FRIENDS OF JIM S BENNETT
Cash on hand
Not linked
No state committee ID on record
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$20.1k
Arthur J. Finkelstein & Assoc.
VENDOR$16.3k
Jackson-Alvarez Group
VENDOR$13.4k
ReminderTech
VENDOR$12.5k
John Goodman
VENDOR$12.5k
John Simmons
INDIVIDUAL$10.5k
The Providence Journal
INDIVIDUAL$10.2k
Thomas E Walsh Jr. Jr.
OTHER$56.3k
41 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
169 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-07-01 | Vendor repayment | David Darlington Filed as DAVID A DARLINGTON, 81 HARRISON STREET, N KINGSTOWN, RI | $5k |
| 2002-07-01 | Vendor repayment | Thomas E Walsh Jr. Jr. | $5k |
| 2002-07-01 | Vendor repayment | Kristee Barber Filed as KRISTEN BARBER, 137 INDIAN RUN TRAIL, SMITHFIELD, RI | $1k |
| 2002-07-01 | Vendor repayment | John D Mycroft | $500 |
| 2002-07-03 | Expenditure | RI REPUBLICAN PARTY Filed as R.I. Republican Party, 643 East Avenue, Warwick, RI 02886 | $273 |
| 2002-07-05 | Expenditure | PrintSource | $6.6k |
| 2002-07-05 | Expenditure | MCI Communications | $19 |
| 2002-07-05 | Expenditure | Arthur J. Finkelstein & Assoc. Filed as Arthur J. Finkelstein & Associates, 16 North Astor, Irvington, NY 10533 | $8.5k |
| 2002-07-05 | Expenditure | Valet Connection | $595 |
| 2002-07-08 | Expenditure | Alfred Cerrone III | $4.1k |
| 2002-07-08 | Expenditure | Stevens Reed Curcio & Co. | $3k |
| 2002-07-08 | Expenditure | JLM Consulting Inc Filed as JLM Consulting, 23 Mercy Court, Potomac, MD 20854 | $7.5k |
| 2002-07-08 | Expenditure | J.M. Communications | $2.5k |
| 2002-07-08 | Expenditure | Timothy Mooney | $1.4k |
| 2002-07-09 | Expenditure | ReminderTech | $609 |
| 2002-07-09 | Expenditure | John Simmons | $2.5k |
| 2002-07-11 | Expenditure | J.M. Communications | $3k |
| 2002-07-18 | Expenditure | John D Mycroft | $500 |
| 2002-07-18 | Expenditure | Avedisian for Mayor | $300 |
| 2002-07-18 | Expenditure | Stevens Reed Curcio & Co. | $22.3k |
| 2002-07-18 | Vendor repayment | Avedisian for Mayor | $300 |
| 2002-07-19 | Expenditure | Providence Label and Tag Co., Inc. | $385 |
| 2002-07-22 | Expenditure | COGENS PRINTING SERVICES | $1k |
| 2002-07-23 | Expenditure | JLM Consulting Inc Filed as JLM Consulting, 23 Mercy Court, Potomac, MD 20854 | $1.2k |
| 2002-07-23 | Expenditure | Governors Comm. on Disabilities | $20 |
| 2002-07-24 | Expenditure | Stevens Reed Curcio & Co. | $4.9k |
| 2002-07-24 | Expenditure | J.M. Communications | $1.5k |
| 2002-07-24 | Expenditure | Jackson-Alvarez Group | $7.5k |
| 2002-07-24 | Expenditure | John Goodman | $1.8k |
| 2002-07-24 | Expenditure | Thomas E Walsh Jr. Jr. | $155 |
| 2002-07-24 | Expenditure | Timothy Mooney | $1.4k |
| 2002-07-24 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $2.9k |
| 2002-07-25 | Expenditure | Home Depot | $182 |
| 2002-07-25 | Expenditure | Stevens Reed Curcio & Co. | $32.6k |
| 2002-07-25 | Expenditure | Janney Montgomery Scott | $25 |
| 2002-07-26 | Expenditure | John Simmons | $5k |
| 2002-07-29 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $722 |
| 2002-07-30 | Expenditure | WBLQ RADIO | $25 |
| 2002-07-31 | Expenditure | Stevens Reed Curcio & Co. | $29.4k |
| 2002-07-31 | Expenditure | Janney Montgomery Scott | $25 |
| 2002-08-01 | Expenditure | Home Depot | $233 |
| 2002-08-01 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $3.6k |
| 2002-08-02 | Expenditure | David Darlington Filed as DAVID A DARLINGTON, 81 HARRISON STREET, N KINGSTOWN, RI | $5k |
| 2002-08-02 | Expenditure | Thomas E Walsh Jr. Jr. | $5k |
| 2002-08-02 | Expenditure | Kristee Barber Filed as KRISTEN BARBER, 137 INDIAN RUN TRAIL, SMITHFIELD, RI | $1k |
| 2002-08-02 | Expenditure | John D Mycroft | $750 |
| 2002-08-05 | Expenditure | MITKEM CORPORATION Filed as Mitkem Corp., 175 Metro Center Blvd., Warwick, RI 02886 | $100 |
| 2002-08-05 | Expenditure | PrintSource | $195 |
| 2002-08-05 | Vendor repayment | MITKEM CORPORATION Filed as Mitkem Corp., 175 Metro Center Blvd., Warwick, RI 02886 | $100 |
| 2002-08-05 | Vendor repayment | PrintSource | $65 |