FRANK G FERRI
Also known asFrank G. FerriCampaign finance
Cash on hand
Not linked
No state committee ID on record
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 |
|---|---|---|---|
| 2014-11-14 | Expenditure | Luigi's Gourmet Express | $591 |
| 2014-11-03 | Expenditure | Withheld | $9 |
| 2014-10-15 | Expenditure | Apponaug Business Services | $6.5k |
| 2014-10-14 | Expenditure | Withheld | $38 |
| 2014-10-07 | Expenditure | Withheld | $42 |
| 2014-10-07 | Expenditure | Withheld | $20 |
| 2014-10-07 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101-15 St. Suite 202, Somerville, MA 02144 | $675 |
| 2014-10-07 | Expenditure | Brantina daSilva | $1.1k |
| 2014-10-03 | Expenditure | Sage Payment Solutions | $424 |
| 2014-10-03 | Expenditure | Checkmate | $2.5k |
| 2014-10-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101-15 St. Suite 202, Somerville, MA 02144 | $875 |
| 2014-09-29 | Expenditure | SRG Resources Filed as SRG Resources, Inc, One Richmond Square Suite 309e, Providence, RI 02906 | $213 |
| 2014-09-29 | Expenditure | SRG Resources Filed as SRG Resources, Inc, One Richmond Square Suite 309e, Providence, RI 02906 | -$212 |
| 2014-09-29 | Expenditure | SRG Resources Filed as SRG Resources, Inc, One Richmond Square Suite 309e, Providence, RI 02906 | $212 |
| 2014-09-24 | Expenditure | Ray Sullivan | $264 |
| 2014-09-24 | Expenditure | Checkmate | $3.5k |
| 2014-09-24 | Expenditure | Checkmate | $1k |
| 2014-09-18 | Expenditure | Withheld | $9 |
| 2014-09-18 | Expenditure | Withheld | $13 |
| 2014-09-18 | Expenditure | Sage Payment Solutions | $500 |
| 2014-09-16 | Expenditure | National Grid | $100 |
| 2014-09-12 | Expenditure | Withheld | $5 |
| 2014-09-12 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101-15 St. Suite 202, Somerville, MA 02144 | $150 |
| 2014-09-11 | Expenditure | SEBASTIAN'S Filed as Sebastians, 200 Allen Ave., Providence, RI 02903 | $700 |
| 2014-09-10 | Expenditure | Checkmate | $185 |
| 2014-09-10 | Expenditure | Stop And Shop | $85 |
| 2014-09-09 | Expenditure | Brantina daSilva | $180 |
| 2014-09-09 | Expenditure | Brantina daSilva | $180 |
| 2014-09-06 | Expenditure | Withheld | $16 |
| 2014-09-05 | Expenditure | Withheld | $10 |
| 2014-09-05 | Expenditure | Apponaug Business Services | $6.9k |
| 2014-09-04 | Expenditure | Withheld | $6 |
| 2014-09-04 | Expenditure | Starting Point Ops | $222 |
| 2014-09-04 | Expenditure | USPS | $123 |
| 2014-09-04 | Expenditure | Mutual Engineering Service Company | $233 |
| 2014-09-04 | Expenditure | IMpacto Hispano | $200 |
| 2014-09-03 | Expenditure | Cox Communications | $394 |
| 2014-09-02 | Expenditure | Sage Payment Solutions | $626 |
| 2014-09-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101-15 St. Suite 202, Somerville, MA 02144 | $875 |
| 2014-08-31 | Refund | David Foss Filed as David Wood Foss, 16 Bradford Ave., Newport, RI 02840 | $100 |
| 2014-08-29 | Expenditure | Checkmate | $45k |
| 2014-08-26 | Expenditure | BEACON INSURANCE | $766 |
| 2014-08-22 | Expenditure | Apponaug Business Services | $7.5k |
| 2014-08-21 | Expenditure | Paypal | $8 |
| 2014-08-18 | Expenditure | Shaws Filed as Shaw's, 320 Warwick Ave., Warwick, RI 02888 | $27 |
| 2014-08-15 | Expenditure | Withheld | $13 |
| 2014-08-14 | Expenditure | CFO Consulting Services | $747 |
| 2014-08-14 | Expenditure | CFO Consulting Services | $2k |
| 2014-08-13 | Expenditure | Checkmate | $1.8k |
| 2014-08-13 | Expenditure | Checkmate | $6k |