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Campaign committee of John Kirby
Go to John Kirby's pageWho pays into JOHN T KIRBY, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $5.3k put in by the candidate, -$1.4k paid back. John Kirby's Self-funding tab lists each one.
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: $22.1k across 134 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-16 | Expenditure | WILLIAM A MUTO Filed as friends of bill muto, 50 marshall ave, warwick, RI | $100 |
| 2024-10-15 | Expenditure | Greenwood Inn | $230 |
| 2024-10-11 | Expenditure | Federal Signs | $321 |
| 2024-10-07 | Expenditure | Potters Printing | $345 |
| 2024-09-25 | Expenditure | Friends of Ed Ladouceur | $100 |
| 2024-09-18 | Expenditure | Staples | $43 |
| 2024-09-12 | Expenditure | LEAH HAZELWOOD Filed as Friends of Leah Hazelwood, 55 Brushneck Dr, Warwick, Ri 02889 | $100 |
| 2024-09-06 | Expenditure | minuteman press | $100 |
| 2024-09-04 | Expenditure | minuteman press | $121 |
| 2024-08-22 | Expenditure | Regine Printing Filed as Regine Printing Co., 288 Laural Hill Av, Providence, RI 02909 | $230 |
| 2024-08-17 | Expenditure | Staples | $73 |
| 2024-08-17 | Expenditure | Regine Printing Filed as Regine Printing Co., 288 Laural Hill Av, Providence, RI 02909 | $230 |
| 2024-08-13 | Expenditure | Greenwood Inn | $208 |
| 2024-08-02 | Expenditure | Regine Printing Filed as Regine Printing Co., 288 Laural Hill Av, Providence, RI 02909 | $284 |
| 2024-07-29 | Expenditure | US POST OFFICE | $29 |
| 2024-07-23 | Expenditure | Regine Printing Filed as Regine Printing Co., 288 Laural Hill Av, Providence, RI 02909 | $175 |
| 2017-03-15 | Loan repayment | JOHN T KIRBY | $590 |
| 2016-12-06 | Expenditure | ACUMEN PRINTING, LLC | $152 |
| 2016-09-09 | Expenditure | Checkmate Consulting Group Filed as checkmate Consulting Group, LLC, 22 London Street, East Greenwich, RI 02818 | $2.2k |
| 2016-09-05 | Expenditure | BEACON COMMUNICATIONS | $206 |
| 2016-08-08 | Expenditure | Corrente For Mayor | $35 |
| 2014-11-11 | Expenditure | ACUMEN PRINTING, LLC | $192 |
| 2014-10-21 | Expenditure | ACUMEN PRINTING, LLC | $193 |
| 2014-10-17 | Expenditure | BEACON COMMUNICATIONS | $316 |
| 2014-10-17 | Expenditure | Greenwood Fire Hall | $40 |
| 2014-10-14 | Expenditure | RI Democratic Party | $100 |
| 2014-10-09 | Expenditure | ACUMEN PRINTING, LLC | $193 |
| 2014-09-26 | Expenditure | US POST OFFICE | $20 |
| 2014-09-26 | Expenditure | BEACON COMMUNICATIONS | $233 |
| 2014-09-25 | Expenditure | ACUMEN PRINTING, LLC | $246 |
| 2014-08-21 | Expenditure | ACUMEN PRINTING, LLC | $37 |
| 2014-08-18 | Expenditure | Friends of Charles Donovan Jr | $30 |
| 2014-08-05 | Expenditure | Lowes Filed as Lowe's, 555 Greenwich av, Warwick, Ri | $18 |
| 2014-08-05 | Expenditure | Inform Business Systems | $190 |
| 2014-08-04 | Expenditure | THOMAS H CHADRONET Filed as Friends of Thomas Chadronet, 30 Jefferson Blvd, Warwick, RI | $25 |
| 2014-07-18 | Expenditure | BEACON COMMUNICATIONS | $113 |
| 2014-05-19 | Expenditure | Friends of Joe Shekarchi | $60 |
| 2013-12-01 | Expenditure | Friends of Joe Shekarchi | $100 |
| 2013-10-30 | Expenditure | THOMAS H CHADRONET Filed as Friends of Thomas Chadronet, 30 Jefferson Blvd, Warwick, RI | $30 |
| 2013-10-28 | Expenditure | Friends of Charles Donovan Jr | $30 |
| 2012-10-23 | Expenditure | ED LADOUCEUR | $50 |
| 2012-10-22 | Expenditure | Staples | $42 |
| 2012-06-26 | Expenditure | Friends of Charles Donovan Jr | $30 |
| 2010-11-27 | Expenditure | Withheld | $46 |
| 2010-11-08 | Expenditure | Inform Business Systems Filed as In Form Business Systems, 405 Kilvert St, warwick, RI 02886 | $91 |
| 2010-08-19 | Expenditure | Withheld | $75 |
| 2010-07-21 | Expenditure | TOP OF THE BAY RESTAURANT | $449 |
| 2010-07-15 | Expenditure | Staples | $40 |
| 2010-07-14 | Expenditure | Postmaster | $33 |
| 2010-07-14 | Expenditure | Inform Business Systems | $195 |