MARY ANN SHALLCROSS SMITH
Campaign committee of Mary Ann Shallcross Smith
Go to Mary Ann Shallcross Smith's pageTreasurerAndrew Vogel
Also known asF/O Mary Ann Shallcross-SmithCampaign financefriends of Mary Ann Shallcross SmithCampaign financeFriends of Maryann Shallcross SmithCampaign financeFriends of Maryann Shallcross-SmithCampaign finance+10 more
Cash on hand
$41.1k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$112.5k
834 gifts
Not counted here: 3 loans totaling $5k, and 18 refunds, repayments and corrections adding up to -$7.6k. Self-funding is counted apart. See Transactions.
Who pays into MARY ANN SHALLCROSS SMITH, 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.
COMMITTEE$5.5k
K Joseph Shekarchi
VENDOR$4k
Friends of Joe Shekarchi
PAC$2.5k
PROVIDENCE CHAMBER PAC
COMMITTEE$2.1k
Nicholas Anthony Mattiello
INDIVIDUAL$2k
Nicholas Mattiello
INDIVIDUAL$2k
John Petrarca
PAC$2k
FUND FOR DEMOCRATIC LEADERSHIP
PAC$2k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$1.6k
Mark Krieger
INDIVIDUAL$1.6k
Joan Milas
INDIVIDUAL$1.5k
Joe Shekarchi
INDIVIDUAL$1.5k
Antonio Maglioli
OTHER$96.6k
386 more
VENDOR$25k
Sheahan Printing
VENDOR$19.8k
Bridge Communications
VENDOR$19.8k
AAA Financial
INDIVIDUAL$14.6k
Paul St. Germain
VENDOR$14.3k
ProMail
VENDOR$11.1k
Regine Printing
VENDOR$10k
Rebecca Compton
INDIVIDUAL$6.3k
The Valley Breeze
BUSINESS$5.3k
Checkmate Consulting Group
VENDOR$3.5k
Steer Digital Media
VENDOR$3k
CitiCards
VENDOR$1.8k
Palagi Brothers Ice Cream
OTHER$35.1k
92 more
MARY ANN SHALLCROSS SMITH
Self-funding is kept out of this diagram and the totals above: $141.2k put in by the candidate, $47.9k paid back. Mary Ann Shallcross Smith's Self-funding tab lists each one.
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: $231.2k across 361 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-11-30 | Expenditure | Checkmate Consulting Group | $401 |
| 2022-11-16 | Expenditure | Checkmate Consulting Group | $4.9k |
| 2022-11-15 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corp, 1 Front St, Woonsocket, RI 02895 | $755 |
| 2022-11-12 | Expenditure | CGL Printing LLC Filed as CGL Printing, 15 Belmont Dr, Lincoln, RI 02865 | $100 |
| 2022-11-10 | Expenditure | Meta Platforms, Inc | $30 |
| 2022-11-07 | Expenditure | Meta Platforms, Inc | $50 |
| 2022-11-04 | Expenditure | Meta Platforms, Inc | $35 |
| 2022-11-03 | Expenditure | Meta Platforms, Inc | $25 |
| 2022-11-01 | Expenditure | Meta Platforms, Inc | $30 |
| 2022-10-31 | Expenditure | Meta Platforms, Inc | $10 |
| 2022-10-30 | Expenditure | Meta Platforms, Inc | $10 |
| 2022-10-29 | Expenditure | Meta Platforms, Inc | $10 |
| 2022-10-28 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place St 204, Lincoln, RI 02865 | $716 |
| 2022-10-15 | Expenditure | Friends of Mayor Rivera | $250 |
| 2022-10-14 | Expenditure | Palagi Brothers Ice Cream | $167 |
| 2022-10-13 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corp, 1 Front St, Woonsocket, RI 02895 | $1.5k |
| 2022-10-13 | Expenditure | Rebecca Compton | $300 |
| 2022-10-03 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place St 204, Lincoln, RI 02865 | $564 |
| 2022-09-28 | Expenditure | Gloria Gemma Breast Resource Cancer Foundation | $100 |
| 2022-09-27 | Expenditure | Park Printers Inc Filed as PARK PRINTERS, 496 POWER RD, PAWTUCKET, RI 02860 | $95 |
| 2022-09-25 | Expenditure | 4Pens | $289 |
| 2022-09-23 | Expenditure | CGL Printing LLC Filed as CGL Printing, 15 Belmont Dr, Lincoln, RI 02865 | $100 |
| 2022-09-23 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corp, 1 Front St, Woonsocket, RI 02895 | $3.4k |
| 2022-09-16 | Expenditure | Palagi Brothers Ice Cream | $274 |
| 2022-09-09 | Expenditure | Columbus Club | $250 |
| 2022-09-09 | Expenditure | Stephen DeNuccio | $225 |
| 2022-08-26 | Expenditure | ActBlue | $4 |
| 2022-08-05 | Expenditure | USPS | $220 |
| 2022-07-11 | Expenditure | Rebecca Compton | $300 |
| 2022-06-20 | Expenditure | Lincoln Country Club | $448 |
| 2022-06-14 | Expenditure | Blue Wave Printing & Display | $63 |
| 2022-06-14 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corp, 1 Front St, Woonsocket, RI 02895 | $1.2k |
| 2022-06-08 | Expenditure | Mare Rooftop | $798 |
| 2022-05-02 | Expenditure | Lincoln Memorial Day Parade Committee | $250 |
| 2022-04-26 | Expenditure | CAL Promotional Products | $248 |
| 2022-04-11 | Expenditure | Rebecca Compton | $300 |
| 2022-03-01 | Expenditure | Regine Printing | $1.7k |
| 2022-02-28 | Expenditure | Pawtucket St. Patrick's Day Parade | $50 |
| 2022-02-08 | Expenditure | Rebecca Compton | $300 |
| 2021-10-31 | Expenditure | Town of Lincoln, RI | $250 |
| 2021-10-05 | Expenditure | Advanced Network Systems Inc | $90 |
| 2021-09-08 | Expenditure | KNIGHTS OF COLUMBUS | $200 |
| 2021-09-08 | Expenditure | Palagi Brothers Ice Cream | $342 |
| 2021-08-11 | Expenditure | Regine Printing | $545 |
| 2021-07-31 | Expenditure | Rebecca Compton | $300 |
| 2021-04-28 | Expenditure | Harland Clarke Chk Order | $20 |
| 2021-02-05 | Expenditure | Rebecca Compton | $300 |
| 2020-12-30 | Expenditure | Melony Shepard | -$100 |
| 2020-12-07 | Expenditure | American Express | $122 |
| 2020-12-07 | Expenditure | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $900 |