RI DEMOCRATIC STATE COMMITTEE
OfficerElizabeth Beretta Perik · Grace Diaz · Joseph McNamara
Total received
$4.3M
3,348 contributions
$72.7k across 59 refund/correction rows are excluded here (see Transactions)
Total given
$758.5k
197 contributions
-$1.1k across 7 refund/correction rows are excluded here (see Transactions)
Who pays into RI DEMOCRATIC STATE COMMITTEE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$84k
Charles Fogarty
BUSINESS$2k
Beacon Mutual Insurance Company
INDIVIDUAL$1.2k
Emc Insurance Companies
BUSINESS$1.1k
Verizon
BUSINESS$1k
Bally's Twin River
VENDOR$873
RICOH
VENDOR$790
West Broadway Associates
VENDOR$672
WRP
VENDOR$593
NGP Van Inc
VENDOR$326
Staples
BUSINESS$241
Cox Communications
BUSINESS$226
Advanced Business Machines
OTHER$891
10 more
VENDOR$7.9k
Prime Group
INDIVIDUAL$5.2k
Susan Rosa
VENDOR$3k
Jack Falvey & Associates
INDIVIDUAL$2.1k
Emc Insurance Companies
INDIVIDUAL$1.4k
Pui O
INDIVIDUAL$1k
Sheraton New Orleans
VENDOR$704
Merlyn Enterprises
INDIVIDUAL$692
Chicago Hilton
INDIVIDUAL$637
Red Bridge Tavern
VENDOR$628
Smith & Wollensky
BUSINESS$578
Citizens Bank
BUSINESS$502
Cox Communications
OTHER$5.3k
40 more
RI DEMOCRATIC STATE COMMITTEE
in $93.9k·out $29.6k
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 $72.7k·Money out $28.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2002-09-26 | Loan repayment | Money in | Democratic State Committee, Rhode Island | -$7.5k |
| 2002-10-24 | Refund | Money out | CVS RI PAC | -$500 |
| 2004-11-02 | Refund | Money in | SEIU COPE | -$8k |
| 2006-04-05 | Refund | Money in | Blue Cross Blue Shield of RI | $43 |
| 2006-04-25 | Refund | Money in | Beacon Mutual Insurance Company | $40 |
| 2006-07-03 | Vendor repayment | Money out | Susan Rosa | $1.7k |
| 2006-07-03 | Vendor repayment | Money out | Merlyn Enterprises | $704 |
| 2006-07-03 | Vendor repayment | Money out | Gregg's Restaurant | $35 |
| 2006-07-03 | Vendor repayment | Money out | Hemenway | $86 |
| 2006-07-03 | Vendor repayment | Money out | Red Bridge Tavern | $59 |
| 2006-07-12 | Vendor repayment | Money out | Ri Division Of Taxation | $66 |
| 2006-07-19 | Vendor repayment | Money out | SIENA RESTAURANT | $101 |
| 2006-07-19 | Vendor repayment | Money out | TOKYO RESTAURANT | $34 |
| 2006-07-19 | Vendor repayment | Money out | Bravo Brasserie | $27 |
| 2006-07-19 | Vendor repayment | Money out | Providence | $182 |
| 2006-07-19 | Vendor repayment | Money out | Joe's American Bar & Grille | $35 |
| 2006-07-19 | Vendor repayment | Money out | Bravo Brasserie | $68 |
| 2006-07-19 | Vendor repayment | Money out | Capriccio | $100 |
| 2006-07-19 | Vendor repayment | Money out | East Greenwich Photo & Studio | $106 |
| 2006-07-19 | Vendor repayment | Money out | Redfish Grill | $112 |
| 2006-07-19 | Vendor repayment | Money out | Huey's Downtown | $16 |
| 2006-07-19 | Vendor repayment | Money out | Bourbon House | $116 |
| 2006-07-19 | Vendor repayment | Money out | New Orleans Steamboat | $83 |
| 2006-07-19 | Vendor repayment | Money out | Hms Host | $30 |
| 2006-07-19 | Vendor repayment | Money out | Sheraton New Orleans | $1k |
| 2006-07-19 | Vendor repayment | Money out | Postmaster | $31 |
| 2006-07-19 | Vendor repayment | Money out | Jack Falvey & Associates | $3k |
| 2006-07-19 | Vendor repayment | Money out | Citizens Bank | $578 |
| 2006-08-09 | Vendor repayment | Money out | Prime Group | $7.9k |
| 2006-08-09 | Vendor repayment | Money out | T-Mobile | $99 |
| 2006-08-09 | Vendor repayment | Money out | Cox Communications | $167 |
| 2006-08-09 | Vendor repayment | Money out | Wb Mason | $114 |
| 2006-08-09 | Vendor repayment | Money out | ACORN OPG GRAPHICS | $47 |
| 2006-08-09 | Vendor repayment | Money out | Vartec Solutions | $12 |
| 2006-08-09 | Vendor repayment | Money out | Pui O | $474 |
| 2006-08-09 | Vendor repayment | Money out | Susan Rosa | $2.1k |
| 2006-08-25 | Vendor repayment | Money out | Cox Communications | $167 |
| 2006-08-25 | Vendor repayment | Money out | Pui O | $474 |
| 2006-08-25 | Vendor repayment | Money out | T-Mobile | $55 |
| 2006-08-25 | Vendor repayment | Money out | Susan Rosa | $1.4k |
| 2006-08-25 | Vendor repayment | Money out | Cafe Paragon | $145 |
| 2006-08-25 | Vendor repayment | Money out | D'Angelos | $30 |
| 2006-08-25 | Vendor repayment | Money out | Picture This | $314 |
| 2006-08-25 | Vendor repayment | Money out | chelos | $24 |
| 2006-08-25 | Vendor repayment | Money out | Anthony St Pierre | $237 |
| 2006-08-25 | Vendor repayment | Money out | Gregg's Restaurant | $118 |
| 2006-08-25 | Vendor repayment | Money out | Wb Mason | $77 |
| 2006-08-25 | Vendor repayment | Money out | Ikon Financial Services | $129 |
| 2006-08-25 | Vendor repayment | Money out | Ikon Office Solutions | $277 |
| 2006-08-25 | Vendor repayment | Money out | Timothy Grilo | $199 |