Cash on hand
Not linked
No state committee ID on record
Total received
$398.2k
1,897 contributions
$6.6k across 18 refund/correction rows are excluded here (see Transactions)
Who pays into MYRTH YORK, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
VENDOR$8.3k
Grassroots Solutions
BUSINESS$416
UNITED HEALTH CARE NEW ENGLAND
BUSINESS$357
Narragansett Electric
BUSINESS$305
Cox Communications
VENDOR$75
Hometown Newspaper
BUSINESS$4
NEW ENGLAND GAS COMPANY
VENDOR$31.2k
Grunwald Communications
INDIVIDUAL$18.8k
American Express
VENDOR$11k
Greenberg Quinlan Research Inc.
BUSINESS$9.4k
Citizens Bank
BUSINESS$5.6k
Romash Communications
VENDOR$1.9k
RI DEPT. EMPLOYMENT & TRAINING
INDIVIDUAL$1.5k
State Of Ri Division Of Taxation
VENDOR$240
Cadance Corporation
BUSINESS$100
Shred-It
INDIVIDUAL$13
Airborne Express
MYRTH YORK
in $9.4k·out $79.8k
Self-funding is kept out of this diagram, matching the totals above: $3.5M out, $1.2k back. See the Self-funding tab below for the raw rows.
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 $3.3M·Money out $81k
19 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2003-06-20 | Loan repayment | MYRTH YORK | $1.2k |
| 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 |
| 2003-01-06 | Vendor repayment | RI DEPT. EMPLOYMENT & TRAINING | $797 |
| 2002-12-09 | Vendor repayment | State Of Ri Division Of Taxation | $813 |
| 2002-12-09 | Vendor repayment | Citizens Bank | $5.4k |
| 2002-10-24 | Vendor repayment | American Express | $600 |
| 2002-09-30 | Vendor repayment | American Express | $10.9k |
| 2002-09-16 | Vendor repayment | American Express | $2.2k |
| 2002-08-19 | Vendor repayment | American Express | $1.7k |
| 2002-07-30 | Vendor repayment | RI DEPT. EMPLOYMENT & TRAINING | $1.1k |
| 2002-07-15 | Vendor repayment | Citizens Bank | $3.9k |
| 2002-07-13 | Vendor repayment | State Of Ri Division Of Taxation | $722 |
| 2002-06-20 | Vendor repayment | American Express | $1.9k |
| 2002-05-22 | Vendor repayment | American Express | $1.4k |