KARIN N GORMAN
Campaign committee of Karin Gorman
Go to Karin Gorman's pageTreasurerTerrence Gorman
Also known asFriends of Karen GormanCampaign financeFriends of KARIN N GORMANCampaign finance
Cash on hand
Not yet read
The state's committee page is not loaded yet
Total received
$7.9k
47 gifts
Who pays into KARIN N GORMAN, 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$950
Joseph Procaccini
PAC$700
RHODE ISLAND REPUBLICAN CONSERVATIVE CAUCUS
INDIVIDUAL$697
Stephen Depasquale
INDIVIDUAL$675
Gilbert Zanni
PARTY$400
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$300
Joseph Orlando
INDIVIDUAL$300
John Santoro
COMMITTEE$250
JESSICA DE LA CRUZ
INDIVIDUAL$250
Sharon Gamba
INDIVIDUAL$250
Theodore Palumbo
INDIVIDUAL$250
Lori Santoro
INDIVIDUAL$250
Joseph Gincarella
OTHER$3.3k
24 more
VENDOR$5.7k
FORMATT PRINTING
VENDOR$3.8k
Format Printing
VENDOR$2.1k
BEACON COMMUNICATIONS
VENDOR$1.8k
US POSTAL SERVICE
VENDOR$1.3k
Cool Air Creations, INC
INDIVIDUAL$862
Bori Signs
BUSINESS$772
USPS
VENDOR$752
Coast to Coast Promotional
VENDOR$675
SIGNS.COM
BUSINESS$568
Centredale Revival
VENDOR$546
Network Solutions
VENDOR$546
Bar 101
OTHER$2.4k
23 more
KARIN N GORMAN
Self-funding is kept out of this diagram and the totals above: $8.8k put in by the candidate, $1.7k paid back. Karin Gorman'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: $25.1k across 134 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-12 | Expenditure | Network Solutions | $129 |
| 2014-09-01 | Expenditure | Format Printing | $112 |
| 2014-08-29 | Expenditure | TD Bank | $25 |
| 2013-07-15 | Loan repayment | KARIN N GORMAN | $23 |
| 2012-11-05 | Expenditure | Withheld | $23 |
| 2012-11-03 | Expenditure | Withheld | $25 |
| 2012-11-01 | Loan repayment | KARIN N GORMAN | $30 |
| 2012-11-01 | Expenditure | Format Printing | $585 |
| 2012-10-25 | Expenditure | Withheld | $64 |
| 2012-10-25 | Expenditure | US POSTAL SERVICE | $631 |
| 2012-10-24 | Expenditure | Withheld | $5 |
| 2012-10-24 | Expenditure | Format Printing | $11 |
| 2012-10-21 | Loan repayment | KARIN N GORMAN | $54 |
| 2012-10-21 | Loan repayment | KARIN N GORMAN | $63 |
| 2012-10-16 | Expenditure | BEACON COMMUNICATIONS | $241 |
| 2012-10-16 | Expenditure | Bori Signs | $71 |
| 2012-10-13 | Expenditure | Dunkin Donuts | $21 |
| 2012-10-13 | Expenditure | Taso's | $115 |
| 2012-10-12 | Loan repayment | KARIN N GORMAN | $79 |
| 2012-10-12 | Loan repayment | KARIN N GORMAN | $41 |
| 2012-10-09 | Expenditure | Withheld | $61 |
| 2012-10-05 | Expenditure | Withheld | $23 |
| 2012-10-05 | Expenditure | Format Printing | $64 |
| 2012-10-02 | Expenditure | BEACON COMMUNICATIONS | $481 |
| 2012-09-29 | Expenditure | Bori Signs | $37 |
| 2012-09-10 | Expenditure | Bori Signs | $97 |
| 2012-08-29 | Expenditure | Bori Signs | $203 |
| 2012-08-22 | Expenditure | Withheld | $97 |
| 2012-08-22 | Loan repayment | KARIN N GORMAN | $31 |
| 2012-08-22 | Loan repayment | KARIN N GORMAN | $3 |
| 2012-08-22 | Loan repayment | KARIN N GORMAN | $86 |
| 2012-08-22 | Expenditure | GoGo Cast, Inc Filed as GO GO CAST INC, 161 COMSTOCK PARKWAY, CRANSTON, RI 02921 | $50 |
| 2012-08-21 | Expenditure | HOME DEPORT | $119 |
| 2012-08-08 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02917 | $281 |
| 2012-07-20 | Loan repayment | KARIN N GORMAN | $268 |
| 2012-07-19 | Expenditure | Bori Signs | $268 |
| 2012-07-18 | Expenditure | Withheld | $36 |
| 2012-07-18 | Expenditure | K & D EMBROIDERY | $163 |
| 2012-06-30 | Expenditure | Withheld | $245 |
| 2012-06-13 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02917 | $187 |
| 2012-06-13 | Expenditure | Bar 101 | $285 |
| 2012-06-07 | Expenditure | Coast to Coast Promotional | $395 |
| 2012-05-12 | Expenditure | Format Printing | $262 |
| 2012-04-02 | Expenditure | Format Printing | $36 |
| 2012-04-02 | Expenditure | J & D FAMILY RESTAURANT | $100 |
| 2011-12-31 | Expenditure | Network Solutions | $191 |
| 2011-09-30 | Expenditure | Network Solutions | $39 |
| 2011-06-30 | Expenditure | Network Solutions | $25 |
| 2011-03-31 | Expenditure | Network Solutions | $71 |
| 2010-12-28 | Expenditure | Network Solutions | $12 |