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 |
|---|---|---|---|
| 2015-05-23 | Expenditure | Withheld | $40 |
| 2015-05-23 | Expenditure | Constant Contact | $40 |
| 2015-05-23 | Expenditure | Davinci | $267 |
| 2015-05-20 | Expenditure | Camille's | $200 |
| 2015-05-19 | Expenditure | Withheld | -$60 |
| 2015-05-19 | Expenditure | Withheld | $60 |
| 2015-05-19 | Expenditure | Pawtucket Times | $60 |
| 2015-05-06 | Expenditure | Bonnie Simon | $200 |
| 2015-05-05 | Expenditure | Paymentech | $10 |
| 2015-05-04 | Expenditure | DONALD R GREBIEN Filed as Friends of Don Grebien, 101 VIne Street, Pawtucket, RI 02861 | $200 |
| 2015-05-01 | Expenditure | Paypal | $30 |
| 2015-04-30 | Expenditure | Withheld | $50 |
| 2015-04-30 | Expenditure | Paypal | $16 |
| 2015-04-28 | Expenditure | Withheld | $75 |
| 2015-04-23 | Expenditure | Withheld | -$40 |
| 2015-04-23 | Expenditure | Withheld | $40 |
| 2015-04-23 | Expenditure | Constant Contact | $40 |
| 2015-04-03 | Expenditure | Withheld | -$60 |
| 2015-04-03 | Expenditure | Withheld | $60 |
| 2015-04-03 | Expenditure | Paymentech | $10 |
| 2015-04-03 | Expenditure | Pawtucket Times | $60 |
| 2015-04-03 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $377 |
| 2015-04-02 | Expenditure | Paypal | $30 |
| 2015-03-25 | Expenditure | Murphy's Law | $949 |
| 2015-03-23 | Expenditure | Withheld | $40 |
| 2015-03-11 | Expenditure | Paperless Post | $130 |
| 2015-03-10 | Expenditure | Withheld | $50 |
| 2015-03-10 | Expenditure | Floral Designs by LiRog | $100 |
| 2015-03-04 | Expenditure | United States Post Office | $492 |
| 2015-03-03 | Expenditure | Paymentech | $10 |
| 2015-03-03 | Expenditure | Pawtucket Times | $177 |
| 2015-03-01 | Expenditure | Withheld | $87 |
| 2015-03-01 | Expenditure | Withheld | $30 |
| 2015-02-25 | Expenditure | Withheld | $80 |
| 2015-02-25 | Expenditure | Withheld | -$82 |
| 2015-02-25 | Expenditure | Withheld | $82 |
| 2015-02-25 | Expenditure | Withheld | $50 |
| 2015-02-23 | Expenditure | Withheld | $40 |
| 2015-02-18 | Expenditure | Withheld | $15 |
| 2015-02-12 | Expenditure | Withheld | $192 |
| 2015-02-06 | Expenditure | Withheld | $75 |
| 2015-02-05 | Expenditure | Withheld | $24 |
| 2015-02-05 | Expenditure | Withheld | $50 |
| 2015-02-03 | Expenditure | Withheld | $62 |
| 2015-02-03 | Expenditure | Paymentech | $10 |
| 2015-02-01 | Expenditure | Withheld | $30 |
| 2015-01-23 | Expenditure | Withheld | $40 |
| 2015-01-20 | Expenditure | Withheld | -$100 |
| 2015-01-20 | Expenditure | Withheld | $100 |
| 2015-01-20 | Expenditure | Withheld | $100 |