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 |
|---|---|---|---|
| 2011-05-04 | Expenditure | O'ROURKE'S BAR & GRILL | $756 |
| 2011-04-18 | Expenditure | Verizon Wireless | $111 |
| 2011-04-09 | Expenditure | Postmaster Warwick | $330 |
| 2011-04-02 | Expenditure | Regine Printing Filed as Regine Printing Co., 208 Laurel Hill Ave., Providence, RI 02909 | $243 |
| 2011-03-31 | Expenditure | Withheld | $259 |
| 2011-03-31 | Expenditure | Citizens Bank | $9 |
| 2011-03-19 | Expenditure | Verizon Wireless | $111 |
| 2011-02-16 | Expenditure | Verizon Wireless | $111 |
| 2011-01-17 | Expenditure | Verizon Wireless | $111 |
| 2010-12-31 | Expenditure | Citizens Bank | $3 |
| 2010-12-19 | Expenditure | Verizon Wireless | $111 |
| 2010-12-15 | Expenditure | Lemongrass | $376 |
| 2010-12-15 | Expenditure | Francis Inn Filed as Governor Francis Inn, 1251 Warwick Ave., Warwick, RI 02888 | $116 |
| 2010-12-11 | Expenditure | Withheld | $20 |
| 2010-11-24 | Expenditure | Withheld | $6 |
| 2010-11-16 | Expenditure | Verizon Wireless | $111 |
| 2010-11-02 | Expenditure | Withheld | $75 |
| 2010-10-30 | Expenditure | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $1.8k |
| 2010-10-20 | Expenditure | BEACON COMMUNICATIONS | $708 |
| 2010-10-20 | Expenditure | All the Answers Inc | $1.7k |
| 2010-10-15 | Expenditure | Verizon Wireless | $111 |
| 2010-10-14 | Expenditure | Withheld | $110 |
| 2010-10-09 | Expenditure | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $1.6k |
| 2010-10-09 | Expenditure | All the Answers Inc Filed as All the Answers, 60 Alhambra Rd. Unit 4, Warwick, RI 02886 | $733 |
| 2010-10-05 | Expenditure | All the Answers Inc | $1.1k |
| 2010-10-04 | Expenditure | Withheld | $674 |
| 2010-09-24 | Expenditure | Citizens Bank | $9 |
| 2010-09-17 | Expenditure | Verizon Wireless | $119 |
| 2010-09-04 | Expenditure | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $540 |
| 2010-08-31 | Expenditure | PETER F KILMARTIN Filed as Friends of Peter Kilmartin, 287 Pullen Ave., Pawtucket, RI 02861 | $20 |
| 2010-08-13 | Expenditure | PETER F KILMARTIN Filed as Friends of Peter Kilmartin, 287 Pullen Ave., Pawtucket, RI 02861 | $125 |
| 2010-08-13 | Expenditure | Verizon Wireless | $72 |
| 2010-08-02 | Expenditure | Gannon Signs | $231 |
| 2010-07-21 | Expenditure | Gannon Signs | $200 |
| 2010-07-16 | Expenditure | Verizon Wireless | $72 |
| 2010-07-16 | Expenditure | Loew's Vanderbilt Hotel | $189 |
| 2010-07-16 | Expenditure | Dave's Marketplace | $132 |
| 2010-07-16 | Expenditure | BUSA Wine& Spirits | $259 |
| 2010-07-14 | Expenditure | Postmaster Warwick | $35 |
| 2010-06-30 | Expenditure | Withheld | $263 |
| 2010-06-30 | Expenditure | Citizens Bank | $9 |
| 2010-06-23 | Expenditure | BEACON COMMUNICATIONS | $299 |
| 2010-06-14 | Expenditure | Verizon Wireless | $72 |
| 2010-06-11 | Expenditure | Taylor Rental | $313 |
| 2010-06-10 | Expenditure | Scituate Portable Restrooms | $110 |
| 2010-05-17 | Expenditure | Verizon Wireless | $72 |
| 2010-05-17 | Expenditure | BEACON COMMUNICATIONS | $240 |
| 2010-04-29 | Expenditure | O'ROURKE'S BAR & GRILL | $630 |
| 2010-04-11 | Expenditure | Verizon Wireless | $74 |
| 2010-03-31 | Expenditure | Withheld | $304 |