FRIENDS OF JIM BENNETT
Cash on hand
Not linked
No state committee ID on record
Total received
$55.2k
227 gifts
Not counted here: 2 refunds, repayments and corrections adding up to $503. See Transactions.
Who pays into FRIENDS OF JIM BENNETT, 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$1k
Richard Dresdale
INDIVIDUAL$1k
Richard Rudis
INDIVIDUAL$1k
Philip Keefe
INDIVIDUAL$1k
Thomas Purcell Jr.
INDIVIDUAL$1k
Marsena Salome
INDIVIDUAL$1k
James Anderson
INDIVIDUAL$1k
Nancy Elderkin
INDIVIDUAL$1k
Michele Donatelli
INDIVIDUAL$1k
John Partridge
INDIVIDUAL$1k
James Carr Jr.
INDIVIDUAL$1k
Robert Hall
INDIVIDUAL$1k
Anne Hall
OTHER$43.2k
208 more
VENDOR$133.8k
Stevens Reed Curcio & Co.
BUSINESS$30k
JLM Consulting Inc
VENDOR$14.2k
PrintSource
INDIVIDUAL$10k
David Darlington
INDIVIDUAL$10k
Thomas E Walsh Jr. Jr.
INDIVIDUAL$8.6k
Timothy Mooney
VENDOR$5.3k
West Valley Inn
VENDOR$5k
Wheels America Advertising
VENDOR$4.1k
Crowne Plaza at the Crossings
VENDOR$3.8k
US POSTAL SERVICE
VENDOR$2.5k
Barrington Police Athletic League
INDIVIDUAL$2.5k
Newport Gulls
OTHER$8.9k
19 more
FRIENDS OF JIM BENNETT
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: $252.7k across 64 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-04-30 | Expenditure | Thomas E Walsh Jr. Jr. | $5k |
| 2002-04-30 | Expenditure | PrintSource | $6.7k |
| 2002-04-24 | Expenditure | Timothy Mooney | $1.4k |
| 2002-04-16 | Expenditure | Verizon | $648 |
| 2002-04-15 | Expenditure | JLM Consulting Inc Filed as JLM Consulting, 23 Mercy Court, Potomac, MD 20854 | $15k |
| 2002-04-12 | Expenditure | PrintSource | $918 |
| 2002-04-10 | Expenditure | Timothy Mooney | $1.4k |
| 2002-04-09 | Vendor repayment | Stevens Reed Curcio & Co. | $3k |
| 2002-04-09 | Expenditure | Cox Communications | $236 |
| 2002-04-09 | Expenditure | MCI Communications | $9 |
| 2002-04-04 | Expenditure | PETER WILKINSON PHOTOGRAPHY | $187 |
| 2002-04-01 | Vendor repayment | Kristee Barber Filed as KRISTEN BARBER, 137 INDIAN RUN TRAIL, SMITHFIELD, RI | $1k |
| 2002-04-01 | Vendor repayment | David Darlington Filed as DAVID A DARLINGTON, 81 HARRISON STREET, N KINGSTOWN, RI | $5k |
| 2002-04-01 | Vendor repayment | Thomas E Walsh Jr. Jr. | $5k |