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 |
|---|---|---|---|
| 2014-10-03 | Expenditure | Withheld | $100 |
| 2014-10-03 | Expenditure | Paymentech | $10 |
| 2014-10-02 | Expenditure | Paypal | $30 |
| 2014-10-02 | Expenditure | Woonsocket Call | $116 |
| 2014-10-01 | Expenditure | Withheld | -$58 |
| 2014-10-01 | Expenditure | Withheld | $58 |
| 2014-09-30 | Expenditure | Paypal | $32 |
| 2014-09-30 | Expenditure | NELLIE M GORBEA Filed as Friends of Nellie Gorbea, PO Box 5893, Providence, RI 02903 | $500 |
| 2014-09-23 | Expenditure | Withheld | -$50 |
| 2014-09-23 | Expenditure | Withheld | $50 |
| 2014-09-23 | Expenditure | Withheld | $50 |
| 2014-09-23 | Expenditure | Constant Contact | $40 |
| 2014-09-23 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $474 |
| 2014-09-22 | Expenditure | Withheld | $50 |
| 2014-09-19 | Expenditure | United States Post Office | $441 |
| 2014-09-11 | Expenditure | Withheld | $40 |
| 2014-09-10 | Expenditure | Kristle Gagne | $200 |
| 2014-09-03 | Expenditure | Paymentech | $10 |
| 2014-09-02 | Expenditure | Kelprint | $112 |
| 2014-09-01 | Expenditure | Paypal | $30 |
| 2014-08-31 | Expenditure | Paypal | $43 |
| 2014-08-27 | Expenditure | Cool Air Creations, INC Filed as Cool Air Creations, 10 Business Park Drive, Smithfield, MA 02917 | $1.8k |
| 2014-08-26 | Expenditure | SIR SPEEDY | -$105 |
| 2014-08-26 | Expenditure | SIR SPEEDY | $105 |
| 2014-08-25 | Expenditure | Seth Magaziner Filed as Mr. Seth Magaziner, 90 Eddy Street #303, Providence, RI 02903 | $1k |
| 2014-08-25 | Expenditure | Camille's | $244 |
| 2014-08-25 | Expenditure | NELLIE M GORBEA Filed as Friends of Nellie Gorbea, PO Box 5893, Providence, RI 02903 | $500 |
| 2014-08-25 | Expenditure | SCHOFIELD PRINTING Filed as Schofield Printing Inc., PO Box 3230 211 Weeden Street, Pawtucket, RI 02861 | $589 |
| 2014-08-23 | Expenditure | Withheld | $35 |
| 2014-08-14 | Expenditure | Withheld | $48 |
| 2014-08-13 | Expenditure | Withheld | $50 |
| 2014-08-05 | Expenditure | Withheld | -$80 |
| 2014-08-05 | Expenditure | Withheld | $80 |
| 2014-08-05 | Expenditure | Withheld | $80 |
| 2014-08-05 | Expenditure | Paymentech | $10 |
| 2014-08-01 | Expenditure | Paypal | $30 |
| 2014-07-31 | Expenditure | Paypal | $14 |
| 2014-07-30 | Expenditure | Withheld | $100 |
| 2014-07-25 | Expenditure | Withheld | $100 |
| 2014-07-25 | Expenditure | Withheld | $100 |
| 2014-07-23 | Expenditure | Withheld | $35 |
| 2014-07-17 | Expenditure | Withheld | $100 |
| 2014-07-17 | Expenditure | CTC CONSTANT CONTACT | $113 |
| 2014-07-03 | Expenditure | Paymentech | $10 |
| 2014-07-02 | Expenditure | Paypal | $30 |
| 2014-06-27 | Expenditure | Withheld | $100 |
| 2014-06-24 | Expenditure | Withheld | $100 |
| 2014-06-23 | Expenditure | Withheld | $100 |
| 2014-06-23 | Expenditure | Withheld | $35 |
| 2014-06-23 | Expenditure | Friends of Patrick Butler | $200 |