RI DEMOCRATIC STATE COMMITTEE
TreasurerGrace DiazDeputy TreasurerElizabeth Beretta Perik · Joseph McNamara
Cash on hand
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Total received
$4.3M
3,348 gifts
Not counted here: 59 refunds, repayments and corrections adding up to $72.7k. See Transactions.
Who pays into RI DEMOCRATIC STATE COMMITTEE, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$84k
Charles Fogarty
BUSINESS$2k
Beacon Mutual Insurance Company
INDIVIDUAL$1.3k
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$834
9 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
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.
Money out: $28.5k across 82 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-28 | Refund | JAY G WEGIMONT | -$100 |
| 2023-11-20 | Refund | Joan Milas | $125 |
| 2023-04-25 | Refund | YOUNG DEMOCRATS RHODE ISLAND PAC | -$100 |
| 2019-10-18 | Refund | WARWICK DEMOCRATIC CITY COMMITTEE | -$114 |
| 2019-09-30 | Refund | RHODE ISLAND GOOD GOVERNMENT PAC | -$5k |
| 2019-09-30 | Refund | RHODE ISLAND GOOD GOVERNMENT PAC | $5k |
| 2008-03-31 | Refund | COLLEGE DEMOCRATS OF RI | -$250 |
| 2006-10-27 | Vendor repayment | Ground Round | $22 |
| 2006-10-27 | Vendor repayment | Parkside Rotisserie | $142 |
| 2006-10-27 | Vendor repayment | Bennigan's | $23 |
| 2006-10-27 | Vendor repayment | Hope Street Pizza | $38 |
| 2006-10-27 | Vendor repayment | Gregg's Restaurant | $32 |
| 2006-10-27 | Vendor repayment | Smith & Wollensky | $628 |
| 2006-10-27 | Vendor repayment | Chicago Hilton | $547 |
| 2006-10-27 | Vendor repayment | Riva Ristorante | $28 |
| 2006-10-27 | Vendor repayment | Hilton Buckingham | $92 |
| 2006-10-27 | Vendor repayment | Capriccio | $70 |
| 2006-10-27 | Vendor repayment | Red Bridge Tavern | $533 |
| 2006-10-27 | Vendor repayment | Emc Insurance Companies | $2.1k |
| 2006-09-30 | Refund | RI State Assoc Firefighters Filed as RI STATE ASSOC-FIRE FIGHTERS, 356 SMITH STREET, PROVIDENCE, RI | $400 |
| 2006-08-25 | Vendor repayment | Timothy Grilo | $40 |
| 2006-08-25 | Vendor repayment | Wb Mason | $98 |
| 2006-08-25 | Vendor repayment | Cox Communications | $167 |
| 2006-08-25 | Vendor repayment | Pui O | $474 |
| 2006-08-25 | Vendor repayment | T-Mobile | $212 |
| 2006-08-25 | Vendor repayment | Red Bridge Tavern | $44 |
| 2006-08-25 | Vendor repayment | Gregg's Restaurant | $35 |
| 2006-08-25 | Vendor repayment | Chicago Hilton | $145 |
| 2006-08-25 | Vendor repayment | Bugaboo Creek | $38 |
| 2006-08-25 | Vendor repayment | Capriccio | $54 |
| 2006-08-25 | Vendor repayment | Hemenway | $46 |
| 2006-08-25 | Vendor repayment | Vartec Solutions | $12 |
| 2006-08-25 | Vendor repayment | Ikon Financial Services | $129 |
| 2006-08-25 | Vendor repayment | Verizon | $189 |
| 2006-08-25 | Vendor repayment | William Lynch Filed as WILLIAM J LYNCH, 35 PEQUOT ROAD, PAWTUCKET, RI | $284 |
| 2006-08-25 | Vendor repayment | Sue Fernandes | $40 |
| 2006-08-25 | Vendor repayment | Timothy Grilo | $199 |
| 2006-08-25 | Vendor repayment | Ikon Office Solutions | $277 |
| 2006-08-25 | Vendor repayment | Ikon Financial Services | $129 |
| 2006-08-25 | Vendor repayment | Wb Mason | $77 |
| 2006-08-25 | Vendor repayment | Gregg's Restaurant | $118 |
| 2006-08-25 | Vendor repayment | Anthony St Pierre | $237 |
| 2006-08-25 | Vendor repayment | chelos Filed as Chelo's, 505 Silver Spring Street, Providence, RI 02904 | $24 |
| 2006-08-25 | Vendor repayment | Picture This | $314 |
| 2006-08-25 | Vendor repayment | D'Angelos Filed as D'Angelo's, 216 Broadway, Pawtucket, RI 02860 | $30 |
| 2006-08-25 | Vendor repayment | Cafe Paragon | $145 |
| 2006-08-25 | Vendor repayment | Susan Rosa Filed as Susann G Della Rosa, 60 Don Avenue, Rumford, RI 02916 | $1.4k |
| 2006-08-25 | Vendor repayment | T-Mobile | $55 |
| 2006-08-25 | Vendor repayment | Pui O | $474 |
| 2006-08-25 | Vendor repayment | Cox Communications | $167 |