ROBERT J FERRI
Cash on hand
$0
as of 2025-12-31 · 2025 On-Going Qrtly (4th)
Data through 2026-09-28
Total received
$216.3k
1,306 gifts
Not counted here: 12 loans totaling $50k, and 12 refunds, repayments and corrections adding up to -$18.9k. See Transactions.
Who pays into ROBERT J 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.
INDIVIDUAL$5.3k
Russell Jeffrey
INDIVIDUAL$4.8k
Russell Ferri
INDIVIDUAL$3.3k
Carey Jeffrey
PAC$3k
INTERNATIONAL BROTHERHOOD OF POLICE OFFICERS LOCAL 301
INDIVIDUAL$3k
James Kingston
INDIVIDUAL$2.7k
Frank Ferri
INDIVIDUAL$2.7k
Anthony Ricci
INDIVIDUAL$2.6k
Stephen Angell
PAC$2.5k
CRANSTON TEACHERS' ALLIANCE
INDIVIDUAL$2.2k
Samuel Budway
INDIVIDUAL$2.1k
Patricia Ricci
INDIVIDUAL$2k
David Belhumeur
OTHER$180.1k
603 more
BUSINESS$72.2k
Systems Change Strategies
VENDOR$63.4k
All the Answers Inc
VENDOR$22.5k
Reservoir Strategies LLC
BUSINESS$13.1k
USPS
VENDOR$12k
Crosstown Press
VENDOR$7.9k
Ralph's Catering
VENDOR$6.5k
FACEBOOK
VENDOR$4.8k
CERILLION N4 PARTNERS
VENDOR$4.3k
Chapel Grille
VENDOR$4.1k
J.B. Foley Printing Co.
VENDOR$3.7k
Switchboard Public Benefit Corp
VENDOR$2.9k
Wix.com
OTHER$26.2k
42 more
ROBERT J 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: $263k across 465 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-09-22 | Expenditure | USPS | $489 |
| 2020-09-21 | Expenditure | BORI GRAPHIX | $338 |
| 2020-09-17 | Expenditure | $26 | |
| 2020-09-17 | Expenditure | Crosstown Press | $1k |
| 2020-09-15 | Expenditure | Staples | $97 |
| 2020-09-15 | Expenditure | USPS | $550 |
| 2020-09-15 | Expenditure | USPS | $438 |
| 2020-08-25 | Expenditure | USPS | $291 |
| 2020-08-25 | Expenditure | UPrinting Filed as U PRINTING, 800 HASKALL AVE,, VAN NUYS, CA 91406 | $122 |
| 2020-08-24 | Expenditure | Crosstown Press | $1.8k |
| 2020-08-18 | Expenditure | USPS | $265 |
| 2020-08-17 | Expenditure | $17 | |
| 2020-08-14 | Expenditure | Crosstown Press | $658 |
| 2020-08-11 | Expenditure | USPS | $380 |
| 2020-08-11 | Expenditure | USPS | $217 |
| 2020-08-11 | Expenditure | Crosstown Press | $770 |
| 2020-08-07 | Expenditure | BORI GRAPHIX | $50 |
| 2020-08-04 | Expenditure | USPS | $286 |
| 2020-07-31 | Expenditure | $35 | |
| 2020-07-29 | Expenditure | Crosstown Press | $1.3k |
| 2020-07-28 | Expenditure | USPS | $245 |
| 2020-07-28 | Expenditure | USPS | $165 |
| 2020-07-22 | Expenditure | USPS | $192 |
| 2020-07-21 | Expenditure | BORI GRAPHIX | $37 |
| 2020-07-21 | Expenditure | TLC Sign and Banner | $587 |
| 2020-07-20 | Expenditure | PENSEXPRESS Filed as PENS EXPRESS, 1070-H ROUTE 34, MAWANTA, NJ 07747 | $175 |
| 2020-07-17 | Expenditure | $15 | |
| 2020-07-13 | Expenditure | Hillary Lima | $100 |
| 2020-07-08 | Expenditure | USPS | $330 |
| 2020-07-08 | Expenditure | Staples | $111 |
| 2020-07-01 | Expenditure | UPrinting Filed as U PRINTING, 800 HASKALL AVE,, VAN NUYS, CA 91406 | $593 |
| 2020-06-29 | Expenditure | $35 | |
| 2020-06-19 | Expenditure | USPS | $330 |
| 2020-06-19 | Expenditure | R AND M DESIGNS | $180 |
| 2020-06-18 | Expenditure | UPrinting Filed as U PRINTING, 800 HASKALL AVE,, VAN NUYS, CA 91406 | $352 |
| 2020-06-18 | Expenditure | Staples | $129 |
| 2020-06-17 | Expenditure | $19 | |
| 2020-06-16 | Expenditure | BORI GRAPHIX | $75 |
| 2020-06-15 | Expenditure | USPS | $330 |
| 2020-06-08 | Expenditure | $21 | |
| 2020-05-26 | Expenditure | $25 | |
| 2020-05-26 | Expenditure | $25 | |
| 2020-05-21 | Expenditure | $25 | |
| 2020-05-19 | Expenditure | UPrinting Filed as U PRINTING, 800 HASKALL AVE,, VAN NUYS, CA 91406 | $122 |
| 2020-05-18 | Expenditure | $4 | |
| 2020-05-14 | Expenditure | BORI GRAPHIX | $37 |
| 2020-05-06 | Expenditure | BORI GRAPHIX | $1.4k |
| 2020-05-03 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $64 |
| 2020-03-20 | Expenditure | Cathleen Griffeth | $150 |
| 2020-02-05 | Expenditure | ST BARTHOLOMEUS CHURCH Filed as St. Bartholmew Church, 297 Laurel Hill Ave, Providence, RI 02909 | $60 |