SHARON L GAMBA
Cash on hand
Not linked
No state committee ID on record
Total received
$42.9k
119 contributions
$6.6k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into SHARON L GAMBA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Lisa McLaughlin
INDIVIDUAL$2k
Moore McLaughlin
INDIVIDUAL$1.5k
Michael Choiniere
INDIVIDUAL$1.5k
Steven Choiniere
PARTY$1.2k
RI REPUBLICAN STATE COMMITTEE
PARTY$1k
NORTH KINGSTOWN REPUBLICAN COMMITTEE
INDIVIDUAL$1k
F Moore McLaughlin
INDIVIDUAL$1k
Howard Matthews
INDIVIDUAL$1k
Edward Breault
INDIVIDUAL$1k
Mark Hawkins
INDIVIDUAL$1k
Joseph Longo
PAC$1k
LKQ CORPORATION EMPLOYEE GOOD GOVERNMENT FUND-RI
OTHER$27.7k
73 more
VENDOR$18.3k
Persuasion Partners
VENDOR$6.8k
BORI Graphics
VENDOR$4k
minuteman press
BUSINESS$3.5k
CAPABILITY ACCELERATORS
VENDOR$3.1k
Capability Accelarators
INDIVIDUAL$2.8k
Direct Mail Manager
VENDOR$2.6k
Direct Mail
VENDOR$2.4k
The Standard Times
VENDOR$2.2k
N. E. INDEPENDENT
VENDOR$1.2k
AB Productions
VENDOR$1.1k
Carriage Inn
VENDOR$1k
KEVIN MCKENNA
OTHER$4.9k
19 more
SHARON L GAMBA
in $42.9k·out $53.9k
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 $49.5k·Money out $101.7k
80 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-05 | Expenditure | Sue Zarella Photography | $161 |
| 2012-07-13 | Expenditure | rVotes Filed as R Votes | $400 |
| 2012-07-13 | Expenditure | BORI Graphics | $1.3k |
| 2012-07-16 | Expenditure | CAPABILITY ACCELERATORS | $750 |
| 2012-08-02 | Expenditure | Monster Media | $650 |
| 2012-08-06 | Expenditure | BORI Graphics | $863 |
| 2012-08-06 | Expenditure | Withheld | $418 |
| 2012-08-07 | Expenditure | Withheld | $333 |
| 2012-08-16 | Expenditure | AB Productions | $750 |
| 2012-08-16 | Expenditure | Direct Mail | $1.1k |
| 2012-08-22 | Expenditure | BORI Graphics | $402 |
| 2012-08-22 | Expenditure | Direct Mail | $763 |
| 2012-08-29 | Expenditure | AB Productions | $460 |
| 2012-08-30 | Expenditure | Direct Mail | $763 |
| 2012-08-31 | Expenditure | Howard Matthews Jr. Jr. Filed as Mr Howard Matthews JR, 6 Edgar Nock Road, North Kingstown, RI 02852 | $1 |
| 2012-09-03 | Expenditure | Withheld | $377 |
| 2012-09-04 | Expenditure | The Standard Times Filed as Standard Times | $498 |
| 2012-09-04 | Expenditure | N. E. INDEPENDENT | $924 |
| 2012-09-05 | Expenditure | N. E. INDEPENDENT Filed as NE Independent, P.O. Box 5679, Wakefield,, RI | $1.2k |
| 2012-09-06 | Expenditure | Direct Mail Manager | $974 |
| 2012-09-07 | Expenditure | CAPABILITY ACCELERATORS | $750 |
| 2012-09-07 | Expenditure | BORI Graphics | $225 |
| 2012-09-13 | Expenditure | KEVIN MCKENNA | $1k |
| 2012-09-26 | Loan repayment | Sharon Gamba Filed as Ms. Sharon L. Gamba, 106 Mourning Dove Drive, Saunderstown, RI 02864 | $18k |
| 2012-10-01 | Expenditure | Friends of Tina McKendall | $150 |
| 2013-09-30 | Expenditure | Withheld | $2 |
| 2013-11-22 | Expenditure | Bank of America | $0 |
| 2013-11-22 | Expenditure | Withheld | $9 |
| 2013-12-16 | Expenditure | Withheld | $200 |
| 2014-02-18 | Expenditure | Capability Accelarators | $1.1k |
| 2014-03-04 | Expenditure | Withheld | $76 |
| 2014-03-12 | Expenditure | The Standard Times Filed as Standard Times, RI | $300 |
| 2014-04-01 | Expenditure | North Kingstown Arts Council | $150 |
| 2014-04-01 | Expenditure | BORI Graphics | $436 |
| 2014-04-06 | Expenditure | Withheld | $5 |
| 2014-04-15 | Vendor repayment | Carriage Inn | $2.3k |
| 2014-04-16 | Expenditure | Steve Adler | $1k |
| 2014-05-19 | Expenditure | OPERATION STAND DOWN | $60 |
| 2014-06-11 | Expenditure | BMG | $485 |
| 2014-06-26 | Expenditure | Withheld | $49 |
| 2014-06-30 | Expenditure | OAK HILL TAVERN | $500 |
| 2014-07-01 | Expenditure | Balloney Tunes | $200 |
| 2014-07-15 | Expenditure | SHERRY ROBERTS Filed as Friends of Sherri Roberts, 22 Seminole Trl, West Greenwich, RI | $100 |
| 2014-07-17 | Expenditure | BORI Graphics | $441 |
| 2014-07-22 | Expenditure | minuteman press | $389 |
| 2014-07-25 | Expenditure | Withheld | $9 |
| 2014-08-05 | Expenditure | NK Post Office | $49 |
| 2014-08-15 | Expenditure | CBC Group | $200 |
| 2014-08-22 | Expenditure | John Clark | $500 |
| 2014-08-27 | Expenditure | BORI Graphics | $1.1k |