COMMITTEERegistered committee, RI Board of Elections

DONNA M NESSELBUSH

Campaign committee of Donna Nesselbush

Employers 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

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.

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.

All (1,956)Money in (770)Money out (1,186)

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
2020-08-27	Expenditure	NELLIE M GORBEA Filed as Friends of Nellie Gorbea, PO Box 5893, Providence, RI 02903	$250
2020-08-24	Expenditure	DONALD R GREBIEN Filed as Friends of Don Grebien, 101 VIne Street, Pawtucket, RI 02861	$200
2020-08-21	Expenditure	GoDaddy Filed as Go Daddy, 1 Main St., Cambridge, MA	$108
2020-08-18	Expenditure	CTC CONSTANT CONTACT	$48
2020-08-11	Expenditure	Paypal	$100
2020-08-11	Expenditure	CTC CONSTANT CONTACT	$48
2020-07-23	Expenditure	magaziner for treasurer	$250
2020-07-18	Expenditure	CTC CONSTANT CONTACT	$48
2020-07-10	Expenditure	Withheld	$100
2020-07-10	Expenditure	Floral Designs by LiRog	$121
2020-07-10	Expenditure	Friends of Sam Bell	$1k
2020-07-10	Expenditure	CTC CONSTANT CONTACT	$48
2020-06-10	Expenditure	4 Imprint Filed as 4Imprint, 101 Commerce St., Oshkosh, WI	$990
2020-06-10	Expenditure	IdeaStage	$160
2020-06-10	Expenditure	CFS FLOWERS	$40
2020-06-10	Expenditure	CTC CONSTANT CONTACT	$48
2020-05-18	Expenditure	Progreso Latino	$250
2020-05-13	Expenditure	Fuerza Laboral	$250
2020-05-11	Expenditure	CTC CONSTANT CONTACT	$48
2020-05-05	Expenditure	Pawtucket Housing Authority	$450
2020-04-14	Expenditure	Loggia Piave	$125
2020-04-10	Expenditure	Gracie's	$1.1k
2020-04-10	Expenditure	Gracie's	-$1.1k
2020-04-10	Expenditure	Regine Printing Filed as Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909	$233
2020-04-10	Expenditure	Pauly Penta's Italian Deli	$100
2020-04-10	Expenditure	Gracie's	$1.1k
2020-04-10	Expenditure	Art Jim	$44
2020-04-10	Expenditure	United States Post Office	$387
2020-04-10	Expenditure	Amazon	$52
2020-04-10	Expenditure	CTC CONSTANT CONTACT	$48
2020-04-10	Expenditure	Paperless Post	$107
2020-04-10	Expenditure	Paperless Post	$107
2020-04-10	Expenditure	Paperless Post	$107
2020-04-10	Expenditure	Paperless Post	$107
2020-04-10	Expenditure	Paperless Post	$107
2020-04-10	Expenditure	Paperless Post	$107
2020-03-10	Expenditure	Amazon	$107
2020-03-10	Expenditure	Amazon	-$107
2020-03-10	Expenditure	Amazon	$107
2020-03-10	Expenditure	Endurance International Group (EIG)	$111
2020-03-10	Expenditure	CTC CONSTANT CONTACT	$48
2020-03-09	Expenditure	SUNSHINE FUND	$50
2020-03-02	Expenditure	City of Pawtucket	$100
2020-02-11	Expenditure	CTC CONSTANT CONTACT	$48
2020-01-10	Expenditure	India Restaurant	$103
2020-01-10	Expenditure	CTC CONSTANT CONTACT	$48
2019-12-10	Expenditure	Withheld	$86
2019-12-10	Expenditure	Withheld	-$86
2019-12-10	Expenditure	Withheld	$100
2019-12-10	Expenditure	Withheld	-$100

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