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 |
|---|---|---|---|
| 2016-01-05 | Expenditure | Paymentech | $10 |
| 2016-01-02 | Expenditure | Withheld | $30 |
| 2015-12-31 | Expenditure | Paypal | $59 |
| 2015-12-23 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2015-12-21 | Expenditure | Withheld | $60 |
| 2015-12-04 | Expenditure | Withheld | $29 |
| 2015-12-03 | Expenditure | Paymentech | $10 |
| 2015-12-01 | Expenditure | Paypal | $30 |
| 2015-11-30 | Expenditure | Paypal | $59 |
| 2015-11-23 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2015-11-03 | Expenditure | Withheld | $100 |
| 2015-11-03 | Expenditure | Paymentech | $10 |
| 2015-11-01 | Expenditure | Paypal | $30 |
| 2015-10-23 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2015-10-16 | Expenditure | Withheld | $35 |
| 2015-10-15 | Expenditure | Withheld | -$50 |
| 2015-10-15 | Expenditure | Withheld | $50 |
| 2015-10-14 | Expenditure | Withheld | $100 |
| 2015-10-08 | Expenditure | Renaissance Imaging | $2k |
| 2015-10-05 | Expenditure | Paymentech | $10 |
| 2015-10-05 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1k |
| 2015-10-01 | Expenditure | Paypal | $30 |
| 2015-09-30 | Expenditure | Withheld | $100 |
| 2015-09-29 | Expenditure | Withheld | $50 |
| 2015-09-23 | Expenditure | Withheld | $75 |
| 2015-09-23 | Expenditure | Withheld | $40 |
| 2015-09-03 | Expenditure | Withheld | $10 |
| 2015-09-01 | Expenditure | Paypal | $30 |
| 2015-08-29 | Expenditure | Just Give | $108 |
| 2015-08-24 | Expenditure | Withheld | $50 |
| 2015-08-23 | Expenditure | Withheld | $40 |
| 2015-08-12 | Expenditure | Withheld | $50 |
| 2015-08-04 | Expenditure | Withheld | $10 |
| 2015-08-03 | Expenditure | Withheld | $54 |
| 2015-08-01 | Expenditure | Paypal | $30 |
| 2015-07-24 | Expenditure | Withheld | $100 |
| 2015-07-23 | Expenditure | Withheld | $40 |
| 2015-07-03 | Expenditure | Withheld | $60 |
| 2015-07-03 | Expenditure | Paymentech | $10 |
| 2015-07-01 | Expenditure | Paypal | $30 |
| 2015-06-23 | Expenditure | Withheld | -$40 |
| 2015-06-23 | Expenditure | Withheld | $40 |
| 2015-06-23 | Expenditure | Constant Contact | $40 |
| 2015-06-09 | Expenditure | Floral Designs by LiRog | $139 |
| 2015-06-08 | Expenditure | Pawtucket Hoops | $150 |
| 2015-06-05 | Expenditure | Withheld | $80 |
| 2015-06-03 | Expenditure | Paymentech | $10 |
| 2015-06-01 | Expenditure | Paypal | $30 |
| 2015-05-30 | Expenditure | Withheld | $100 |
| 2015-05-23 | Expenditure | Withheld | -$40 |