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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2020-08-18 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-08-11 | Expenditure | Money out | Paypal | $100 |
| 2020-08-11 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-07-23 | Expenditure | Money out | magaziner for treasurer | $250 |
| 2020-07-18 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-07-10 | Expenditure | Money out | Withheld | $100 |
| 2020-07-10 | Expenditure | Money out | Floral Designs by LiRog | $121 |
| 2020-07-10 | Expenditure | Money out | Friends of Sam Bell | $1k |
| 2020-07-10 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-06-10 | Expenditure | Money out | 4 Imprint Filed as 4Imprint, 101 Commerce St., Oshkosh, WI | $990 |
| 2020-06-10 | Expenditure | Money out | IdeaStage | $160 |
| 2020-06-10 | Expenditure | Money out | CFS FLOWERS | $40 |
| 2020-06-10 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-06-01 | Contribution | Money in | PROVIDENCE TEACHERS COPE | $100 |
| 2020-05-21 | Contribution | Money in | RI LABORERS' STATE EMPLOYEES | $250 |
| 2020-05-21 | Contribution | Money in | AMALGAMATED TRANSIT UNION COPE-RHODE ISLAND | $200 |
| 2020-05-18 | Expenditure | Money out | Progreso Latino | $250 |
| 2020-05-13 | Expenditure | Money out | Fuerza Laboral | $250 |
| 2020-05-11 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-05-05 | Expenditure | Money out | Pawtucket Housing Authority | $450 |
| 2020-04-14 | Expenditure | Money out | Loggia Piave | $125 |
| 2020-04-10 | Expenditure | Money out | Gracie's | $1.1k |
| 2020-04-10 | Expenditure | Money out | Gracie's | -$1.1k |
| 2020-04-10 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $233 |
| 2020-04-10 | Expenditure | Money out | Pauly Penta's Italian Deli | $100 |
| 2020-04-10 | Expenditure | Money out | Gracie's | $1.1k |
| 2020-04-10 | Expenditure | Money out | Art Jim | $44 |
| 2020-04-10 | Expenditure | Money out | United States Post Office | $387 |
| 2020-04-10 | Expenditure | Money out | Amazon | $52 |
| 2020-04-10 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-04-10 | Expenditure | Money out | Paperless Post | $107 |
| 2020-04-10 | Expenditure | Money out | Paperless Post | $107 |
| 2020-04-10 | Expenditure | Money out | Paperless Post | $107 |
| 2020-04-10 | Expenditure | Money out | Paperless Post | $107 |
| 2020-04-10 | Expenditure | Money out | Paperless Post | $107 |
| 2020-04-10 | Expenditure | Money out | Paperless Post | $107 |
| 2020-03-10 | Expenditure | Money out | Amazon | $107 |
| 2020-03-10 | Expenditure | Money out | Amazon | -$107 |
| 2020-03-10 | Expenditure | Money out | Amazon | $107 |
| 2020-03-10 | Expenditure | Money out | Endurance International Group (EIG) | $111 |
| 2020-03-10 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-03-09 | Expenditure | Money out | SUNSHINE FUND | $50 |
| 2020-03-02 | Expenditure | Money out | City of Pawtucket | $100 |
| 2020-02-11 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2020-01-10 | Expenditure | Money out | India Restaurant | $103 |
| 2020-01-10 | Expenditure | Money out | CTC CONSTANT CONTACT | $48 |
| 2019-12-14 | Contribution | Money in | John Petrarca Filed as Petrarca, Mr. John H., 2 Michael Drive, Lincoln, RI 02865 | $300 |
| 2019-12-10 | Expenditure | Money out | Withheld | $86 |
| 2019-12-10 | Expenditure | Money out | Withheld | -$86 |
| 2019-12-10 | Expenditure | Money out | Withheld | $100 |