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.
Money out: $240k across 1,186 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-02-04 | Expenditure | Paymentech | $10 |
| 2014-01-31 | Expenditure | Paypal | $6 |
| 2014-01-29 | Expenditure | Withheld | $60 |
| 2014-01-27 | Expenditure | Withheld | $50 |
| 2014-01-23 | Expenditure | Withheld | $35 |
| 2014-01-03 | Expenditure | Paymentech | $10 |
| 2014-01-02 | Expenditure | Paypal | $30 |
| 2013-12-31 | Expenditure | Paypal | $17 |
| 2013-12-23 | Expenditure | Withheld | $35 |
| 2013-12-23 | Expenditure | NEWPORT HARBOR HOTEL Filed as The Newport Harbor Hotel, 49 America's Cup Avenue, Newport, RI 02840 | $105 |
| 2013-12-16 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.2k |
| 2013-12-03 | Expenditure | Paymentech | $10 |
| 2013-12-02 | Expenditure | Paypal | $30 |
| 2013-11-30 | Expenditure | Paypal | $5 |
| 2013-11-27 | Expenditure | Two Bolt Filed as Twobolt, 1110 Central Avenue, Pawtucket, RI 02861 | $2.1k |
| 2013-11-27 | Expenditure | Natasha King | $500 |
| 2013-11-23 | Expenditure | Withheld | $35 |
| 2013-11-14 | Expenditure | Rhode Island Pride | $50 |
| 2013-11-07 | Expenditure | Withheld | $50 |
| 2013-11-07 | Expenditure | Withheld | $50 |
| 2013-11-05 | Expenditure | Paymentech | $10 |
| 2013-11-02 | Expenditure | Paypal | $30 |
| 2013-10-30 | Expenditure | Brett Smiley Filed as Mr. Brett Smiley, 89 Angel Street, Providence, RI 02906 | $250 |
| 2013-10-30 | Expenditure | Seth Magaziner Filed as Mr. Seth Magaziner, 90 Eddy Street #303, Providence, RI 02903 | $200 |
| 2013-10-28 | Expenditure | North Providence Youth Basketball Association | $250 |
| 2013-10-23 | Expenditure | Withheld | $100 |
| 2013-10-23 | Expenditure | Withheld | $35 |
| 2013-10-18 | Expenditure | Withheld | $60 |
| 2013-10-18 | Expenditure | Withheld | $100 |
| 2013-10-18 | Expenditure | Everett Company Stage School | $187 |
| 2013-10-18 | Expenditure | Everett Company Stage School | -$188 |
| 2013-10-18 | Expenditure | Everett Company Stage School | $188 |
| 2013-10-03 | Expenditure | Paymentech | $10 |
| 2013-10-01 | Expenditure | Paypal | $30 |
| 2013-09-23 | Expenditure | CTC CONSTANT CONTACT | $35 |
| 2013-09-09 | Expenditure | Memorial Hospital | $185 |
| 2013-09-06 | Expenditure | Withheld | $50 |
| 2013-09-06 | Expenditure | Floral Designs by LiRog | $90 |
| 2013-09-04 | Expenditure | Wildlife Rehabiliations of RI | $50 |
| 2013-09-03 | Expenditure | Paymentech | $10 |
| 2013-09-01 | Expenditure | Paypal | $28 |
| 2013-09-01 | Expenditure | $25 | |
| 2013-08-30 | Expenditure | Stone E Lea Golf | $72 |
| 2013-08-23 | Expenditure | Constant Contact | $35 |
| 2013-08-19 | Expenditure | TEESPRING.COM | $46 |
| 2013-08-15 | Expenditure | Pawtucket Public Library | $100 |
| 2013-08-07 | Expenditure | Firstgiving | $27 |
| 2013-08-07 | Expenditure | $75 | |
| 2013-08-05 | Expenditure | Paymentech | $10 |
| 2013-08-05 | Expenditure | PFC Kyle Coutu Golf Tourney | $150 |