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 |
|---|---|---|---|
| 2019-12-10 | Expenditure | Withheld | $86 |
| 2019-12-10 | Expenditure | Withheld | $100 |
| 2019-12-10 | Expenditure | Pawtucket Times | $351 |
| 2019-12-10 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-12-03 | Expenditure | NEARI | -$55 |
| 2019-12-03 | Expenditure | Monica Autiello | $55 |
| 2019-12-03 | Expenditure | NEARI | $55 |
| 2019-11-27 | Expenditure | ACLU of RI | $250 |
| 2019-11-20 | Expenditure | Withheld | $100 |
| 2019-11-12 | Expenditure | The Shops at Blackstone Valley | $150 |
| 2019-11-12 | Expenditure | The Shops at Blackstone Valley | -$150 |
| 2019-11-12 | Expenditure | 4 Imprint Filed as 4Imprint, 101 Commerce St., Oshkosh, WI | $526 |
| 2019-11-12 | Expenditure | The Shops at Blackstone Valley | $150 |
| 2019-11-12 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-10-10 | Expenditure | Withheld | $50 |
| 2019-10-10 | Expenditure | CHINA INN | $65 |
| 2019-10-10 | Expenditure | CHINA INN | -$65 |
| 2019-10-10 | Expenditure | CAFE NUOVO | $119 |
| 2019-10-10 | Expenditure | CAFE NUOVO | -$119 |
| 2019-10-10 | Expenditure | GoDaddy Filed as Go Daddy, 1 Main St., Cambridge, MA | $96 |
| 2019-10-10 | Expenditure | GoDaddy Filed as Go Daddy, 1 Main St., Cambridge, MA | $73 |
| 2019-10-10 | Expenditure | CHINA INN | $65 |
| 2019-10-10 | Expenditure | CAFE NUOVO | $119 |
| 2019-10-10 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-10-10 | Expenditure | Paperless Post | $43 |
| 2019-09-18 | Expenditure | Rhode Island Progressive Democrats | $200 |
| 2019-09-12 | Expenditure | PAWTUCKET HALL OF FAME | $65 |
| 2019-09-12 | Expenditure | PAWTUCKET HALL OF FAME | $500 |
| 2019-09-10 | Expenditure | Withheld | $49 |
| 2019-09-10 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-09-10 | Expenditure | Bluehost | $53 |
| 2019-09-05 | Expenditure | Rhode Island State senate Open | $1k |
| 2019-07-26 | Expenditure | Withheld | $54 |
| 2019-07-26 | Expenditure | The District | $27 |
| 2019-07-26 | Expenditure | The District | -$27 |
| 2019-07-26 | Expenditure | The District | $37 |
| 2019-07-26 | Expenditure | The District | -$37 |
| 2019-07-26 | Expenditure | Public Kitchen | $49 |
| 2019-07-26 | Expenditure | Public Kitchen | -$49 |
| 2019-07-26 | Expenditure | UpRise RI | $500 |
| 2019-07-26 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-07-26 | Expenditure | Public Kitchen | $49 |
| 2019-07-26 | Expenditure | Staples | $160 |
| 2019-07-26 | Expenditure | The District | $27 |
| 2019-07-26 | Expenditure | The District | $37 |
| 2019-07-26 | Expenditure | Providence Art Club | $49 |
| 2019-06-27 | Expenditure | Withheld | $50 |
| 2019-06-26 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2019-06-26 | Expenditure | Spain Resturant | $538 |
| 2019-06-26 | Expenditure | WALMART CHECK'S Filed as Walmart Checks, PO Box 351200, New Braunfels, TX | $66 |