JOSEPH M MCNAMARA
Campaign committee of Joseph McNamara
Go to Joseph McNamara's pageEmployers on filingsSTATE OF RHODE ISLAND 2023TreasurerSusann Della Rosa
Also known asF.O. Joe McNamaraCampaign financefriends of Joe McNamaraCampaign financeFriends of Joseph McnamaraCampaign financeFriends of Joseph McNamaraCampaign finance+5 more
Cash on hand
$49.9k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$218.4k
1,024 gifts
Not counted here: 4 refunds, repayments and corrections adding up to -$650. See Transactions.
Who pays into JOSEPH M MCNAMARA, 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.
PAC$8.9k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
PAC$8.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$6.8k
WARWICK FIREFIGHTER PAC 1
PAC$6.5k
RI DENTAL PAC
PAC$5.7k
NEARI PACE (National Education Association of RI)
COMMITTEE$5.5k
K Joseph Shekarchi
INDIVIDUAL$5.5k
K Shekarchi
PAC$4.7k
RI FEDERATION OF TEACHERS COPE PAC
PAC$4.5k
RI HEALTH CARE ASSOCIATION PAC
PAC$4.3k
RI MEDICAL PAC
PAC$4.1k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
PAC$4k
RI ASSOCIATION OF ORAL & MAXILLOFACIAL SURGEONS PAC
OTHER$201.7k
372 more
VENDOR$122.8k
Checkmate
VENDOR$15.1k
Verizon Wireless
VENDOR$10.7k
JH Communications, LLC
VENDOR$10.2k
Revolution Catering
VENDOR$9.3k
Regine Printing
VENDOR$7.4k
Taylor Rental
VENDOR$7.3k
Postmaster Warwick
VENDOR$7k
RI Yacht Club
VENDOR$5k
All the Answers Inc
BUSINESS$4.6k
O'ROURKE'S BAR & GRILL
VENDOR$4.1k
BEACON COMMUNICATIONS
VENDOR$2.9k
B. PINELLI INC
OTHER$45.1k
91 more
JOSEPH M MCNAMARA
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: $283.1k across 833 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-03-31 | Expenditure | Postmaster Warwick | $352 |
| 2010-03-31 | Expenditure | Citizens Bank | $34 |
| 2010-03-24 | Expenditure | Friends of Steven Costantino | $300 |
| 2010-03-22 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave., Providence, RI 02909 | $243 |
| 2010-03-21 | Expenditure | Verizon Wireless | $72 |
| 2010-03-12 | Expenditure | WARWICK WEST SIDE LITTLE LEAGUE | $150 |
| 2010-02-12 | Expenditure | Verizon Wireless | $72 |
| 2010-01-15 | Expenditure | Verizon Wireless | $72 |
| 2009-12-31 | Expenditure | Withheld | $285 |
| 2009-12-31 | Expenditure | Citizens Bank | $9 |
| 2009-12-20 | Expenditure | Verizon Wireless | $72 |
| 2009-11-24 | Expenditure | Elizabeth Roberts Campaign | $500 |
| 2009-11-15 | Expenditure | Verizon Wireless | $72 |
| 2009-11-08 | Expenditure | SCOTT A SLATER Filed as fRIENDS OF SCOTT SLATER, 70 Sawyer St., Providence, RI 02907 | $50 |
| 2009-10-18 | Expenditure | Verizon Wireless | $72 |
| 2009-10-10 | Expenditure | SCOTT A SLATER Filed as fRIENDS OF SCOTT SLATER, 70 Sawyer St., Providence, RI 02907 | $100 |
| 2009-09-30 | Expenditure | Withheld | $277 |
| 2009-09-30 | Expenditure | Citizens Bank | $9 |
| 2009-09-13 | Expenditure | Verizon Wireless | $72 |
| 2009-08-22 | Expenditure | Tug McGraw Foundation | $140 |
| 2009-08-07 | Expenditure | Verizon Wireless | $72 |
| 2009-08-03 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave., Providence, RI 02909 | $219 |
| 2009-07-10 | Expenditure | Verizon Wireless | $72 |
| 2009-07-10 | Expenditure | BUSA Wine& Spirits | $274 |
| 2009-06-30 | Expenditure | Citizens Bank | $9 |
| 2009-06-16 | Expenditure | Verizon Wireless | $71 |
| 2009-06-12 | Expenditure | Montecalvo's Meats & Deli | $109 |
| 2009-06-12 | Expenditure | Taylor Rental | $326 |
| 2009-06-12 | Expenditure | Scituate Portable Restrooms | $110 |
| 2009-06-07 | Expenditure | Sam's Club | $140 |
| 2009-06-06 | Expenditure | St. Peter School | $250 |
| 2009-06-06 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave., Providence, RI 02909 | $396 |
| 2009-06-06 | Expenditure | Staples | $35 |
| 2009-06-01 | Expenditure | Postmaster Warwick | $88 |
| 2009-05-26 | Expenditure | Postmaster Warwick | $264 |
| 2009-05-26 | Expenditure | Staples | $35 |
| 2009-05-19 | Expenditure | Staples | $41 |
| 2009-05-18 | Expenditure | Verizon Wireless | $72 |
| 2009-05-16 | Expenditure | ROCHS FRUIT & PRODUCE Filed as Roch's Fruit & Produce, 1480 Main St., West Warwick, RI 02893 | $51 |
| 2009-04-17 | Expenditure | Verizon Wireless | $71 |
| 2009-04-15 | Expenditure | Withheld | $170 |
| 2009-03-31 | Expenditure | Citizens Bank | $9 |
| 2009-03-17 | Expenditure | Verizon Wireless | $71 |
| 2009-02-16 | Expenditure | Verizon Wireless | $71 |
| 2009-02-07 | Expenditure | WARWICK WEST SIDE LITTLE LEAGUE | $150 |
| 2009-01-15 | Expenditure | Verizon Wireless | $71 |
| 2008-12-31 | Expenditure | Withheld | $129 |
| 2008-12-19 | Expenditure | Verizon Wireless | $72 |
| 2008-12-01 | Expenditure | Withheld | $160 |
| 2008-11-14 | Expenditure | Verizon Wireless | $71 |