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Campaign committee of Helena Buonanno Foulkes
Go to Helena Buonanno Foulkes's pageWho pays into HELENA BUONANNO FOULKES, 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: $11.7M across 1,711 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-10-29 | Expenditure | Spiros Consulting | $5k |
| 2025-10-29 | Expenditure | CFO Compliance Filed as CFO Compliance LLC, One Park Row, 5th Floor, Providence, RI 02903 | $2.5k |
| 2025-10-28 | Expenditure | Farley Printing Co, Inc. | $543 |
| 2025-10-28 | Expenditure | Wannamoisett Country Club | $647 |
| 2025-10-23 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corporation, One Front Street, Woonsocket, RI 02895 | $412 |
| 2025-10-21 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St, Providence, RI 02904 | $244 |
| 2025-10-21 | Expenditure | American Express | -$16 |
| 2025-10-16 | Expenditure | Colin Lauderdale | $1.7k |
| 2025-10-16 | Expenditure | Paychex Inc. Filed as Paychex, 1275 Wampanoag Trl, Riverside, RI 02915 | $241 |
| 2025-10-15 | Expenditure | GO DADDY.COM | $253 |
| 2025-10-15 | Expenditure | Paychex Inc. Filed as Paychex, 1275 Wampanoag Trl, Riverside, RI 02915 | $234 |
| 2025-10-15 | Expenditure | Anna Lister | $836 |
| 2025-10-15 | Expenditure | Reservoir Strategies LLC Filed as Reservoir Strategies, PO Box 40111, Providence, RI 02940 | $7k |
| 2025-10-14 | Expenditure | GO DADDY.COM | $260 |
| 2025-10-14 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corporation, One Front Street, Woonsocket, RI 02895 | $868 |
| 2025-10-14 | Expenditure | CFO Compliance Filed as CFO Compliance LLC, One Park Row, 5th Floor, Providence, RI 02903 | $5k |
| 2025-10-08 | Refund | Nancy Staples | $250 |
| 2025-10-06 | Expenditure | American Express | $2.4k |
| 2025-10-06 | Expenditure | American Express | $1k |
| 2025-10-06 | Expenditure | Hart Research | $30k |
| 2025-10-06 | Expenditure | Nielsen Merksamer | $1.4k |
| 2025-10-02 | Expenditure | Google GSuite | $288 |
| 2025-10-01 | Expenditure | Outperform Strategies | $17.4k |
| 2025-10-01 | Expenditure | Paychex Inc. Filed as Paychex, 1275 Wampanoag Trl, Riverside, RI 02915 | $241 |
| 2025-10-01 | Expenditure | Numero, Inc. Filed as Numero, 200 Spectrum Center Drive Suite 300, Irvine, CA 92618 | $825 |
| 2025-10-01 | Expenditure | Numero, Inc. Filed as Numero, 200 Spectrum Center Drive Suite 300, Irvine, CA 92618 | $66 |
| 2025-09-30 | Refund | Barbara Rowland | $250 |
| 2025-09-30 | Refund | Barbara Rowland | $250 |
| 2025-09-30 | Expenditure | ActBlue | $9.1k |
| 2025-09-30 | Expenditure | Anna Lister | $2.4k |
| 2025-09-30 | Expenditure | Paychex Inc. Filed as Paychex, 1275 Wampanoag Trl, Riverside, RI 02915 | $234 |
| 2025-09-30 | Expenditure | Paychex Inc. Filed as Paychex, 1275 Wampanoag Trl, Riverside, RI 02915 | $441 |
| 2025-09-30 | Expenditure | ActBlue | $80 |
| 2025-09-27 | Expenditure | Paychex Inc. Filed as Paychex, 1275 Wampanoag Trl, Riverside, RI 02915 | $548 |
| 2025-09-27 | Expenditure | City of Providence | $362 |
| 2025-09-25 | Expenditure | Jennifer Hodge | $580 |
| 2025-09-11 | Expenditure | Nielsen Merksamer | $1.2k |
| 2025-09-09 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corporation, One Front Street, Woonsocket, RI 02895 | $2.4k |
| 2025-09-09 | Expenditure | CFO Compliance Filed as CFO Compliance LLC, One Park Row, 5th Floor, Providence, RI 02903 | $2.5k |
| 2025-09-08 | Expenditure | American Express | $84 |
| 2025-09-05 | Expenditure | Farley Printing Co, Inc. | $657 |
| 2025-09-05 | Expenditure | Reservoir Strategies LLC Filed as Reservoir Strategies, PO Box 40111, Providence, RI 02940 | $7k |
| 2025-09-04 | Expenditure | Delivery Strategies, LLC | $4.9k |
| 2025-09-04 | Expenditure | Brown Faculty Club | $382 |
| 2025-09-04 | Expenditure | Crescendo Creative | $14.4k |
| 2025-09-04 | Expenditure | Citizens Bank | $30 |
| 2025-09-03 | Expenditure | Outperform Strategies | $12.5k |
| 2025-09-03 | Expenditure | CFO Consulting Group | $5k |
| 2025-09-02 | Expenditure | Numero, Inc. Filed as Numero, 200 Spectrum Center Drive Suite 300, Irvine, CA 92618 | $825 |
| 2025-09-02 | Expenditure | Google GSuite | $351 |