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 |
|---|---|---|---|
| 2016-07-22 | Expenditure | Mark Weed Memorial Scholarship | $100 |
| 2016-07-20 | Expenditure | ALBERT JOSEPH VITALI JR. Filed as Friends of Albert Vitali, 85 Pequot Road, Pawtucket, RI | $100 |
| 2016-07-18 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-07-13 | Expenditure | Withheld | $75 |
| 2016-07-07 | Expenditure | Timothy Rudd | $100 |
| 2016-07-05 | Expenditure | Paymentech | $10 |
| 2016-07-03 | Expenditure | Bluehost | $50 |
| 2016-06-18 | Expenditure | Constant Contact | $40 |
| 2016-06-06 | Expenditure | Mark Wildenhaim | $100 |
| 2016-06-03 | Expenditure | Paymentech | $10 |
| 2016-06-02 | Expenditure | Paypal | $18 |
| 2016-05-23 | Expenditure | Withheld | $21 |
| 2016-05-23 | Expenditure | Withheld | -$21 |
| 2016-05-23 | Expenditure | Withheld | $21 |
| 2016-05-20 | Expenditure | Pawtucket Arts Festival | $50 |
| 2016-05-18 | Expenditure | Constant Contact | $40 |
| 2016-05-12 | Expenditure | Strategic Psych Services, LLC | $100 |
| 2016-05-03 | Expenditure | Paymentech | $10 |
| 2016-05-01 | Expenditure | Paypal | $30 |
| 2016-04-30 | Expenditure | Paypal | $75 |
| 2016-04-24 | Expenditure | Withheld | $25 |
| 2016-04-18 | Expenditure | Constant Contact | $40 |
| 2016-04-14 | Expenditure | Withheld | $50 |
| 2016-04-14 | Expenditure | Karen Edwards | $150 |
| 2016-04-12 | Expenditure | Pawtucket Youth Soccer Association | $150 |
| 2016-04-05 | Expenditure | Paymentech | $10 |
| 2016-04-04 | Expenditure | Withheld | $30 |
| 2016-03-31 | Expenditure | Paypal | $24 |
| 2016-03-29 | Expenditure | Murphy's Law | $564 |
| 2016-03-29 | Expenditure | Murphy's Law | $894 |
| 2016-03-24 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-03-22 | Expenditure | United States Post Office | $198 |
| 2016-03-17 | Expenditure | Withheld | $60 |
| 2016-03-14 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $383 |
| 2016-03-03 | Expenditure | Withheld | $30 |
| 2016-03-03 | Expenditure | Paymentech | $10 |
| 2016-02-27 | Expenditure | Withheld | -$415 |
| 2016-02-27 | Expenditure | Withheld | $415 |
| 2016-02-27 | Expenditure | Paperless Post | $90 |
| 2016-02-27 | Expenditure | Paperless Post | $325 |
| 2016-02-26 | Expenditure | Bed Bath Beyond | $372 |
| 2016-02-24 | Expenditure | Constant Contact | $40 |
| 2016-02-19 | Expenditure | Bluehost | $15 |
| 2016-02-06 | Expenditure | Bluehost | $24 |
| 2016-02-05 | Expenditure | Bluehost | $611 |
| 2016-02-03 | Expenditure | Paymentech | $10 |
| 2016-02-02 | Expenditure | Withheld | $30 |
| 2016-01-25 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-01-15 | Expenditure | Woonsocket Call | $65 |
| 2016-01-11 | Expenditure | Paypal | $218 |