FRIENDS OF JIM S BENNETT
Total received
$62.3k
267 contributions
$453.6k across 8 refund/correction rows are excluded here (see Transactions)
Who pays into FRIENDS OF JIM S BENNETT, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Albert Greer
INDIVIDUAL$1k
Thomas Santilli
INDIVIDUAL$1k
William McGillivray
INDIVIDUAL$1k
H.r. Mainelli III
INDIVIDUAL$1k
Harvey Bennett
INDIVIDUAL$1k
Lisa Purcell
INDIVIDUAL$1k
Mona Albanese
INDIVIDUAL$1k
Nicholas Masucci
INDIVIDUAL$1k
Ellen Madeira
INDIVIDUAL$1k
Lawrence Madeira
INDIVIDUAL$1k
Frederick Blount
INDIVIDUAL$1k
Margaret Mary Ragosta
OTHER$50.3k
249 more
VENDOR$508.8k
Stevens Reed Curcio & Co.
VENDOR$75.5k
PrintSource
VENDOR$40.4k
US POSTAL SERVICE
VENDOR$24.8k
J.M. Communications
BUSINESS$21.2k
JLM Consulting Inc
VENDOR$16.3k
Jackson-Alvarez Group
VENDOR$13.4k
ReminderTech
VENDOR$12.5k
John Goodman
VENDOR$12.5k
John Simmons
VENDOR$11.6k
Arthur J. Finkelstein & Assoc.
VENDOR$10.5k
The Providence Journal
INDIVIDUAL$10.2k
Thomas E Walsh Jr. Jr.
OTHER$64.8k
42 more
FRIENDS OF JIM S BENNETT
in $62.3k·out $822.3k
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 $515.9k·Money out $844.4k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2003-03-17 | Expenditure | Money out | Richard Dragon | $322 |
| 2003-01-16 | Expenditure | Money out | JLM Consulting Inc | $2.5k |
| 2002-12-24 | Expenditure | Money out | LexisNexis | $300 |
| 2002-12-24 | Refund | Money in | A. W. Bucci & Assoc., Inc. | $388 |
| 2002-12-16 | Loan repayment | Money out | JAMES S BENNETT | $10k |
| 2002-12-16 | Refund | Money in | Stevens Reed Curcio & Co. | $1.5k |
| 2002-12-12 | Expenditure | Money out | Richard Dragon | $1k |
| 2002-12-09 | Refund | Money in | Stevens Reed Curcio & Co. | $9.6k |
| 2002-11-14 | Expenditure | Money out | Choice One Communications | $144 |
| 2002-11-14 | Expenditure | Money out | LexisNexis | $150 |
| 2002-11-14 | Expenditure | Money out | Verizon Wireless | $92 |
| 2002-11-14 | Expenditure | Money out | Verizon | $53 |
| 2002-11-14 | Expenditure | Money out | MCI Communications | $5 |
| 2002-10-04 | Expenditure | Money out | PrintSource | $15k |
| 2002-10-04 | Expenditure | Money out | JLM Consulting Inc | $2.5k |
| 2002-10-02 | Refund | Money in | Stevens Reed Curcio & Co. | $18k |
| 2002-10-01 | Expenditure | Money out | Richard Dragon | $900 |
| 2002-10-01 | Expenditure | Money out | Cox Communications | $79 |
| 2002-10-01 | Expenditure | Money out | Verizon | $253 |
| 2002-10-01 | Expenditure | Money out | PrintSource | $3k |
| 2002-10-01 | Expenditure | Money out | XEROX | $453 |
| 2002-09-17 | Expenditure | Money out | Timothy Mooney | $1.4k |
| 2002-09-17 | Expenditure | Money out | John Goodman | $2k |
| 2002-09-17 | Expenditure | Money out | J.M. Communications | $1.5k |
| 2002-09-13 | Expenditure | Money out | Timothy Mooney | $1.3k |
| 2002-09-13 | Expenditure | Money out | Kristee Barber | $17 |
| 2002-09-13 | Expenditure | Money out | Federal Express | $80 |
| 2002-09-13 | Expenditure | Money out | Kristee Barber | $500 |
| 2002-09-13 | Expenditure | Money out | John D Mycroft | $500 |
| 2002-09-13 | Expenditure | Money out | Crystal Spring Water Co. | $3 |
| 2002-09-13 | Expenditure | Money out | J.M. Communications | $12.7k |
| 2002-09-13 | Expenditure | Money out | Stevens Reed Curcio & Co. | $245 |
| 2002-09-13 | Expenditure | Money out | Communications Unlimited | $65 |
| 2002-09-13 | Expenditure | Money out | Lauren McGrath | $260 |
| 2002-09-13 | Expenditure | Money out | Choice One Communications | $480 |
| 2002-09-13 | Expenditure | Money out | Arthur J. Finkelstein & Assoc. | $5.3k |
| 2002-09-13 | Expenditure | Money out | Verizon | $86 |
| 2002-09-13 | Expenditure | Money out | Joe Rossi & Co. | $200 |
| 2002-09-10 | Expenditure | Money out | Dave's Marketplace | $351 |
| 2002-09-10 | Expenditure | Money out | Sam's Club | $73 |
| 2002-09-09 | Expenditure | Money out | Withheld | $158 |
| 2002-09-09 | Expenditure | Money out | BUSA | $159 |
| 2002-09-09 | Expenditure | Money out | Rent a center | $199 |
| 2002-09-09 | Expenditure | Money out | Dave's Marketplace | $213 |
| 2002-09-09 | Contribution | Money in | Peter Grundy | $500 |
| 2002-09-08 | Expenditure | Money out | Grey Goose Lines, Inc. | $450 |
| 2002-09-08 | Expenditure | Money out | Timothy Mooney | $1.4k |
| 2002-09-08 | Expenditure | Money out | Kristee Barber | $718 |
| 2002-09-07 | Expenditure | Money out | Dave's Marketplace | $100 |
| 2002-09-07 | Expenditure | Money out | Sam's Club | $204 |