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 |
|---|---|---|---|
| 2017-02-03 | Expenditure | Paymentech | $10 |
| 2017-02-01 | Expenditure | Pawtucket Times | $40 |
| 2017-01-26 | Expenditure | Capital One | $40 |
| 2017-01-26 | Expenditure | Capital One | $232 |
| 2017-01-13 | Expenditure | Little Sisters of the Poor Pawtucket | $100 |
| 2017-01-03 | Expenditure | Paymentech | $10 |
| 2016-12-31 | Expenditure | Jephry Floral Studio | -$171 |
| 2016-12-31 | Expenditure | Jephry Floral Studio | $171 |
| 2016-12-19 | Expenditure | CTC CONSTANT CONTACT | -$40 |
| 2016-12-19 | Expenditure | NEARI | $70 |
| 2016-12-19 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-12-14 | Expenditure | Woonsocket Call | -$232 |
| 2016-12-14 | Expenditure | Woonsocket Call | $232 |
| 2016-12-05 | Expenditure | Paymentech | $10 |
| 2016-11-21 | Expenditure | Pawtucket Times Filed as the pawtucket times, 23 Exchange St., Pawtucket, RI 02860 | $145 |
| 2016-11-19 | Expenditure | Constant Contact | $40 |
| 2016-11-09 | Expenditure | Withheld | $100 |
| 2016-11-04 | Expenditure | JOHN J BARRY III Filed as Friends of John Barry, Pawtucket, RI | -$100 |
| 2016-11-04 | Expenditure | Paypal | $15 |
| 2016-11-04 | Expenditure | JOHN J BARRY III Filed as Friends of John Barry, Pawtucket, RI | $100 |
| 2016-11-02 | Expenditure | City of Pawtucket | -$100 |
| 2016-11-02 | Expenditure | City of Pawtucket | $100 |
| 2016-11-01 | Expenditure | Withheld | -$30 |
| 2016-11-01 | Expenditure | Withheld | $30 |
| 2016-11-01 | Expenditure | Paymentech | $10 |
| 2016-11-01 | Expenditure | Paypal | $6 |
| 2016-10-28 | Expenditure | PAWTUCKET HALL OF FAME | $500 |
| 2016-10-19 | Expenditure | Withheld | $50 |
| 2016-10-19 | Expenditure | RYAN WILLIAM PEARSON Filed as Friends of Ryan Pearson, 23 Circuit Dr., Cumberland, RI 02864 | $200 |
| 2016-10-19 | Expenditure | CYNTHIA A ARMOUR COYNE Filed as friends of Cindy Coyne, 8 Newbrook Dr., Barrington, RI 02806 | $200 |
| 2016-10-19 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-10-19 | Expenditure | St. Paul's Episopal Church | $100 |
| 2016-10-14 | Expenditure | City of Pawtucket | $100 |
| 2016-10-04 | Expenditure | Paymentech | $10 |
| 2016-10-04 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite 204, Lincoln, RI 02865 | $355 |
| 2016-10-03 | Expenditure | Boys & Girls Club Filed as Boys and Girls Club, 1 Moeller Place, Pawtcuket, RI 02860 | $500 |
| 2016-09-27 | Expenditure | Lammis Vargas | $100 |
| 2016-09-18 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-09-13 | Expenditure | Withheld | $92 |
| 2016-09-06 | Expenditure | Paymentech | $10 |
| 2016-08-24 | Expenditure | Withheld | $100 |
| 2016-08-24 | Expenditure | Withheld | $100 |
| 2016-08-24 | Expenditure | Withheld | $100 |
| 2016-08-24 | Expenditure | Terrence Mercer | $100 |
| 2016-08-24 | Expenditure | Sandra Cano | $100 |
| 2016-08-24 | Expenditure | Friends of Thomas Hodge | $100 |
| 2016-08-18 | Expenditure | CTC CONSTANT CONTACT | $40 |
| 2016-08-03 | Expenditure | Paymentech | $10 |
| 2016-08-02 | Expenditure | Friends of David Moran | $100 |
| 2016-08-01 | Expenditure | Woonsocket Call | $187 |