KAREN A. BACHUS
OfficerKaren Bachus · Monica Barnes
Also known asfriends of karen bachusCampaign financeFriends of Karen E BachusCampaign financeFriends of Karnen BachusCampaign financeKaren A BachusCampaign finance
Cash on hand
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Total received
$11.3k
200 contributions
-$50 across 1 refund/correction row is excluded here (see Transactions)
Who pays into KAREN A. BACHUS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$750
RI ALLIANCE SSE SEIU COPE (Social Service Employees)
INDIVIDUAL$750
Michael McCaffrey
PAC$600
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
INDIVIDUAL$500
Jane Garrahan
PAC$300
RI AFL-CIO PAC
INDIVIDUAL$300
John Harrington
INDIVIDUAL$290
Beverly Sturdahl
PAC$250
SEIU JT COUNCIL 10 PAC (Service Employees International Union)
INDIVIDUAL$250
Dean Johnson
PAC$240
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$210
Camille Vella Wilkinson
PAC$200
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
OTHER$7.7k
155 more
VENDOR$7.3k
CHECKMATE ADVERISTISING
VENDOR$2.1k
SignRocket.com
INDIVIDUAL$700
Jim Langevin
VENDOR$494
CWS GASES
VENDOR$475
CAMILLE VELLA-WILKINSON
VENDOR$350
JOSEPH SHEKARCHI
VENDOR$344
Fellini Pizzeria
BUSINESS$343
Warwick Beacon
VENDOR$263
US POST OFFICE-APPONAUG
VENDOR$262
Greenwood Inn
INDIVIDUAL$250
Donna Travis
COMMITTEE$250
Angel Taveras
OTHER$1.8k
22 more
KAREN A. BACHUS
in $12.4k·out $15k
Self-funding is kept out of this diagram, matching the totals above: $2k out, $0 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 $14.3k·Money out $16k
83 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-12-31 | Expenditure | Greenwood Credit Union | $30 |
| 2024-11-08 | Expenditure | United States Postal Service | $219 |
| 2024-10-29 | Expenditure | Greenwood Inn Filed as The Greenwood Inn, Post Road, Warwick, RI 02886 | $262 |
| 2024-10-25 | Expenditure | CHECKMATE ADVERISTISING | $25 |
| 2024-10-23 | Expenditure | CHECKMATE ADVERISTISING | $589 |
| 2024-09-12 | Expenditure | CHECKMATE ADVERISTISING | $1.5k |
| 2024-07-27 | Expenditure | SignRocket.com | $1.1k |
| 2018-02-01 | Expenditure | JOSEPH SHEKARCHI | $100 |
| 2018-01-24 | Expenditure | US POST OFFICE-APPONAUG | $100 |
| 2017-12-31 | Expenditure | Withheld | $117 |
| 2017-12-31 | Expenditure | Withheld | $0 |
| 2017-12-31 | Expenditure | Fellini Pizzeria | $182 |
| 2017-12-31 | Expenditure | CWS GASES | $26 |
| 2017-12-31 | Expenditure | Andrew Cobden Filed as Andrew and Claire Cobden | $50 |
| 2017-12-31 | Expenditure | Andrew Cogden | -$25 |
| 2017-12-31 | Expenditure | Claire Cogden | -$25 |
| 2017-11-17 | Expenditure | Jeremy M. Rix d/b/a The Law Office of Jeremy M. Rix Filed as JEREMY M RIX, 152 PETTACONSETT AVENUE, WARWICK, RI 02888 | $25 |
| 2017-11-15 | Expenditure | JOSEPH SHEKARCHI | $50 |
| 2017-11-02 | Expenditure | CAMILLE VELLA-WILKINSON | $25 |
| 2017-10-26 | Expenditure | Dollar Tree | -$19 |
| 2017-10-26 | Expenditure | Dollar Tree | $19 |
| 2017-10-25 | Expenditure | EDGAR LADOUCER | $25 |
| 2017-06-16 | Expenditure | CWS GASES | $69 |
| 2017-05-19 | Expenditure | MICHAEL MCCAFFREY | $50 |
| 2017-05-15 | Expenditure | Jim Langevin | $250 |
| 2017-05-08 | Expenditure | JOSEPH M MCNAMARA Filed as JOSEPH MCNAMARA, 23 HOWIE AVE, WARWICK, RI 02888 | $25 |
| 2017-04-23 | Expenditure | Donna Travis | $50 |
| 2017-03-01 | Expenditure | Jim Langevin | $200 |
| 2017-01-04 | Expenditure | CWS GASES | $27 |
| 2016-12-06 | Expenditure | US POST OFFICE-APPONAUG | $116 |
| 2016-11-10 | Expenditure | CHECKMATE ADVERISTISING | $764 |
| 2016-11-06 | Expenditure | BUILDER SUPPLYS | $139 |
| 2016-11-05 | Expenditure | Joseph Gallucci | $50 |
| 2016-10-30 | Expenditure | DAVID A BENNETT | $25 |
| 2016-10-27 | Expenditure | CAMILLE VELLA-WILKINSON | $50 |
| 2016-10-27 | Expenditure | Jeremy M. Rix d/b/a The Law Office of Jeremy M. Rix Filed as JEREMY M RIX, 152 PETTACONSETT AVENUE, WARWICK, RI 02888 | $25 |
| 2016-10-24 | Expenditure | Donna Travis | $25 |
| 2016-10-20 | Expenditure | Claire Cogden | $25 |
| 2016-10-20 | Expenditure | Andrew Cogden | $25 |
| 2016-10-18 | Expenditure | Fellini Pizzeria | $162 |
| 2016-10-14 | Expenditure | STEVE MEROLLA | $25 |
| 2016-10-13 | Expenditure | Warwick Beacon | $343 |
| 2016-09-23 | Expenditure | CHECKMATE ADVERISTISING | $250 |
| 2016-08-23 | Expenditure | CWS GASES | $143 |
| 2016-08-20 | Expenditure | CHECKMATE ADVERISTISING | $300 |
| 2016-08-20 | Expenditure | CAMILLE VELLA-WILKINSON | $150 |
| 2016-08-12 | Expenditure | CWS GASES | $228 |
| 2016-07-29 | Expenditure | SignRocket.com Filed as SIGN ROCKET.COM, 340 BROADWAY AVE, ST PAUL PARK, MN 55071 | $968 |
| 2016-07-01 | Expenditure | NATHANIEL CORNELL | $25 |
| 2016-06-23 | Expenditure | US POST OFFICE-APPONAUG | $47 |