DONNA M NESSELBUSH
Campaign committee of Donna Nesselbush
Go to Donna Nesselbush's pageEmployers on filingsMarasco and Nesselbush Law Offices 2019 · Marrasco And Nesselbush Law 2018
Also known asDonna Nesselbush, Friends ofCampaign financeF/O DONNA NESSELBUSHCampaign financeFriends of Donna NesselbushCampaign financeFriends of Senator Donna NesselbushCampaign finance+3 more
Cash on hand
$0
as of 2025-03-31 · 2025 On-Going Qrtly (1st)
Data through 2026-09-28
Total received
$184.8k
642 gifts
Not counted here: 92 refunds, repayments and corrections adding up to -$38.4k. See Transactions.
Who pays into DONNA M NESSELBUSH, 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.
INDIVIDUAL$10k
Barbara Lee
INDIVIDUAL$4.8k
Ryan Frost
INDIVIDUAL$4k
Maryellen Butke
INDIVIDUAL$3.9k
Kevin Gallagher
INDIVIDUAL$3.8k
Arnold Chace
INDIVIDUAL$3.5k
Kevin Martyn
INDIVIDUAL$3.3k
Faye Silverman
INDIVIDUAL$3k
Brad Phelps
INDIVIDUAL$2.4k
Joanne Audette
PAC$2.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
INDIVIDUAL$2.3k
Ann Marie Harrington
INDIVIDUAL$2.2k
Thomas Badway
OTHER$143.7k
333 more
VENDOR$10.1k
Regine Printing
VENDOR$9.3k
Murphy's Law
INDIVIDUAL$9k
Natasha King
VENDOR$7.4k
In Bridge Communications
VENDOR$5k
Nichol's School
VENDOR$4.7k
JFK School of Government
VENDOR$4.5k
CTC CONSTANT CONTACT
BUSINESS$4.4k
Planned Parenthood
VENDOR$4.1k
Cool Air Creations, INC
VENDOR$3.9k
United States Post Office
VENDOR$3.8k
Bridge Communications
VENDOR$3.7k
Paypal
OTHER$131.6k
242 more
DONNA M NESSELBUSH
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2013-08-19 | Expenditure | Money out | TEESPRING.COM | $46 |
| 2013-08-15 | Expenditure | Money out | Pawtucket Public Library | $100 |
| 2013-08-07 | Expenditure | Money out | Firstgiving | $27 |
| 2013-08-07 | Expenditure | Money out | $75 | |
| 2013-08-05 | Expenditure | Money out | Paymentech | $10 |
| 2013-08-05 | Expenditure | Money out | PFC Kyle Coutu Golf Tourney | $150 |
| 2013-08-05 | Contribution | Money in | GINA PAC (FRMLY HOPE NOW PAC) | $500 |
| 2013-08-02 | Expenditure | Money out | Paypal | $30 |
| 2013-08-01 | Expenditure | Money out | New Rivers Resturant | $121 |
| 2013-08-01 | Expenditure | Money out | Camille's | $144 |
| 2013-07-23 | Expenditure | Money out | CTC CONSTANT CONTACT | $35 |
| 2013-07-23 | Expenditure | Money out | SPC Poulin Memorial Fund | $50 |
| 2013-07-16 | Expenditure | Money out | Embolden | $60 |
| 2013-07-11 | Expenditure | Money out | 99 Designs | $218 |
| 2013-07-05 | Expenditure | Money out | Spain Resturant | $390 |
| 2013-07-03 | Expenditure | Money out | Paymentech | $10 |
| 2013-07-02 | Contribution | Money in | Tr O'Connor Filed as OConnor, Mr. TR, 6300 Stevenson Ave #822, Alexandria, VA 22304 | $500 |
| 2013-07-01 | Expenditure | Money out | Paypal | $30 |
| 2013-06-30 | Expenditure | Money out | Paypal | $17 |
| 2013-06-28 | Expenditure | Money out | SUNSHINE FUND | $50 |
| 2013-06-23 | Expenditure | Money out | Withheld | $5 |
| 2013-06-21 | Expenditure | Money out | Roger Williams University | $150 |
| 2013-06-15 | Expenditure | Money out | Withheld | $83 |
| 2013-06-14 | Expenditure | Money out | Withheld | $67 |
| 2013-06-14 | Expenditure | Money out | Withheld | $50 |
| 2013-06-14 | Expenditure | Money out | Withheld | $20 |
| 2013-06-14 | Expenditure | Money out | Pawtucket House of Pizza | $121 |
| 2013-06-13 | Expenditure | Money out | Withheld | $8 |
| 2013-06-13 | Expenditure | Money out | Withheld | $65 |
| 2013-06-13 | Expenditure | Money out | Capital Grille | $211 |
| 2013-06-13 | Expenditure | Money out | Capital Grille | -$211 |
| 2013-06-13 | Expenditure | Money out | Capital Grille | $211 |
| 2013-06-13 | Expenditure | Money out | United Airlines | $668 |
| 2013-06-12 | Expenditure | Money out | Withheld | $13 |
| 2013-06-12 | Expenditure | Money out | HARLAND CLARKE | $34 |
| 2013-06-12 | Expenditure | Money out | HARLAND CLARKE | $7 |
| 2013-06-12 | Expenditure | Money out | Expedia | $447 |
| 2013-06-07 | Expenditure | Money out | Southwest Airlines | $244 |
| 2013-06-04 | Expenditure | Money out | Paymentech | $10 |
| 2013-06-04 | Expenditure | Money out | RI Pride | $150 |
| 2013-06-03 | Expenditure | Money out | Nicolas Keller Filed as Mr. Nicolas Keller, 205 Doyle Ave., Providence, RI 02906 | $300 |
| 2013-06-01 | Expenditure | Money out | Paypal | $30 |
| 2013-05-31 | Expenditure | Money out | Paypal | $2 |
| 2013-05-28 | Expenditure | Money out | Withheld | $18 |
| 2013-05-28 | Expenditure | Money out | Constant Contact | $4 |
| 2013-05-28 | Expenditure | Money out | Alex and Ani | $300 |
| 2013-05-23 | Expenditure | Money out | Withheld | $35 |
| 2013-05-15 | Contribution | Money in | RI ASSOCIATION FOR JUSTICE PAC (frmly RI Trial Lawyers Association PAC) | $200 |
| 2013-05-08 | Expenditure | Money out | Ryan Kelley Filed as Mr. Ryan Kelley, 17 B Bank Street, Warwick, RI 02888 | $120 |
| 2013-05-08 | Expenditure | Money out | Natasha King | $1k |