LINCOLN REPUBLICAN TOWN COMMITTEE
TreasurerMichael OconnellPresident/CEORobert Leahy
Cash on hand
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Total received
$23.2k
174 gifts
Not counted here: 7 refunds, repayments and corrections adding up to $244. See Transactions.
Who pays into LINCOLN REPUBLICAN TOWN COMMITTEE, 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.
INDIVIDUAL$2.8k
Charles Cox
INDIVIDUAL$2.2k
Sue Sheppard
INDIVIDUAL$1.9k
Joseph Almond
INDIVIDUAL$1k
Michael Napolitano
INDIVIDUAL$1k
Frohman Anderson
INDIVIDUAL$1k
Elfriede Collis
INDIVIDUAL$765
William McManus
INDIVIDUAL$666
Paul Carroll
INDIVIDUAL$548
Felix Fernandes
INDIVIDUAL$432
Thomas Rando
INDIVIDUAL$400
T Joseph Almond
INDIVIDUAL$380
Claudette Lussier
OTHER$11.6k
71 more
BUSINESS$6.2k
Asia Grille
VENDOR$4.4k
LANCELLOTTA'S RESTAURANT
COMMITTEE$4k
WILLIAM JOHN MCMANUS
INDIVIDUAL$2.8k
Michael Napolitano
COMMITTEE$2.3k
MATTHEW A GUERRA
VENDOR$2k
Sherwood at Lincoln Country Club
BUSINESS$1.6k
Twin River
VENDOR$1.4k
KIRKBRAE COUNTRY CLUB
INDIVIDUAL$1.4k
Thomas Rando
VENDOR$1.3k
Matthew Guerra
VENDOR$1.1k
Hogan's Alley
COMMITTEE$1.1k
THOMAS PAOLINO
OTHER$26.4k
73 more
LINCOLN REPUBLICAN TOWN 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: $56k across 183 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-08-18 | Expenditure | Connetrix | $72 |
| 2025-04-02 | Expenditure | Johnston Republican Committee | $50 |
| 2025-03-14 | Expenditure | Target | $14 |
| 2024-12-30 | Expenditure | WinRed Technical Services, LLC | $2 |
| 2024-11-27 | Expenditure | Matthew J Simoneau | $33 |
| 2024-11-03 | Expenditure | NUMINAR Filed as Numinar, Inc., 1201 Wilson Blvd, Arlington, VA 22209 | $32 |
| 2024-10-28 | Expenditure | Matthew J Simoneau | $33 |
| 2024-10-07 | Expenditure | Matthew J Simoneau | $29 |
| 2024-09-23 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-09-17 | Expenditure | WinRed Technical Services, LLC | $0 |
| 2024-09-15 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-09-08 | Expenditure | Lowe's Home Centers, LLC | $56 |
| 2024-08-30 | Expenditure | Navigant Credit Union | $30 |
| 2024-08-29 | Expenditure | Rhode Island Department of State | $80 |
| 2024-08-27 | Expenditure | NUMINAR Filed as Numinar, Inc., 1201 Wilson Blvd, Arlington, VA 22209 | $5 |
| 2024-08-27 | Expenditure | NUMINAR Filed as Numinar, Inc., 1201 Wilson Blvd, Arlington, VA 22209 | -$5 |
| 2024-08-27 | Expenditure | United States Postal Service | $100 |
| 2024-08-27 | Expenditure | NUMINAR Filed as Numinar, Inc., 1201 Wilson Blvd, Arlington, VA 22209 | $5 |
| 2024-08-15 | Expenditure | AP Navitus, Inc. | $687 |
| 2024-08-08 | Expenditure | WinRed Technical Services, LLC | $0 |
| 2024-07-12 | Expenditure | United States Postal Service | $9 |
| 2024-06-05 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-06-02 | Expenditure | WinRed Technical Services, LLC | $1 |
| 2024-05-24 | Expenditure | WinRed Technical Services, LLC | $12 |
| 2024-04-12 | Expenditure | Constant Contact Filed as Constant Contact, Inc., 1601 Trapelo Rd, Waltham, MA 02451 | $326 |
| 2024-04-12 | Expenditure | Constant Contact Filed as Constant Contact, Inc., 1601 Trapelo Rd, Waltham, MA 02451 | $26 |
| 2024-04-11 | Refund | Aidan Carey Filed as Aidan C Carey, 3 Morning Star Court, Lincoln, RI 02865 | $5 |
| 2024-04-11 | Refund | Aidan Carey Filed as Aidan C Carey, 3 Morning Star Court, Lincoln, RI 02865 | $1 |
| 2024-04-11 | Refund | Aidan Carey Filed as Aidan C Carey, 3 Morning Star Court, Lincoln, RI 02865 | $1 |
| 2024-04-11 | Expenditure | WinRed Technical Services, LLC | $4 |
| 2024-04-10 | Expenditure | WinRed Technical Services, LLC | $5 |
| 2023-09-30 | Expenditure | Withheld | $3 |
| 2023-09-23 | Expenditure | Aidan Carey | $71 |
| 2023-07-23 | Expenditure | Aidan Carey | $19 |
| 2023-07-23 | Expenditure | Postmaster | $225 |
| 2022-11-28 | Expenditure | Thomas Rando Filed as THOMAS A RANDO, 40 HOLIDAY DRIVE, LINCOLN, RI 02865 | $1.4k |
| 2022-11-08 | Contribution | JOHN J CULLEN | $200 |
| 2021-12-31 | Expenditure | THOMAS PAOLINO | -$250 |
| 2021-10-01 | Expenditure | Aidan Carey | $4 |
| 2021-07-20 | Expenditure | THOMAS PAOLINO | $250 |
| 2021-04-26 | Expenditure | Aidan Carey | $34 |
| 2020-10-19 | Contribution | THOMAS PAOLINO | $200 |
| 2020-10-13 | Contribution | JOHN J CULLEN | $200 |
| 2020-10-12 | Expenditure | Robert Leahy | $200 |
| 2020-10-12 | Contribution | ROBERT LEAHY JR | $200 |
| 2019-12-31 | Expenditure | Asia Grille | -$50 |
| 2018-11-01 | Expenditure | Blackstone River Federal Credit Union | $23 |
| 2018-09-22 | Contribution | WILLIAM JOHN MCMANUS | $250 |
| 2018-08-21 | Expenditure | Jack Lyle | $700 |
| 2018-08-21 | Contribution | THOMAS PAOLINO | $400 |