MYRTH YORK
Campaign committee of Myrth York
Go to Myrth York's pageAlso known asMYRTH YORKCampaign financeMYRTH YORKCommittee detail
Cash on hand
$0
as of 2003-06-30 · 2003 On-Going Quarterly (2nd)
Data through 2026-09-29
Total received
$398.2k
1,897 gifts
Not counted here: 18 refunds, repayments and corrections adding up to $6.6k. See Transactions.
Who pays into MYRTH YORK, 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.
PARTY$60.6k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$1.3k
Richard Corley
INDIVIDUAL$1.1k
Joseph Paolino Jr.
INDIVIDUAL$1k
James Redding
INDIVIDUAL$1k
Dawn Weingeroff
INDIVIDUAL$1k
Richard Lefebvre
INDIVIDUAL$1k
Francis McMahon
INDIVIDUAL$1k
David Wollin
PAC$1k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$1k
Catherine Weiner
INDIVIDUAL$1k
Sean Feeney
INDIVIDUAL$1k
Kevin Kilcullen
OTHER$326.2k
1,575 more
VENDOR$2.8M
Grunwald Communications
VENDOR$245.7k
Greenberg Quinlan Research Inc.
VENDOR$196.7k
Grassroots Solutions
VENDOR$165.8k
STRATEGY GROUP
VENDOR$88.6k
Century Mailing
BUSINESS$79.9k
Citizens Bank
VENDOR$58.6k
Verdolino & Lowey, PC
BUSINESS$50.9k
Romash Communications
VENDOR$37.2k
US postmaster
VENDOR$32.7k
Organizing Group
INDIVIDUAL$30.2k
David Noble
INDIVIDUAL$26.4k
Amy Rosenthal
OTHER$421.2k
124 more
MYRTH YORK
Self-funding is kept out of this diagram and the totals above: $3.5M put in by the candidate, $1.2k paid back. Myrth York'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: $4.3M across 874 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-07-29 | Expenditure | Andrew Roos | $109 |
| 2002-07-26 | Expenditure | NAISSANCE | $1.3k |
| 2002-07-24 | Expenditure | NORTH STAR PRESS | $623 |
| 2002-07-24 | Expenditure | Grunwald Communications | $19.3k |
| 2002-07-24 | Expenditure | Grunwald Communications | $299 |
| 2002-07-24 | Expenditure | Grunwald Communications | $2.3k |
| 2002-07-24 | Expenditure | Grunwald Communications | $6.3k |
| 2002-07-23 | Expenditure | KAREN MARTIN MEDIA SERVICES | $1.4k |
| 2002-07-23 | Expenditure | Cox Communications | $911 |
| 2002-07-23 | Expenditure | NORTHEAST OFFICE EQUIPMENT | $306 |
| 2002-07-23 | Expenditure | Flexible Leased Business Spaces Inc. | $267 |
| 2002-07-23 | Expenditure | Cox Communications | $531 |
| 2002-07-23 | Expenditure | Ingrid Ardaya Filed as INGRID G ARDAYA, 345 SIMMONSVILLE AVENUE, JOHNSTON, RI 02919 | $250 |
| 2002-07-23 | Expenditure | Shannon L LaDuke | $52 |
| 2002-07-23 | Expenditure | David Noble Filed as David L Noble, 626 East St. SE Apt. 8, Washington, DC 20003 | $219 |
| 2002-07-23 | Expenditure | JOCELYN H. BOGDAN | $68 |
| 2002-07-23 | Expenditure | ROBERT H MITZNER | $25 |
| 2002-07-23 | Expenditure | Melody Drnach Filed as MELODY L. DRNACH, 10 UNION ST., JAMESTOWN, RI 02835 | $129 |
| 2002-07-23 | Expenditure | Cadance Corporation | $32 |
| 2002-07-23 | Expenditure | KONICA OFFICE PRODUCTS | $134 |
| 2002-07-23 | Expenditure | KONICA OFFICE PRODUCTS | $200 |
| 2002-07-23 | Expenditure | KONICA OFFICE PRODUCTS | $500 |
| 2002-07-23 | Expenditure | Airborne Express | $89 |
| 2002-07-23 | Expenditure | Narragansett Electric | $277 |
| 2002-07-23 | Expenditure | ROBERT H MITZNER | $171 |
| 2002-07-23 | Expenditure | JILL V CARTWRIGHT | $103 |
| 2002-07-23 | Expenditure | JILL V CARTWRIGHT | $177 |
| 2002-07-23 | Expenditure | Shannon L LaDuke | $44 |
| 2002-07-23 | Expenditure | Ingrid Ardaya Filed as INGRID G ARDAYA, 345 SIMMONSVILLE AVENUE, JOHNSTON, RI 02919 | $51 |
| 2002-07-23 | Expenditure | NISHITA ROY | $34 |
| 2002-07-23 | Expenditure | R. E. Williams Co. | $394 |
| 2002-07-23 | Expenditure | Grunwald Communications | $80.1k |
| 2002-07-23 | Expenditure | NORTH STAR PRESS | $484 |
| 2002-07-19 | Expenditure | Grunwald Communications | $6.3k |
| 2002-07-15 | Vendor repayment | Citizens Bank | $3.9k |
| 2002-07-15 | Expenditure | ELIZABETH C DICK | $120 |
| 2002-07-15 | Expenditure | Organizing Group | $2.5k |
| 2002-07-15 | Expenditure | Romash Communications | $7.7k |
| 2002-07-15 | Expenditure | ELIZABETH NESBITT | $16 |
| 2002-07-15 | Expenditure | Flexible Leased Business Spaces Inc. | $133 |
| 2002-07-15 | Expenditure | NEW ENGLAND GAS COMPANY | $14 |
| 2002-07-15 | Expenditure | Cox Communications | $622 |
| 2002-07-15 | Expenditure | Kevin Bennett Filed as Kevin S. Bennett, 1130 Dogwood Dr., McLean, VA 22101 | $250 |
| 2002-07-15 | Expenditure | ELIZABETH C DICK | $500 |
| 2002-07-15 | Expenditure | ROBERT H MITZNER | $149 |
| 2002-07-15 | Expenditure | NISHITA ROY | $109 |
| 2002-07-15 | Expenditure | Shannon L LaDuke | $40 |
| 2002-07-15 | Expenditure | Melody Drnach Filed as MELODY L. DRNACH, 10 UNION ST., JAMESTOWN, RI 02835 | $753 |
| 2002-07-15 | Expenditure | NISHITA ROY | $300 |
| 2002-07-15 | Expenditure | SLC-Providence | $2.1k |