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Who pays into RI DEMOCRATIC STATE COMMITTEE, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
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.
Choose Money in or Money out for its total.
| 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 Filed as Beacon Mutual Insurance, One Beacon Centre, Warwick, RI 02886 | $40 |
| 2006-07-03 | Vendor repayment | Money out | Susan Rosa Filed as Susann G Della Rosa, 60 Don Avenue, Rumford, RI 02916 | $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 Filed as Susann G Della Rosa, 60 Don Avenue, Rumford, RI 02916 | $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 Filed as Susann G Della Rosa, 60 Don Avenue, Rumford, RI 02916 | $1.4k |
| 2006-08-25 | Vendor repayment | Money out | Cafe Paragon | $145 |
| 2006-08-25 | Vendor repayment | Money out | D'Angelos Filed as D'Angelo's, 216 Broadway, Pawtucket, RI 02860 | $30 |
| 2006-08-25 | Vendor repayment | Money out | Picture This | $314 |
| 2006-08-25 | Vendor repayment | Money out | chelos Filed as Chelo's, 505 Silver Spring Street, Providence, RI 02904 | $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 |