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 |
|---|---|---|---|
| 2019-06-12 | Expenditure | St Anthony's Church | $25 |
| 2019-06-11 | Expenditure | Pawtucket Hoops | $120 |
| 2019-05-31 | Expenditure | Monica Autiello | $89 |
| 2019-05-28 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-05-28 | Expenditure | Saint Raphael Academy | $75 |
| 2019-05-28 | Expenditure | BeezDezines | $282 |
| 2019-05-28 | Expenditure | Murphy's Law | $740 |
| 2019-05-28 | Expenditure | GLBTQ Legal Advocates | $500 |
| 2019-05-13 | Expenditure | Friends of Sam Bell | $1k |
| 2019-05-06 | Expenditure | KENNETH AMORIGGI | $100 |
| 2019-05-03 | Expenditure | Cape Verdean Veteran's Memorial | $500 |
| 2019-04-30 | Contribution | SAMUEL W BELL DONNA M NESSELBUSH's employer on this filing: Marasco and Nesselbush Law Offices DONNA M NESSELBUSH filed as: Donna Nesselbush, Friends of, 161 Raleigh Ave, Pawtucket, RI 02860 | $1k |
| 2019-04-26 | Expenditure | Withheld | $50 |
| 2019-04-26 | Expenditure | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $112 |
| 2019-04-26 | Expenditure | Paperless Post | $21 |
| 2019-04-26 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-04-26 | Expenditure | Pauly Penta's Italian Deli | $95 |
| 2019-04-26 | Expenditure | Al Forno | $199 |
| 2019-04-15 | Expenditure | Paypal | $81 |
| 2019-04-12 | Expenditure | SQUARE INC Filed as Square, 1455 Market St., San Franscisco, CA | $23 |
| 2019-03-26 | Expenditure | Paperless Post | $674 |
| 2019-03-26 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-03-26 | Expenditure | Endurance International Group (EIG) | $822 |
| 2019-03-07 | Expenditure | Woman Development Institute | $800 |
| 2019-03-01 | Expenditure | Withheld | $40 |
| 2019-02-01 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-02-01 | Expenditure | Survey Gizmo | $135 |
| 2019-01-31 | Expenditure | Darlington Girls Softball League DGSL | $175 |
| 2019-01-28 | Expenditure | Camille's | $208 |
| 2019-01-28 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-01-28 | Expenditure | Survey Gizmo | $135 |
| 2019-01-28 | Expenditure | Desmark Industries | $95 |
| 2019-01-15 | Expenditure | Withheld | $50 |
| 2018-12-27 | Expenditure | Withheld | $100 |
| 2018-12-27 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2018-12-27 | Expenditure | Bloom Denver | $113 |
| 2018-12-27 | Expenditure | BARNES & NOBLE Filed as Barnes and Noble, 1350 Bald Hill Rd., Warwick, RI | $18 |
| 2018-12-27 | Expenditure | Garden Grille | $12 |
| 2018-12-27 | Expenditure | Survey Gizmo | $135 |
| 2018-12-27 | Expenditure | Hospital Association of Rhode Island | $300 |
| 2018-12-27 | Expenditure | GoFundMe Filed as Go Fund Me, PO Box 1329, Redwood City, CA 94063 | $15 |
| 2018-12-24 | Expenditure | NEARI | $50 |
| 2018-12-12 | Expenditure | Withheld | $100 |
| 2018-12-06 | Expenditure | Withheld | $56 |
| 2018-11-30 | Expenditure | Paypal | $2 |
| 2018-11-27 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2018-11-27 | Expenditure | ACLU of RI | $225 |
| 2018-11-27 | Expenditure | Paypal | $30 |
| 2018-11-14 | Expenditure | Withheld | $100 |
| 2018-11-09 | Expenditure | Young's Catering | $205 |