PAUL M JONES
OfficerElizabeth Hammond · Paul Jones
Also known asFriends of Paul JonesCampaign finance
Cash on hand
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Total received
$14k
80 contributions
-$182 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into PAUL M JONES, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.9k
Paul Jones
PAC$1k
NORTH SMITHFIELD PROFESSIONAL FIRE FIGHTERS PAC
INDIVIDUAL$950
Guy Dufault
INDIVIDUAL$605
Elizabeth Hammond
INDIVIDUAL$500
Bonnie Fargnoli
INDIVIDUAL$500
Akshay Talwar
INDIVIDUAL$490
Donald Savard
PAC$475
RI WORKING FAMILIES PARTY PAC
INDIVIDUAL$450
Jean Meo
INDIVIDUAL$400
Timothy Squires
INDIVIDUAL$400
Christine Savard
INDIVIDUAL$350
James Rhodes
OTHER$6.3k
49 more
INDIVIDUAL$7.1k
The Valley Breeze
VENDOR$2.1k
Wix.com
VENDOR$2.1k
NGP Van Inc
VENDOR$1.4k
FACEBOOK
VENDOR$1.2k
LevelUP Digital Solutions
VENDOR$831
Uncle Ronnie's Tavern
BUSINESS$756
Bank RI
VENDOR$607
NRINow.com
BUSINESS$591
Vistaprint
VENDOR$567
Regine Printing
VENDOR$331
The Village Haven
VENDOR$312
Staples
OTHER$2.1k
18 more
PAUL M JONES
in $14.4k·out $20k
Self-funding is kept out of this diagram, matching the totals above: $9.9k out, $0 back. See the Self-funding tab below for the raw rows.
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 $24.1k·Money out $28.4k
187 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-19 | Expenditure | Vistaprint Filed as VISTA PRINT, PO BOX 842882, BOSTON, MA 02284 | $106 |
| 2016-09-29 | Expenditure | $68 | |
| 2016-10-01 | Expenditure | Withheld | $35 |
| 2016-10-17 | Expenditure | The Pines Restaurant | $289 |
| 2016-10-31 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $660 |
| 2016-11-01 | Expenditure | $11 | |
| 2016-11-02 | Expenditure | Withheld | $2 |
| 2016-11-07 | Expenditure | Staples | $64 |
| 2016-11-07 | Expenditure | Home Depot | $17 |
| 2016-11-08 | Expenditure | Staples | $112 |
| 2016-11-30 | Expenditure | Wix.com | $120 |
| 2017-11-24 | Expenditure | Wix.com | $120 |
| 2018-06-30 | Expenditure | Wix.com | $69 |
| 2018-09-10 | Expenditure | Vistaprint Filed as VISTA PRINT, PO BOX 842882, BOSTON, MA 02284 | $64 |
| 2018-09-17 | Expenditure | $25 | |
| 2018-10-01 | Expenditure | $5 | |
| 2018-10-23 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $1.4k |
| 2018-11-05 | Expenditure | $50 | |
| 2018-11-23 | Expenditure | Wix.com | $120 |
| 2018-11-30 | Expenditure | $50 | |
| 2020-06-18 | Expenditure | Wix.com | $167 |
| 2020-06-26 | Expenditure | Wix.com | $128 |
| 2020-06-30 | Expenditure | Withheld | $34 |
| 2020-07-03 | Expenditure | Withheld | $35 |
| 2020-07-10 | Expenditure | Canva.com | $23 |
| 2020-07-24 | Expenditure | Wix.com | $10 |
| 2020-07-28 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $923 |
| 2020-08-03 | Expenditure | Wix.com | $32 |
| 2020-08-17 | Expenditure | $250 | |
| 2020-08-25 | Expenditure | Vistaprint Filed as VISTA PRINT, PO BOX 842882, BOSTON, MA 02284 | $74 |
| 2020-08-25 | Expenditure | Vistaprint Filed as VISTA PRINT, PO BOX 842882, BOSTON, MA 02284 | $348 |
| 2020-08-29 | Expenditure | RED WHITE & BREW | $105 |
| 2020-08-31 | Expenditure | QUIK STOP DELI | $108 |
| 2020-08-31 | Expenditure | $171 | |
| 2020-08-31 | Expenditure | NRINow.com | $100 |
| 2020-09-08 | Expenditure | $250 | |
| 2020-09-09 | Expenditure | Withheld | $3 |
| 2020-10-09 | Expenditure | Vantiv eCommerce | $3 |
| 2020-11-01 | Expenditure | $103 | |
| 2020-11-02 | Expenditure | $124 | |
| 2021-06-03 | Expenditure | Wix.com | $167 |
| 2021-11-02 | Expenditure | NGP Van Inc | $161 |
| 2021-12-02 | Expenditure | NGP Van Inc | $161 |
| 2022-01-02 | Expenditure | NGP Van Inc | $161 |
| 2022-02-02 | Expenditure | NGP Van Inc | $161 |
| 2022-02-18 | Expenditure | VENMO | $20 |
| 2022-03-02 | Expenditure | Paragon Solutions | $20 |
| 2022-03-02 | Expenditure | NGP Van Inc | $161 |
| 2022-03-09 | Expenditure | ActBlue | $5 |
| 2022-03-09 | Expenditure | Vantiv eCommerce | $10 |