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 |
|---|---|---|---|
| 2021-09-10 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2021-09-02 | Expenditure | Paypal | $30 |
| 2021-08-10 | Expenditure | Brett Smiley Filed as Mr. Brett Smiley, 89 Angel Street, Providence, RI 02906 | $250 |
| 2021-08-10 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2021-08-02 | Expenditure | Paypal | $24 |
| 2021-07-12 | Expenditure | JORGE ELORZA Filed as Friends of Jorge Elorza, P.O. Box 23420, Providence, RI 02903 | $500 |
| 2021-07-12 | Expenditure | SHELDON WHITEHOUSE | $1k |
| 2021-07-12 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2021-06-30 | Expenditure | Paypal | $8 |
| 2021-06-10 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2021-05-12 | Refund | Frank Lombardo | $1k |
| 2021-05-12 | Expenditure | Frank Lombardo | -$1k |
| 2021-05-12 | Expenditure | Frank Lombardo | $1k |
| 2021-05-11 | Expenditure | Withheld | $100 |
| 2021-05-11 | Expenditure | Seth Magaziner Filed as Mr. Seth Magaziner, 90 Eddy Street #303, Providence, RI 02903 | $250 |
| 2021-05-11 | Expenditure | BLACKSTONE VALLEY TOURISM COUNCIL | $50 |
| 2021-05-11 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2021-05-02 | Expenditure | Withheld | $100 |
| 2021-05-02 | Expenditure | Withheld | -$100 |
| 2021-05-02 | Expenditure | Withheld | $100 |
| 2021-04-27 | Expenditure | Withheld | $20 |
| 2021-04-27 | Expenditure | Withheld | -$20 |
| 2021-04-27 | Expenditure | Withheld | $20 |
| 2021-04-26 | Refund | Martha Fagan | $500 |
| 2021-04-26 | Expenditure | Martha Fagan | -$500 |
| 2021-04-26 | Expenditure | Martha Fagan | $500 |
| 2021-04-23 | Expenditure | Corrine Hill | $500 |
| 2021-04-23 | Expenditure | Corrine Hill | $1k |
| 2021-04-16 | Expenditure | Withheld | $100 |
| 2021-04-16 | Expenditure | Withheld | -$100 |
| 2021-04-16 | Expenditure | Withheld | $100 |
| 2021-04-16 | Refund | Carter Mario | $1k |
| 2021-04-16 | Expenditure | Carter Mario | -$1k |
| 2021-04-16 | Expenditure | Carter Mario | $1k |
| 2021-04-15 | Expenditure | Withheld | $50 |
| 2021-04-15 | Expenditure | Withheld | -$50 |
| 2021-04-15 | Expenditure | Withheld | $50 |
| 2021-04-15 | Expenditure | SAMUEL BELL | $1k |
| 2021-04-15 | Expenditure | Camille's | $713 |
| 2021-04-15 | Expenditure | CTC CONSTANT CONTACT | $48 |
| 2021-04-13 | Refund | Cynthia Mario | $1k |
| 2021-04-13 | Refund | Samuel Costa | $1k |
| 2021-04-13 | Refund | Franca Costa | $1k |
| 2021-04-13 | Expenditure | Cynthia Mario | -$1k |
| 2021-04-13 | Expenditure | Jane Duket | $100 |
| 2021-04-13 | Expenditure | Jane Duket | -$100 |
| 2021-04-13 | Expenditure | Samuel Costa | -$1k |
| 2021-04-13 | Expenditure | Franca Costa | -$1k |
| 2021-04-13 | Expenditure | Samuel Costa | $1k |
| 2021-04-13 | Expenditure | Franca Costa | $1k |