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 |
|---|---|---|---|
| 2022-04-18 | Expenditure | $18 | |
| 2022-04-04 | Expenditure | TOM LIMA PRODUCTIONS | $250 |
| 2022-03-17 | Expenditure | $4 | |
| 2022-02-17 | Expenditure | $27 | |
| 2022-01-24 | Expenditure | $35 | |
| 2022-01-18 | Expenditure | $11 | |
| 2022-01-10 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $28 |
| 2022-01-10 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $167 |
| 2021-12-09 | Expenditure | TOM LIMA PRODUCTIONS | $200 |
| 2021-12-08 | Expenditure | BEACON COMMUNICATIONS | $156 |
| 2021-11-24 | Expenditure | PENSEXPRESS Filed as PENS EXPRESS, 1070-H ROUTE 34, MAWANTA, NJ 07747 | $340 |
| 2021-10-15 | Expenditure | Ralph's Catering Filed as RALPHS CATERING, 31 WALNUT GROVE AVE., CRANSTON, RI 02920 | $1.4k |
| 2021-10-13 | Expenditure | TOM LIMA PRODUCTIONS | $75 |
| 2021-10-04 | Expenditure | USPS | $348 |
| 2021-09-09 | Expenditure | Crosstown Press | $150 |
| 2021-08-19 | Expenditure | $5 | |
| 2021-08-17 | Expenditure | $35 | |
| 2021-06-01 | Expenditure | Bank of America | $16 |
| 2021-03-01 | Expenditure | Bank of America | $16 |
| 2021-02-26 | Expenditure | PENSEXPRESS Filed as PENS EXPRESS, 1070-H ROUTE 34, MAWANTA, NJ 07747 | $210 |
| 2020-12-28 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $167 |
| 2020-11-17 | Expenditure | $13 | |
| 2020-10-30 | Expenditure | MATTHEW R REILLY Filed as FRIENDS OF MATT REILLY, 27 DELLWOOD RD, CRANSTON, RI 02920 | $323 |
| 2020-10-27 | Expenditure | USPS | $244 |
| 2020-10-26 | Expenditure | USPS | $255 |
| 2020-10-26 | Expenditure | $35 | |
| 2020-10-23 | Expenditure | Elmwood Sports | $252 |
| 2020-10-22 | Expenditure | USPS | $336 |
| 2020-10-21 | Expenditure | USPS | $363 |
| 2020-10-20 | Expenditure | USPS | $364 |
| 2020-10-19 | Expenditure | $2 | |
| 2020-10-19 | Expenditure | USPS | $321 |
| 2020-10-18 | Expenditure | Friends of Hopkins | $1.5k |
| 2020-10-18 | Expenditure | St. Anthony Society | $100 |
| 2020-10-16 | Expenditure | $9 | |
| 2020-10-16 | Expenditure | Elmwood Sports | $116 |
| 2020-10-13 | Expenditure | USPS | $252 |
| 2020-10-13 | Expenditure | SANTA MARIA DI PRATA SOCIETY Filed as SANTA MARIA DIPRATA SOCIETY, 29 WALNUT GROVE RD, CRANSTON, RI 02920 | $145 |
| 2020-10-13 | Expenditure | Ralph's Catering Filed as RALPHS CATERING, 31 WALNUT GROVE AVE., CRANSTON, RI 02920 | $1.1k |
| 2020-10-07 | Expenditure | Crosstown Press | $1.4k |
| 2020-10-07 | Expenditure | USPS | $618 |
| 2020-10-04 | Expenditure | $35 | |
| 2020-09-30 | Expenditure | BORI GRAPHIX | $75 |
| 2020-09-30 | Expenditure | USPS | $393 |
| 2020-09-29 | Expenditure | USPS | $362 |
| 2020-09-28 | Expenditure | PENSEXPRESS Filed as PENS EXPRESS, 1070-H ROUTE 34, MAWANTA, NJ 07747 | $103 |
| 2020-09-25 | Expenditure | USPS | $334 |
| 2020-09-24 | Expenditure | TLC Sign and Banner | $400 |
| 2020-09-23 | Expenditure | USPS | $220 |
| 2020-09-23 | Expenditure | USPS | $238 |