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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.
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 |
|---|---|---|---|
| 2025-12-29 | Loan repayment | ROBERT J FERRI | $7.1k |
| 2025-06-24 | Expenditure | EDGEWOOD WATERFRONT PRESERVATION SOCIETY | $200 |
| 2025-06-24 | Expenditure | HELENA BUONANNO FOULKES | $250 |
| 2025-03-03 | Expenditure | $8 | |
| 2025-02-03 | Expenditure | $26 | |
| 2025-01-02 | Expenditure | $26 | |
| 2025-01-02 | Expenditure | ZIPPITY PRINT | $20 |
| 2024-12-21 | Loan repayment | ROBERT J FERRI | $5k |
| 2024-12-02 | Expenditure | $26 | |
| 2024-11-28 | Refund | DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI | $500 |
| 2024-11-28 | Expenditure | District 1199 SEIU Political Action Committee | -$500 |
| 2024-11-28 | Expenditure | District 1199 SEIU Political Action Committee | $500 |
| 2024-11-13 | Expenditure | All the Answers Inc | $541 |
| 2024-11-12 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $5 |
| 2024-11-12 | Expenditure | Switchboard Public Benefit Corp | $1.7k |
| 2024-11-12 | Expenditure | Systems Change Strategies Filed as SYSTEM CHANGE STRATEGIES, 2088 BROAD ST, CRANSTON, RI 02905 | $16.5k |
| 2024-11-07 | Expenditure | $218 | |
| 2024-11-07 | Expenditure | All the Answers Inc | $9.3k |
| 2024-11-06 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $13 |
| 2024-11-05 | Expenditure | Lang's Bowlarama, Inc Filed as LANGS BOWLARAMA, 225 NIANTIC AVE, CRANSTON, RI 02907 | $511 |
| 2024-11-05 | Expenditure | $491 | |
| 2024-11-04 | Expenditure | Switchboard Public Benefit Corp | $1.3k |
| 2024-11-04 | Expenditure | $446 | |
| 2024-11-03 | Expenditure | $405 | |
| 2024-11-03 | Expenditure | $368 | |
| 2024-11-02 | Expenditure | $334 | |
| 2024-11-02 | Expenditure | $303 | |
| 2024-11-01 | Expenditure | NGP VAN INC MOTO | $107 |
| 2024-11-01 | Expenditure | $26 | |
| 2024-11-01 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $25 |
| 2024-10-31 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $1 |
| 2024-10-31 | Expenditure | $275 | |
| 2024-10-30 | Expenditure | $277 | |
| 2024-10-29 | Expenditure | Staples | $359 |
| 2024-10-29 | Expenditure | $250 | |
| 2024-10-29 | Expenditure | All the Answers Inc | $6.7k |
| 2024-10-28 | Expenditure | $227 | |
| 2024-10-28 | Expenditure | $206 | |
| 2024-10-28 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $10 |
| 2024-10-28 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $9 |
| 2024-10-27 | Expenditure | $187 | |
| 2024-10-26 | Expenditure | $170 | |
| 2024-10-25 | Expenditure | $154 | |
| 2024-10-25 | Expenditure | $140 | |
| 2024-10-25 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $8 |
| 2024-10-24 | Expenditure | Ralph's Catering Filed as RALPHS CATERING, 31 WALNUT GROVE AVE., CRANSTON, RI 02920 | $2k |
| 2024-10-24 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $16 |
| 2024-10-23 | Expenditure | $127 | |
| 2024-10-23 | Expenditure | All the Answers Inc | $4.1k |
| 2024-10-23 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST, SOMMERVILLE, MA 02144 | $5 |