KARIN N GORMAN
OfficerKarin Gorman · Terrence Gorman
Also known asFriends of Karen GormanCampaign financeFriends of KARIN N GORMANCampaign finance
Cash on hand
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Total received
$7.9k
47 contributions
Who pays into KARIN N GORMAN, and who it pays out to. Click a node to follow the money.
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
CANDIDATE$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
in $8.6k·out $21.8k
Self-funding is kept out of this diagram, matching the totals above: $8.8k out, $1.7k back. See the Self-funding tab below for the raw rows.
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 $15.3k·Money out $25.1k
134 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-03-08 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N HAYDEN B #219, SCOTSSDALE, AZ 85260 | $56 |
| 2010-03-19 | Expenditure | ARTISTIC DESIGNS | $46 |
| 2010-03-26 | Expenditure | Coast to Coast Promotional | $110 |
| 2010-03-29 | Expenditure | Network Solutions | $67 |
| 2010-05-10 | Expenditure | Coast to Coast Promotional | $247 |
| 2010-06-30 | Expenditure | Withheld | $50 |
| 2010-06-30 | Expenditure | Withheld | $123 |
| 2010-06-30 | Expenditure | Withheld | $120 |
| 2010-07-06 | Expenditure | Format Printing | $419 |
| 2010-07-08 | Expenditure | Bori Signs | $101 |
| 2010-07-08 | Loan repayment | KARIN N GORMAN | $100 |
| 2010-07-08 | Loan repayment | KARIN N GORMAN | $100 |
| 2010-07-21 | Expenditure | Bar 101 | $150 |
| 2010-07-21 | Expenditure | Bar 101 | $111 |
| 2010-07-23 | Loan repayment | KARIN N GORMAN | $60 |
| 2010-07-27 | Expenditure | SIGNS | $200 |
| 2010-07-27 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02917 | $253 |
| 2010-08-01 | Expenditure | K & D EMBROIDERY | $149 |
| 2010-08-03 | Loan repayment | KARIN N GORMAN | $100 |
| 2010-08-24 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02917 | $187 |
| 2010-09-01 | Loan repayment | KARIN N GORMAN | $50 |
| 2010-09-01 | Expenditure | Withheld | $255 |
| 2010-09-01 | Expenditure | Withheld | $200 |
| 2010-09-24 | Expenditure | Bori Signs | $86 |
| 2010-10-12 | Expenditure | Format Printing | $177 |
| 2010-10-14 | Expenditure | BEACON COMMUNICATIONS | $110 |
| 2010-10-25 | Expenditure | BEACON COMMUNICATIONS | $147 |
| 2010-10-25 | Expenditure | Withheld | $193 |
| 2010-10-26 | Expenditure | BEACON COMMUNICATIONS | $193 |
| 2010-10-26 | Expenditure | Format Printing | $500 |
| 2010-10-26 | Expenditure | BEACON COMMUNICATIONS | $236 |
| 2010-10-26 | Expenditure | Withheld | $11 |
| 2010-11-30 | Expenditure | DOMESTIC BANK | $35 |
| 2010-11-30 | Expenditure | Network Solutions | $12 |
| 2010-12-28 | Expenditure | Network Solutions | $12 |
| 2011-03-31 | Expenditure | Network Solutions | $71 |
| 2011-06-30 | Expenditure | Network Solutions | $25 |
| 2011-09-30 | Expenditure | Network Solutions | $39 |
| 2011-12-31 | Expenditure | Network Solutions | $191 |
| 2012-04-02 | Expenditure | J & D FAMILY RESTAURANT | $100 |
| 2012-04-02 | Expenditure | Format Printing | $36 |
| 2012-05-12 | Expenditure | Format Printing | $262 |
| 2012-06-07 | Expenditure | Coast to Coast Promotional | $395 |
| 2012-06-13 | Expenditure | Bar 101 | $285 |
| 2012-06-13 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02917 | $187 |
| 2012-06-30 | Expenditure | Withheld | $245 |
| 2012-07-18 | Expenditure | K & D EMBROIDERY | $163 |
| 2012-07-18 | Expenditure | Withheld | $36 |
| 2012-07-19 | Expenditure | Bori Signs | $268 |
| 2012-07-20 | Loan repayment | KARIN N GORMAN | $268 |