ROBERT J FERRI
Total received
$216.3k
1,306 contributions
$31.1k across 24 refund/correction rows are excluded here (see Transactions)
Who pays into ROBERT J FERRI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$5.3k
Russell Jeffrey
INDIVIDUAL$4.8k
Russell Ferri
PAC$4k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
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
OTHER$180.1k
602 more
BUSINESS$72.2k
SYSTEM 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
in $218.3k·out $243.6k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $249.4k·Money out $263k
465 transactions, money out.
| 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 | $5 |
| 2024-11-12 | Expenditure | Switchboard Public Benefit Corp | $1.7k |
| 2024-11-12 | Expenditure | SYSTEM CHANGE STRATEGIES | $16.5k |
| 2024-11-07 | Expenditure | $218 | |
| 2024-11-07 | Expenditure | All the Answers Inc | $9.3k |
| 2024-11-06 | Expenditure | ActBlue | $13 |
| 2024-11-05 | Expenditure | Lang's Bowlarama, Inc | $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 | $25 |
| 2024-10-31 | Expenditure | ActBlue | $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 | $10 |
| 2024-10-28 | Expenditure | ActBlue | $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 | $8 |
| 2024-10-24 | Expenditure | Ralph's Catering | $2k |
| 2024-10-24 | Expenditure | ActBlue | $16 |
| 2024-10-23 | Expenditure | $127 | |
| 2024-10-23 | Expenditure | All the Answers Inc | $4.1k |
| 2024-10-23 | Expenditure | ActBlue | $5 |