ROGER A PICARD
Campaign committee of Roger Picard
Go to Roger Picard's pageAlso known asROGER A PICARDCampaign finance
Cash on hand
$0
as of 2025-03-31 · 2025 On-Going Qrtly (1st)
Data through 2026-09-29
Total received
$116k
489 gifts
Not counted here: 1 loan totaling $2.6k, and 17 refunds, repayments and corrections adding up to $8k. Self-funding is counted apart. See Transactions.
Who pays into ROGER A PICARD, 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$7.7k
REALTORS PAC OF RI
INDIVIDUAL$6.9k
Dominick Ruggerio
INDIVIDUAL$5.3k
Michael McCaffrey
PAC$4.8k
RI SENATE LEADERSHIP PAC
PAC$3.9k
INDEPENDENT INSURANCE AGENTS RI PAC
PAC$3.7k
RI SENATE DEMOCRATS PAC
PAC$3.1k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
INDIVIDUAL$3k
Dan Baldelli
PAC$2.7k
AMICA / RI PAC
PAC$2.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$2.2k
RI LABORER'S POLITICAL LEAGUE
INDIVIDUAL$2k
Ryan Pearson
OTHER$71.3k
178 more
INDIVIDUAL$20k
The Valley Breeze
VENDOR$18.1k
Bridge Communications
BUSINESS$7.4k
American Airlines
VENDOR$7k
WNRI
VENDOR$3.3k
Ladder 133 Bar and Grill
VENDOR$3.2k
Regine Printing
VENDOR$2.9k
BOCCE CLUB
VENDOR$2.9k
WOON Radio
INDIVIDUAL$2.8k
Patrick’S Pub
VENDOR$2.8k
walnut hill post office
VENDOR$2.8k
B&M Printing, Inc.
VENDOR$2.7k
BLISSFUL MEADOWS
OTHER$93.1k
311 more
ROGER A PICARD
Self-funding is kept out of this diagram and the totals above: $4.6k put in by the candidate, $8.9k paid back. Roger Picard'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: $184.5k across 915 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-07-23 | Expenditure | Woonsocket Public Schools Filed as woonsocket senior center, 84 social st, woonsocket, ri 02895 | $100 |
| 2019-07-01 | Expenditure | NCSL | $42 |
| 2019-07-01 | Expenditure | Southwest Airlines Filed as south west airlines, 5702 love field dr, dallas, tx 75235 | $201 |
| 2019-07-01 | Expenditure | American Airlines | $247 |
| 2019-07-01 | Expenditure | Southwest Airlines | $289 |
| 2019-07-01 | Expenditure | american airlinex | $201 |
| 2019-06-23 | Expenditure | friends of Mayor Mutter | $100 |
| 2019-06-23 | Expenditure | WNRI | $125 |
| 2019-06-23 | Expenditure | nri food pantry | $200 |
| 2019-06-11 | Expenditure | ROTARY CLUB | $100 |
| 2019-05-14 | Expenditure | WHS | $100 |
| 2019-04-16 | Expenditure | TORTILLA FLATS | $78 |
| 2019-04-14 | Expenditure | Withheld | $255 |
| 2019-04-14 | Expenditure | alexandria cab co | $39 |
| 2019-04-14 | Expenditure | JW Marriot | $1.6k |
| 2019-04-10 | Expenditure | American Airlines | $433 |
| 2019-03-15 | Expenditure | WOON PARKS & RECREATION | $30 |
| 2019-03-12 | Expenditure | Ladder 133 Bar and Grill | $597 |
| 2019-03-02 | Expenditure | United Veterans Council of Woonsocket | $70 |
| 2019-02-28 | Expenditure | walnut hill post office | $385 |
| 2019-02-28 | Expenditure | united vet council | $100 |
| 2019-02-28 | Expenditure | Woonsocket Little League | $300 |
| 2019-02-25 | Expenditure | B&M Printing, Inc. Filed as b & M printing, 1300 Mendon rd, cumberland, ri 02864 | $209 |
| 2019-02-11 | Expenditure | WHS Base Ball | $50 |
| 2019-01-20 | Expenditure | WOON | $100 |
| 2019-01-16 | Expenditure | northern rhode island chamber of commerce | $20 |
| 2019-01-02 | Expenditure | Greggs | -$100 |
| 2019-01-02 | Expenditure | Greggs | $100 |
| 2018-12-09 | Expenditure | Withheld | $50 |
| 2018-12-09 | Expenditure | Withheld | $64 |
| 2018-12-09 | Expenditure | the fairfax | $652 |
| 2018-11-24 | Expenditure | Main St Stroll | $100 |
| 2018-11-23 | Expenditure | Woonsocket Call | $265 |
| 2018-11-13 | Expenditure | The Valley Breeze Filed as valley breeze | $395 |
| 2018-11-05 | Expenditure | LIL GENERAL STORE INC Filed as l'il general store, 37 mainville hill rd, woonsocket, ri 02895 | $135 |
| 2018-10-29 | Expenditure | friends of Michael Kinch | $25 |
| 2018-10-26 | Expenditure | friend of Thomas Keith | $35 |
| 2018-10-26 | Expenditure | friend of Thomas Keith | -$35 |
| 2018-10-26 | Expenditure | Bridge Communications | $2k |
| 2018-10-26 | Expenditure | Bridge Communications | -$2k |
| 2018-10-26 | Expenditure | walnut hill post office | $100 |
| 2018-10-26 | Expenditure | friend of Thomas Keith | $35 |
| 2018-10-26 | Expenditure | Bridge Communications | $2k |
| 2018-10-21 | Expenditure | American Airlines | $76 |
| 2018-10-17 | Expenditure | friends of soren seal | $40 |
| 2018-10-15 | Expenditure | walnut hill post office | $100 |
| 2018-10-15 | Expenditure | STADIUM THEATER FOUNDATION | $80 |
| 2018-10-15 | Expenditure | Bridge Communications | $250 |
| 2018-10-15 | Expenditure | Bridge Communications | $4.1k |
| 2018-10-13 | Expenditure | CCA/ family resources | $50 |