Kenneth J Block
Campaign committee of Kenneth Block
Go to Kenneth Block's pageTreasurerNeil Fradin
Also known asBlock for GovernorCampaign financeCommittee to Elect Ken BlockCampaign financefriends of Ken BlockCampaign finance
Cash on hand
$91.1k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Amended, 2 versions
Total received
$540.2k
2,016 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$250. See Transactions.
Who pays into Kenneth J Block, 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$23.5k
Kenneth Block
INDIVIDUAL$5k
Lori Kennelly
INDIVIDUAL$4.5k
Robert Kelly
INDIVIDUAL$4k
Neil Fradin
INDIVIDUAL$4k
Michelle Baer
INDIVIDUAL$3.9k
Sharon Gibbs
INDIVIDUAL$3.5k
Cynthia Moser
INDIVIDUAL$3k
Evan Azriliant
INDIVIDUAL$3k
Ray Mathieu
INDIVIDUAL$3k
Joseph Kennelly
INDIVIDUAL$3k
Jennifer Block
INDIVIDUAL$3k
Frank Paolino
OTHER$476.9k
1,327 more
VENDOR$569k
Jamestown Associates
VENDOR$154.8k
Intuit Payroll
VENDOR$81.3k
Targeted Creative Co.
VENDOR$59.9k
Moderate Party State Committee
BUSINESS$38.8k
Harris Media
VENDOR$38.4k
MPRI
VENDOR$37k
Fabrizio Lee
VENDOR$35k
Christine Hunsinger
INDIVIDUAL$30.2k
Matthew Schweich
VENDOR$29.6k
Jeff Britt
VENDOR$28.1k
Opinion Diagnostics
INDIVIDUAL$24.5k
Robert Dileonardo
OTHER$390.8k
153 more
Kenneth J Block
Self-funding is kept out of this diagram and the totals above: $1.2M put in by the candidate, $203.4k paid back. Kenneth Block's Self-funding tab lists each one.
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: $1.6M across 722 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-10 | Expenditure | Neil Hytinen | $149 |
| 2014-06-09 | Expenditure | Jamestown Associates | $30 |
| 2014-06-08 | Expenditure | AUTOMATED BUSINESS SOLUTIONS | $330 |
| 2014-06-07 | Expenditure | Michael Napolitano | $261 |
| 2014-06-06 | Expenditure | Jamestown Associates | $28.9k |
| 2014-06-06 | Expenditure | Bunny Feiler | $98 |
| 2014-06-05 | Expenditure | Intuit Payroll | $45 |
| 2014-06-04 | Expenditure | Verizon | $204 |
| 2014-06-04 | Expenditure | Eleven Forty Nine Restaurant | $358 |
| 2014-06-03 | Expenditure | RI GOP | $160 |
| 2014-06-03 | Expenditure | Veterans of Foreign Wars | $150 |
| 2014-06-02 | Expenditure | Authnet Gateway Billing | $13 |
| 2014-06-02 | Expenditure | MERCHANT SERVICES Filed as Merchant Services, Inc., 890 Mountain Ave, New Providence, NJ 07974 | $277 |
| 2014-06-02 | Expenditure | MERCHANT SERVICES Filed as Merchant Services, Inc., 890 Mountain Ave, New Providence, NJ 07974 | $10 |
| 2014-06-01 | Expenditure | Robert Dileonardo | $2.5k |
| 2014-05-31 | Expenditure | Intuit Payroll | $23.3k |
| 2014-05-29 | Expenditure | Neil Hytinen | $125 |
| 2014-05-28 | Expenditure | NationBuilder | $121 |
| 2014-05-27 | Expenditure | Elite Screen Printing & Embroidery | $1.3k |
| 2014-05-27 | Expenditure | Veterans of Foreign Wars | $100 |
| 2014-05-27 | Expenditure | Neil Hytinen | $66 |
| 2014-05-24 | Expenditure | ALLEGRA PRINTING | $2.3k |
| 2014-05-22 | Expenditure | Neil Hytinen | $37 |
| 2014-05-22 | Expenditure | Lori Kennelly | $370 |
| 2014-05-20 | Expenditure | US Airways | $386 |
| 2014-05-20 | Expenditure | Fabrizio Lee | $18k |
| 2014-05-20 | Expenditure | Radisson Hotel Providence Airport | $622 |
| 2014-05-15 | Expenditure | BARRINGTON PRINTING | $4.2k |
| 2014-05-15 | Expenditure | Vistaprint Filed as Vista Print, 95 Hayden Avenue, Lexington, MA 02421 | $18 |
| 2014-05-15 | Expenditure | Elite Screen Printing & Embroidery | $4.7k |
| 2014-05-15 | Expenditure | Peter Godon | $57 |
| 2014-05-12 | Expenditure | ALLEGRA PRINTING | $192 |
| 2014-05-12 | Expenditure | Providence Branch NAACP | $70 |
| 2014-05-08 | Expenditure | AUTOMATED BUSINESS SOLUTIONS | $330 |
| 2014-05-08 | Expenditure | ALLEGRA PRINTING | $1.9k |
| 2014-05-08 | Expenditure | Rhode Island Department of Labor and Training Filed as Rhode Island Department of Labor & Training, 1511 Pontiac Avenue, Cranston, RI 02920 | $5 |
| 2014-05-08 | Expenditure | Rhode Island Department of Labor and Training Filed as Rhode Island Department of Labor & Training, 1511 Pontiac Avenue, Cranston, RI 02920 | $5 |
| 2014-05-08 | Expenditure | ALLEGRA PRINTING | $1.2k |
| 2014-05-08 | Expenditure | Piezoni's | $91 |
| 2014-05-08 | Expenditure | USPS | $98 |
| 2014-05-07 | Expenditure | Neil Hytinen | $69 |
| 2014-05-05 | Expenditure | Intuit Payroll | $39 |
| 2014-05-05 | Expenditure | ADT Security Services | $80 |
| 2014-05-04 | Expenditure | Verizon | $251 |
| 2014-05-03 | Expenditure | ALLEGRA PRINTING | $177 |
| 2014-05-03 | Expenditure | ALLEGRA PRINTING | $123 |
| 2014-05-02 | Expenditure | Robert Dileonardo | $2.5k |
| 2014-05-02 | Expenditure | Authnet Gateway Billing | $13 |
| 2014-05-02 | Expenditure | MERCHANT SERVICES Filed as Merchant Services, Inc., 890 Mountain Ave, New Providence, NJ 07974 | $10 |
| 2014-05-02 | Expenditure | MERCHANT SERVICES Filed as Merchant Services, Inc., 890 Mountain Ave, New Providence, NJ 07974 | $226 |