CARRIE MARIE MARSH
Cash on hand
Not linked
No state committee ID on record
Total received
$16.4k
105 gifts
Not counted here: 1 refund, repayment or correction adding up to $101. See Transactions.
Who pays into CARRIE MARIE MARSH, 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
Malcolm Chace
INDIVIDUAL$1k
Jonathan Nelson
INDIVIDUAL$1k
Arnold Chace Jr.
INDIVIDUAL$1k
Johnie Chace
INDIVIDUAL$500
Cliff Wood
INDIVIDUAL$500
Nathaniel Chace
INDIVIDUAL$500
Arnold Chace
INDIVIDUAL$500
Stephen Durkee
INDIVIDUAL$500
Sarah Chace
PAC$500
DARROWEVERETT PAC
INDIVIDUAL$500
John Kelly
INDIVIDUAL$400
Laura Marsh
OTHER$8.5k
85 more
VENDOR$3.4k
ProMail
VENDOR$3k
The Copy Center at Crossroads
VENDOR$1.8k
US POSTAL SERVICE
BUSINESS$1.5k
Amos House
VENDOR$1.2k
Campaign Graphics
INDIVIDUAL$1k
Carrie Marsh
VENDOR$927
BROADWAY PRINTING
INDIVIDUAL$840
Letitia Tejada
INDIVIDUAL$635
Lisa Carnevale
VENDOR$634
Staples
BUSINESS$243
TAZZA
INDIVIDUAL$225
Micah Salkind
OTHER$1.1k
11 more
CARRIE MARIE MARSH
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: $16.5k across 49 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-12-13 | Expenditure | Lisa Carnevale | $42 |
| 2010-12-13 | Expenditure | Patricia Kammerer | $42 |
| 2010-12-13 | Expenditure | Amos House | $423 |
| 2010-11-29 | Expenditure | Karina Wood | -$101 |
| 2010-11-29 | Expenditure | Richard Glucksman | -$101 |
| 2010-11-29 | Expenditure | John Palangio | -$101 |
| 2010-11-29 | Expenditure | Patricia Kammerer | -$101 |
| 2010-11-29 | Expenditure | Lisa Carnevale | -$101 |
| 2010-11-29 | Expenditure | Richard Glucksman | $101 |
| 2010-11-29 | Expenditure | John Palangio | $101 |
| 2010-11-29 | Expenditure | Karina Wood | $101 |
| 2010-11-29 | Expenditure | Lisa Carnevale | $101 |
| 2010-11-29 | Expenditure | Patricia Kammerer | $101 |
| 2010-11-22 | Expenditure | ProMail | $1k |
| 2010-11-22 | Expenditure | Amos House | $664 |
| 2010-11-15 | Expenditure | Paypal | $30 |
| 2010-11-12 | Expenditure | Micah Salkind | $225 |
| 2010-11-09 | Expenditure | Staples | $53 |
| 2010-11-04 | Expenditure | Oasis Grill and Market | $40 |
| 2010-11-03 | Expenditure | Olympic Pizza | $36 |
| 2010-11-03 | Expenditure | Olympic Pizza | $97 |
| 2010-11-01 | Expenditure | BROADWAY PRINTING | $927 |
| 2010-11-01 | Expenditure | Staples | $61 |
| 2010-11-01 | Expenditure | Andrew M Bain | $150 |
| 2010-10-31 | Expenditure | ProMail | $984 |
| 2010-10-29 | Expenditure | ProMail | $1.4k |
| 2010-10-29 | Expenditure | Melissa Data Corporation | $150 |
| 2010-10-27 | Expenditure | Amos House | $205 |
| 2010-10-27 | Expenditure | Campaign Graphics | $200 |
| 2010-10-26 | Expenditure | Constant Contact | $25 |
| 2010-10-25 | Expenditure | Lisa Carnevale | $635 |
| 2010-10-22 | Expenditure | Oasis Grill and Market | $65 |
| 2010-10-15 | Expenditure | Letitia Tejada | $840 |
| 2010-10-15 | Expenditure | Bob and Timmy's Grilled Pizza | $86 |
| 2010-10-14 | Expenditure | US POSTAL SERVICE | $440 |
| 2010-10-08 | Expenditure | SIR SPEEDY | $106 |
| 2010-10-08 | Expenditure | The Copy Center at Crossroads | $2.4k |
| 2010-10-07 | Expenditure | Amos House | $221 |
| 2010-10-06 | Expenditure | TAZZA | $243 |
| 2010-10-06 | Expenditure | Staples | $144 |
| 2010-10-04 | Expenditure | Staples | $133 |
| 2010-10-04 | Expenditure | US POSTAL SERVICE | $440 |
| 2010-10-02 | Expenditure | US POSTAL SERVICE | $880 |
| 2010-10-01 | Expenditure | Staples | $242 |
| 2010-09-27 | Expenditure | Constant Contact | $25 |
| 2010-09-17 | Expenditure | Carrie Marsh | $1k |
| 2010-09-16 | Expenditure | The Copy Center at Crossroads | $564 |
| 2010-09-14 | Expenditure | Stephanie Ewens Filed as Stephanie A Ewens, 532 Kinsley Ave Unit 105, Providence, RI 02909 | $175 |
| 2010-09-02 | Expenditure | Campaign Graphics | $1k |