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 |
|---|---|---|---|
| 2023-08-29 | Expenditure | Crosstown Press | $40 |
| 2023-08-18 | Expenditure | $27 | |
| 2023-08-02 | Expenditure | TIM GAULIN | $50 |
| 2023-07-18 | Expenditure | $15 | |
| 2023-07-07 | Expenditure | $35 | |
| 2023-06-20 | Expenditure | $6 | |
| 2023-05-17 | Expenditure | TIM GAULIN | $75 |
| 2023-05-11 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $629 |
| 2023-04-17 | Expenditure | $12 | |
| 2023-04-07 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $9 |
| 2023-03-02 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $231 |
| 2022-12-27 | Expenditure | Wix.com Filed as WIX.COM INC., 2601 MISSION STREET, SAN FRANCISCO, CA 94110 | $205 |
| 2022-12-14 | Expenditure | TIM GAULIN | $75 |
| 2022-11-14 | Expenditure | $19 | |
| 2022-11-08 | Expenditure | BEACON COMMUNICATIONS | $146 |
| 2022-11-05 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $11 |
| 2022-11-02 | Expenditure | USPS | $156 |
| 2022-11-01 | Expenditure | USPS | $83 |
| 2022-11-01 | Expenditure | USPS | $185 |
| 2022-11-01 | Expenditure | CERILLION N4 PARTNERS | $4.8k |
| 2022-10-31 | Expenditure | USPS | $235 |
| 2022-10-31 | Expenditure | USPS | $161 |
| 2022-10-27 | Expenditure | USPS | $259 |
| 2022-10-27 | Expenditure | USPS | $278 |
| 2022-10-26 | Expenditure | USPS | $288 |
| 2022-10-26 | Expenditure | USPS | $336 |
| 2022-10-26 | Expenditure | St. Anthony Society | $100 |
| 2022-10-24 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $38 |
| 2022-10-21 | Expenditure | $35 | |
| 2022-10-18 | Expenditure | Cranston East Band | $50 |
| 2022-10-18 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $12 |
| 2022-10-12 | Expenditure | Jessica Marino Filed as FRIENDS OF JESSICA MARINO, 799 NATICK AVE, CRANSTON, RI 02921 | $55 |
| 2022-10-07 | Expenditure | Crosstown Press | $1.1k |
| 2022-10-07 | Expenditure | Crosstown Press | $1.2k |
| 2022-10-07 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $2 |
| 2022-10-01 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $2 |
| 2022-09-27 | Expenditure | $29 | |
| 2022-09-23 | Expenditure | Local 1363 | $100 |
| 2022-09-22 | Expenditure | Dream Center Filed as M.S. DREAM CENTER, GANSETT AVE, CRANSTON, RI 02910 | $50 |
| 2022-09-22 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $46 |
| 2022-09-21 | Expenditure | J.B. Foley Printing Co. Filed as J.B. FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $1.2k |
| 2022-09-05 | Expenditure | LINDSEY ANGELLL | $263 |
| 2022-09-03 | Expenditure | $3 | |
| 2022-08-26 | Expenditure | TIM GAULIN | $250 |
| 2022-07-29 | Expenditure | J.B. Foley Printing Co. Filed as J.B. FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $479 |
| 2022-07-22 | Expenditure | Crosstown Press | $684 |
| 2022-07-18 | Expenditure | ROBERT WILSON Filed as FRIENDS OF ROBERT WILSON, 114 MAYFLOWER DR, CRANSTON, RI 02905 | $925 |
| 2022-07-14 | Expenditure | J.B. Foley Printing Co. Filed as J.B. FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $735 |
| 2022-07-13 | Expenditure | $14 | |
| 2022-05-17 | Expenditure | $15 |