LINDA BUTERA NOBLE
Also known asFriends of Linda Butera NobleCampaign financeLinda butera nobleCampaign financeLINDA BUTERA-NOBLECampaign financeLINDA NOBLE FOR SENATECampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$15.4k
94 contributions
$29.7k across 7 refund/correction rows are excluded here (see Transactions)
Who pays into LINDA BUTERA NOBLE, 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
Theodore Ray
INDIVIDUAL$1k
George Elms
PAC$1k
RI SENATE DEMOCRATS PAC
PAC$1k
RI SENATE LEADERSHIP PAC
INDIVIDUAL$1k
Arlene Butera
INDIVIDUAL$1k
Carmine Balzano
INDIVIDUAL$600
Irene Small
INDIVIDUAL$500
Joseph Saccoccia
INDIVIDUAL$500
Natalina Crispino
INDIVIDUAL$500
Pamela Brock
INDIVIDUAL$350
Chris Tarro
INDIVIDUAL$350
Nancy Corvese
OTHER$8.2k
80 more
INDIVIDUAL$9.2k
The Valley Breeze
VENDOR$9.1k
Regine Printing
VENDOR$7.8k
ProMail
VENDOR$6.3k
ED. VENTURE
INDIVIDUAL$4.8k
Paul St Germaine
VENDOR$3.5k
BARIS AWNING
INDIVIDUAL$1.4k
Luis Nunez
VENDOR$1.3k
BO KINLOCH
INDIVIDUAL$1.1k
Linda Noble
BUSINESS$800
Verizon
BUSINESS$686
Bank of America
INDIVIDUAL$658
Jonathan Noble
OTHER$2.6k
11 more
LINDA BUTERA NOBLE
in $16.9k·out $49.2k
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 $46.6k·Money out $53.5k
63 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-10 | Expenditure | Paul St Germaine | $1.8k |
| 2010-05-19 | Expenditure | Regine Printing | $397 |
| 2010-05-24 | Expenditure | Encore Restaurant | $500 |
| 2010-06-01 | Expenditure | Paul St Germaine | $1k |
| 2010-06-10 | Expenditure | Regine Printing | $1.6k |
| 2010-06-24 | Expenditure | ED. VENTURE | $6.3k |
| 2010-06-24 | Expenditure | Durvin and Company Filed as DURVIN AND CO, 21 GREAT MEADOWS LANE, LINCOLN, RI 02865 | $123 |
| 2010-06-30 | Expenditure | Withheld | $26 |
| 2010-07-28 | Expenditure | US POST OFFICE | $220 |
| 2010-07-31 | Expenditure | Regine Printing | $997 |
| 2010-08-04 | Expenditure | Paul St Germaine | $1k |
| 2010-08-28 | Expenditure | George Elms | $273 |
| 2010-08-28 | Expenditure | BARIS AWNING | $1.9k |
| 2010-09-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, PUTNAM PIKE, SMITHFIELD, RI | $7.6k |
| 2010-09-02 | Expenditure | Staples | $364 |
| 2010-09-02 | Expenditure | USPS | $293 |
| 2010-09-02 | Expenditure | Withheld | $606 |
| 2010-09-30 | Expenditure | BARIS AWNING | $1.6k |
| 2010-09-30 | Expenditure | ADRIENNE NOELTE | $102 |
| 2010-09-30 | Loan repayment | LINDA BUTERA NOBLE | $1.5k |
| 2010-10-01 | Expenditure | Regine Printing | $1.6k |
| 2010-10-01 | Expenditure | Paul St Germaine | $1k |
| 2010-10-01 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, PUTNAM PIKE, SMITHFIELD, RI | $88 |
| 2010-10-06 | Expenditure | Friends of Hearthside | $100 |
| 2010-10-07 | Expenditure | TINA ARUSSO | $115 |
| 2010-10-07 | Expenditure | Luis Nunez | $1.4k |
| 2010-10-13 | Expenditure | ADRIENNE NOELTE | $91 |
| 2010-10-15 | Expenditure | ProMail | $2.6k |
| 2010-10-15 | Expenditure | FRIENDS OF J OGRADY | $125 |
| 2010-10-16 | Expenditure | George Elms | $202 |
| 2010-10-17 | Expenditure | Verizon | $800 |
| 2010-10-21 | Expenditure | Linda Noble Filed as LINDA BUTERA NOBLE, 71 CARRIAGE DR, LINCOLN, RI 02865 | $1.1k |
| 2010-10-25 | Expenditure | Luigi Crispino | $87 |
| 2010-10-25 | Expenditure | Jonathan Noble | $288 |
| 2010-10-25 | Expenditure | Regine Printing | $3.9k |
| 2010-10-25 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, PUTNAM PIKE, SMITHFIELD, RI | $1.5k |
| 2010-10-25 | Expenditure | LINDA BUTERA NOBLE | $325 |
| 2010-10-25 | Expenditure | Withheld | $544 |
| 2010-10-28 | Expenditure | ProMail | $5.2k |
| 2010-10-29 | Expenditure | Regine Printing | $702 |
| 2010-10-29 | Expenditure | Jonathan Noble | $370 |
| 2010-10-31 | Expenditure | Withheld | $282 |
| 2010-12-01 | Expenditure | BO KINLOCH | $1.3k |
| 2011-03-31 | Expenditure | Withheld | $203 |
| 2011-06-30 | Expenditure | Withheld | $42 |
| 2011-09-30 | Expenditure | Bank of America | $42 |
| 2011-12-31 | Expenditure | Bank of America | $42 |
| 2012-03-31 | Expenditure | Bank of America | $48 |
| 2012-09-30 | Expenditure | Bank of America | $48 |
| 2014-03-31 | Expenditure | Bank of America | $39 |