MYRTH YORK
Campaign committee of Myrth York
Go to Myrth York's pageAlso known asMYRTH YORKCampaign finance
Cash on hand
Not linked
No state committee ID on record
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 |
|---|---|---|---|
| 2003-06-20 | Loan repayment | MYRTH YORK | $1.2k |
| 2003-06-20 | Expenditure | Verdolino & Lowey, PC | $250 |
| 2003-06-20 | Expenditure | Federal Express | $44 |
| 2003-06-20 | Expenditure | Citizens Bank | $10 |
| 2003-06-19 | Vendor repayment | Cadance Corporation | $240 |
| 2003-06-19 | Vendor repayment | Airborne Express | $13 |
| 2003-06-19 | Vendor repayment | Shred-It | $100 |
| 2003-06-19 | Vendor repayment | Greenberg Quinlan Research Inc. | $11k |
| 2003-06-19 | Vendor repayment | Romash Communications | $5.6k |
| 2003-06-19 | Vendor repayment | Grunwald Communications | $31.2k |
| 2003-06-19 | Expenditure | Amos House | $25 |
| 2003-06-19 | Expenditure | Verdolino & Lowey, PC | $337 |
| 2003-06-19 | Expenditure | Verdolino & Lowey, PC | $468 |
| 2003-06-19 | Expenditure | Verdolino & Lowey, PC | $1.3k |
| 2003-05-30 | Expenditure | Citizens Bank | $10 |
| 2003-05-20 | Expenditure | Citizens Bank | $40 |
| 2003-04-30 | Expenditure | Citizens Bank | $10 |
| 2003-03-31 | Expenditure | Citizens Bank | $10 |
| 2003-03-27 | Expenditure | ADT | $690 |
| 2003-03-17 | Expenditure | John Mullen | $25 |
| 2003-03-17 | Expenditure | NISHITA ROY | $67 |
| 2003-03-12 | Expenditure | STATE OF RI DIVISION OF TAXATION | $250 |
| 2003-03-10 | Expenditure | Verdolino & Lowey, PC | $1.3k |
| 2003-02-28 | Expenditure | Citizens Bank | $10 |
| 2003-02-17 | Expenditure | Verdolino & Lowey, PC | $3.5k |
| 2003-02-17 | Expenditure | Verdolino & Lowey, PC | $3.3k |
| 2003-02-10 | Expenditure | Ri State Internal Service | $5 |
| 2003-01-06 | Vendor repayment | RI DEPT. EMPLOYMENT & TRAINING | $797 |
| 2003-01-06 | Expenditure | RI DEPT. EMPLOYMENT & TRAINING | $358 |
| 2003-01-06 | Expenditure | Citizens Bank | $116 |
| 2003-01-06 | Expenditure | NEW ENGLAND GAS COMPANY | $15 |
| 2003-01-06 | Expenditure | Narragansett Electric | $284 |
| 2003-01-06 | Expenditure | Narragansett Electric | $141 |
| 2003-01-06 | Expenditure | Cadance Corporation | $930 |
| 2002-12-16 | Expenditure | Narragansett Electric | $105 |
| 2002-12-16 | Expenditure | Narragansett Electric | $252 |
| 2002-12-16 | Expenditure | NEW ENGLAND GAS COMPANY | $54 |
| 2002-12-16 | Expenditure | Airborne Express | $121 |
| 2002-12-09 | Vendor repayment | State Of Ri Division Of Taxation | $813 |
| 2002-12-09 | Vendor repayment | Citizens Bank | $5.4k |
| 2002-12-09 | Expenditure | NEW ENGLAND GAS COMPANY | $15 |
| 2002-12-09 | Expenditure | NEW ENGLAND GAS COMPANY | $24 |
| 2002-12-09 | Expenditure | Cox Communications | $286 |
| 2002-12-09 | Expenditure | Cox Communications | $250 |
| 2002-12-09 | Expenditure | Cox Communications | $611 |
| 2002-12-09 | Expenditure | Cox Communications | $109 |
| 2002-12-03 | Expenditure | Citizens Bank | $38 |
| 2002-12-03 | Expenditure | Citizens Bank | $36 |
| 2002-12-03 | Expenditure | Citizens Bank | $159 |
| 2002-12-02 | Expenditure | Verdolino & Lowey, PC | $3k |