FRIENDS OF JIM BENNETT
Total received
$55.2k
227 contributions
$503 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into FRIENDS OF JIM BENNETT, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Thomas Purcell Jr.
INDIVIDUAL$1k
Richard Dresdale
INDIVIDUAL$1k
Philip Keefe
INDIVIDUAL$1k
James Carr Jr.
INDIVIDUAL$1k
Richard Rudis
INDIVIDUAL$1k
James Anderson
INDIVIDUAL$1k
Nancy Elderkin
INDIVIDUAL$1k
Michele Donatelli
INDIVIDUAL$1k
John Partridge
INDIVIDUAL$1k
Robert Hall
INDIVIDUAL$1k
Marsena Salome
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
Thomas E Walsh Jr. Jr.
INDIVIDUAL$10k
David Darlington
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
in $55.2k·out $238.7k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $55.7k·Money out $252.7k
64 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-04-01 | Vendor repayment | Thomas E Walsh Jr. Jr. | $5k |
| 2002-04-01 | Vendor repayment | David Darlington | $5k |
| 2002-04-01 | Vendor repayment | Kristee Barber | $1k |
| 2002-04-04 | Expenditure | PETER WILKINSON PHOTOGRAPHY | $187 |
| 2002-04-09 | Expenditure | MCI Communications | $9 |
| 2002-04-09 | Expenditure | Cox Communications | $236 |
| 2002-04-09 | Vendor repayment | Stevens Reed Curcio & Co. | $3k |
| 2002-04-10 | Expenditure | Timothy Mooney | $1.4k |
| 2002-04-12 | Expenditure | PrintSource | $918 |
| 2002-04-15 | Expenditure | JLM Consulting Inc | $15k |
| 2002-04-16 | Expenditure | Verizon | $648 |
| 2002-04-24 | Expenditure | Timothy Mooney | $1.4k |
| 2002-04-30 | Expenditure | PrintSource | $6.7k |
| 2002-04-30 | Expenditure | Thomas E Walsh Jr. Jr. | $5k |
| 2002-04-30 | Expenditure | David Darlington | $5k |
| 2002-04-30 | Expenditure | Kristee Barber | $1k |
| 2002-05-08 | Expenditure | US POSTAL SERVICE | $340 |
| 2002-05-08 | Expenditure | Timothy Mooney | $1.4k |
| 2002-05-08 | Expenditure | Wheels America Advertising | $5k |
| 2002-05-09 | Expenditure | Staples | $125 |
| 2002-05-10 | Expenditure | Stevens Reed Curcio & Co. | $3.5k |
| 2002-05-11 | Expenditure | Merchants Insurance | $365 |
| 2002-05-11 | Expenditure | Verizon | $217 |
| 2002-05-11 | Expenditure | PrintSource | $1.3k |
| 2002-05-11 | Expenditure | Choice One Communications | $294 |
| 2002-05-13 | Expenditure | The University Club | $352 |
| 2002-05-15 | Expenditure | Avedisian for Mayor | $850 |
| 2002-05-15 | Expenditure | MITKEM CORPORATION | $200 |
| 2002-05-16 | Expenditure | Stevens Reed Curcio & Co. | $36.4k |
| 2002-05-16 | Expenditure | Janney Montgomery Scott | $25 |
| 2002-05-16 | Expenditure | US POSTAL SERVICE | $257 |
| 2002-05-16 | Expenditure | US POSTAL SERVICE | $998 |
| 2002-05-17 | Expenditure | Town of East Greenwich | $308 |
| 2002-05-20 | Expenditure | US POSTAL SERVICE | $340 |
| 2002-05-24 | Expenditure | SELF HELP | $150 |
| 2002-05-28 | Expenditure | JLM Consulting Inc | $7.5k |
| 2002-05-28 | Expenditure | Newport Gulls | $1.5k |
| 2002-05-28 | Expenditure | Stevens Reed Curcio & Co. | $90.8k |
| 2002-05-28 | Expenditure | Janney Montgomery Scott | $25 |
| 2002-05-28 | Expenditure | Timothy Mooney | $1.4k |
| 2002-05-28 | Expenditure | Auto-Graphics | $155 |
| 2002-05-30 | Expenditure | US POSTAL SERVICE | $1.5k |
| 2002-05-30 | Expenditure | Crowne Plaza at the Crossings | $2k |
| 2002-05-31 | Expenditure | Hank Doiron Music & Entertainment | $100 |
| 2002-05-31 | Expenditure | Thomas E Walsh Jr. Jr. | $5k |
| 2002-05-31 | Expenditure | David Darlington | $5k |
| 2002-05-31 | Expenditure | Kristee Barber | $1k |
| 2002-06-03 | Expenditure | Verizon | $59 |
| 2002-06-07 | Expenditure | COGENS PRINTING SERVICES | $1.1k |
| 2002-06-07 | Expenditure | Stevens Reed Curcio & Co. | $3k |