | Lynn Beatty | $499 |
| 2015-12-30 | Loan repayment | Ellen Waxman | $100 |
| 2014-12-30 | Loan repayment | Ellen Waxman | $393 |
| 2014-12-05 | Expenditure | Lili Feinstein | $145 |