RAYMOND H JOHNSTON JR.
Cash on hand
Not linked
No state committee ID on record
Total received
$67.2k
471 contributions
-$100 across 5 refund/correction rows are excluded here (see Transactions)
Who pays into RAYMOND H JOHNSTON JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$3.3k
Nicholas Mattiello
PAC$3.1k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$3k
RI FEDERATION OF TEACHERS COPE PAC
INDIVIDUAL$2.6k
Gary Reis
PAC$2.2k
RI STATE ASSOCIATION OF FIREFIGHTERS
INDIVIDUAL$2k
Joe Shekarchi
PAC$1.9k
RI AFL-CIO PAC
PAC$1.8k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$1.4k
FUND FOR DEMOCRATIC LEADERSHIP
PAC$1.3k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$1.1k
COVENTRY TEACHERS ALLIANCE LOCAL 1075
PAC$1.1k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
OTHER$42.4k
173 more
BUSINESS$18.8k
Boys & Girls Club of Pawtucket
VENDOR$12.8k
Regine Printing
VENDOR$5.9k
ProMail
VENDOR$3.5k
Renaissance Imaging
INDIVIDUAL$3.2k
The Valley Breeze
VENDOR$2k
PATRICK PUB
VENDOR$2k
DORRANCE ENGRAVING
VENDOR$1.9k
GALITO'S RESTAURANT
BUSINESS$1.9k
Mercury Print & Mail
VENDOR$1.8k
Pineview Little League
BUSINESS$1.5k
Signature Printing
BUSINESS$1.4k
Arthritis Foundation
OTHER$27.4k
124 more
RAYMOND H JOHNSTON JR.
in $67.2k·out $84.1k
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 $67.1k·Money out $86.1k
349 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-09-19 | Expenditure | Boys & Girls Club of Pawtucket Filed as Boys and Girls Club of Pawtucket, Pawtucket, RI | $18.8k |
| 2023-09-19 | Expenditure | Anthony DeSimone | $1k |
| 2021-08-07 | Expenditure | Arthritis Foundation | $100 |
| 2021-07-12 | Expenditure | Arthritis Foundation | $350 |
| 2021-03-09 | Expenditure | Pineview Little League | $300 |
| 2021-02-12 | Expenditure | Galvin & Associates LLC | $187 |
| 2020-12-07 | Expenditure | K9s FOR KIDS | $75 |
| 2020-09-30 | Expenditure | Bernard Hawkins | $1k |
| 2020-09-30 | Expenditure | Nathan Biah | $1k |
| 2020-09-10 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $1.1k |
| 2020-09-08 | Expenditure | Toti’s Pizza and Grill Filed as TOTIS PIZZA AND GRILL, 622 CENTRAL AVENUE, PAWTUCKET, RI | $45 |
| 2020-09-04 | Expenditure | Dunkin Donuts | $103 |
| 2020-09-02 | Expenditure | Pawtucket Country Club | -$123 |
| 2020-09-02 | Expenditure | Pawtucket Country Club | $123 |
| 2020-08-29 | Expenditure | Pawtucket Country Club | $636 |
| 2020-08-29 | Expenditure | Pawtucket Country Club | -$513 |
| 2020-08-29 | Expenditure | Pawtucket Country Club | $513 |
| 2020-08-28 | Expenditure | Sign Rocket Filed as SIGNROCKET, 340 BROADWAY AVENUE, ST. PAUL PARK, MN 55071 | $622 |
| 2020-08-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $467 |
| 2020-08-26 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $589 |
| 2020-08-26 | Expenditure | The Valley Breeze | $550 |
| 2020-08-26 | Expenditure | The Valley Breeze | $498 |
| 2020-08-25 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-25 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $593 |
| 2020-08-24 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-21 | Expenditure | The Valley Breeze | $550 |
| 2020-08-20 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-20 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $230 |
| 2020-08-19 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $322 |
| 2020-08-18 | Expenditure | Staples | $40 |
| 2020-08-18 | Expenditure | Staples | $45 |
| 2020-08-18 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $615 |
| 2020-08-18 | Expenditure | USPS | $132 |
| 2020-08-14 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $618 |
| 2020-08-14 | Expenditure | The Valley Breeze | $498 |
| 2020-08-13 | Expenditure | USPS | $220 |
| 2020-08-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $589 |
| 2020-08-11 | Expenditure | Staples | $41 |
| 2020-08-11 | Expenditure | Staples | $81 |
| 2020-08-07 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $607 |
| 2020-08-06 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $615 |
| 2020-08-04 | Expenditure | The Valley Breeze | $498 |
| 2020-08-04 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $618 |
| 2020-08-03 | Expenditure | USPS | $110 |
| 2020-08-03 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $737 |
| 2020-07-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $872 |
| 2020-07-28 | Expenditure | USPS | $33 |
| 2020-07-23 | Expenditure | FLEMING AND ASSOCIATION | $750 |
| 2020-07-23 | Expenditure | Staples | $41 |
| 2020-07-23 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $348 |