FRANK G FERRI
Also known asFrank G. FerriCampaign finance
Cash on hand
$0
as of 2018-09-30 · 2018 On-Going Qrtly (3rd)
Data through 2026-09-28
Total received
$204.9k
1,343 gifts
Not counted here: 5 loans totaling $31.3k, and 23 refunds, repayments and corrections adding up to -$4.4k. See Transactions.
Who pays into FRANK G FERRI, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PAC$3.3k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$2.4k
Andrew Snyder
PAC$2.4k
RI MEDICAL PAC
PAC$2k
GAY AND LESBIAN VICTORY
INDIVIDUAL$1.7k
Myrth York
INDIVIDUAL$1.6k
Robert Waters
INDIVIDUAL$1.5k
Denise Ferri
INDIVIDUAL$1.5k
Michael Capozza
INDIVIDUAL$1.5k
Tim Gill
PAC$1.5k
NEA RI RETIRED PAC (National Education Association RI Retired)
INDIVIDUAL$1.4k
George Shuster
PAC$1.4k
RI CARPENTERS PAC
OTHER$183.2k
898 more
VENDOR$69.6k
Checkmate
VENDOR$37.9k
Apponaug Business Services
INDIVIDUAL$17.6k
Dawn Euer
INDIVIDUAL$10k
David Sammarco
VENDOR$8.7k
CFO Consulting Services
VENDOR$6.7k
NGP Van Inc
VENDOR$6.2k
Luigi's Gourmet Express
BUSINESS$4.9k
AMERICAN SPEEDY
VENDOR$4.3k
BEACON COMMUNICATIONS
INDIVIDUAL$4.2k
Pauline Genest
VENDOR$4.2k
Postmaster
PARTY$3.8k
RI DEMOCRATIC STATE COMMITTEE
OTHER$75.3k
169 more
FRANK G FERRI
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: $267.1k across 670 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-04-09 | Expenditure | USPS | $109 |
| 2009-04-08 | Expenditure | Warwick American Little League | $100 |
| 2009-04-02 | Expenditure | USPS | $210 |
| 2008-12-05 | Expenditure | Withheld | $144 |
| 2008-12-05 | Expenditure | Luigi's Gourmet Express | $916 |
| 2008-12-05 | Expenditure | BEACON COMMUNICATIONS | $171 |
| 2008-11-10 | Expenditure | RI Ciommunity Food Bank | $100 |
| 2008-11-07 | Expenditure | Withheld | $55 |
| 2008-11-05 | Expenditure | Withheld | $11 |
| 2008-11-04 | Expenditure | Withheld | $199 |
| 2008-11-04 | Expenditure | Mr. Peabody's Catering | $470 |
| 2008-11-03 | Expenditure | Withheld | $189 |
| 2008-11-02 | Expenditure | Cornerston Adult Care Services | $60 |
| 2008-11-01 | Expenditure | Withheld | $8 |
| 2008-10-30 | Expenditure | MICHAEL J MARCELLO Filed as Friends of Michael Marcello, Scituate, RI | $50 |
| 2008-10-28 | Expenditure | BEACON COMMUNICATIONS | $342 |
| 2008-10-28 | Expenditure | SCOTT J GUTHRIE Filed as Friends of Scott Guthrie, Coventry, RI 02816 | $150 |
| 2008-10-28 | Expenditure | Friend's of Michael Rice Filed as Friends of Michael Rice, North Kingston, RI | $150 |
| 2008-10-27 | Expenditure | OFFICE DEPOT | $656 |
| 2008-10-27 | Expenditure | USPS | $783 |
| 2008-10-20 | Expenditure | Withheld | $65 |
| 2008-10-16 | Expenditure | Withheld | $38 |
| 2008-10-15 | Expenditure | Clean Water Action | $125 |
| 2008-10-14 | Expenditure | Withheld | $192 |
| 2008-10-06 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, Bank of America PO Box 25118, Tampa, FL 33622-5118 | $5 |
| 2008-10-05 | Expenditure | Staples | $35 |
| 2008-10-04 | Expenditure | BJ'S WHOLESALE CLUB | $236 |
| 2008-10-03 | Expenditure | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS, 27 LIBERA AVENUE, CRANSTON, RI 02920 | $321 |
| 2008-09-30 | Expenditure | Sheahan Printing | $3.1k |
| 2008-09-15 | Expenditure | Top of the bay | $64 |
| 2008-09-15 | Expenditure | Top of the bay | $1.5k |
| 2008-09-08 | Expenditure | BEACON COMMUNICATIONS | $126 |
| 2008-09-04 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, Bank of America PO Box 25118, Tampa, FL 33622-5118 | $5 |
| 2008-08-30 | Expenditure | Bank of America | $13 |
| 2008-08-13 | Expenditure | Postmaster | $173 |
| 2008-08-12 | Expenditure | Oakland Beach Association | $75 |
| 2008-08-12 | Expenditure | Uni Marketing Alliance, Inc | $168 |
| 2008-08-09 | Expenditure | Cogens Printing | $310 |
| 2008-08-06 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, Bank of America PO Box 25118, Tampa, FL 33622-5118 | $5 |
| 2008-07-25 | Expenditure | PEACHTREE DATA Filed as Peachtree Data, Inc, 2905 Premiere Parkway Suite 200, Duluth, GA 30097-5240 | $490 |
| 2008-07-24 | Expenditure | Ngp Software | $1.3k |
| 2008-07-07 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, Bank of America PO Box 25118, Tampa, FL 33622-5118 | $5 |
| 2008-06-04 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, Bank of America PO Box 25118, Tampa, FL 33622-5118 | $5 |
| 2008-05-31 | Expenditure | Bank of America | $13 |
| 2008-05-28 | Expenditure | RENAISSANCE PROV HOTEL | $1k |
| 2008-05-28 | Expenditure | Cogens Printing | $310 |
| 2008-05-21 | Expenditure | RI DEMOCRATIC STATE COMMITTEE | $50 |
| 2008-05-13 | Expenditure | USPS | $211 |
| 2008-05-04 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, Bank of America PO Box 25118, Tampa, FL 33622-5118 | $5 |
| 2008-04-30 | Expenditure | Bank of America | $13 |