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 |
|---|---|---|---|
| 2003-03-17 | Expenditure | Richard Dragon | $322 |
| 2003-01-16 | Expenditure | JLM Consulting Inc Filed as JLM Consulting, 23 Mercy Court, Potomac, MD 20854 | $2.5k |
| 2002-12-24 | Expenditure | LexisNexis | $300 |
| 2002-12-16 | Loan repayment | JAMES S BENNETT | $10k |
| 2002-12-12 | Expenditure | Richard Dragon | $1k |
| 2002-11-14 | Expenditure | Choice One Communications | $144 |
| 2002-11-14 | Expenditure | LexisNexis | $150 |
| 2002-11-14 | Expenditure | Verizon Wireless | $92 |
| 2002-11-14 | Expenditure | Verizon | $53 |
| 2002-11-14 | Expenditure | MCI Communications | $5 |
| 2002-10-04 | Expenditure | PrintSource | $15k |
| 2002-10-04 | Expenditure | JLM Consulting Inc Filed as JLM Consulting, 23 Mercy Court, Potomac, MD 20854 | $2.5k |
| 2002-10-01 | Expenditure | Richard Dragon | $900 |
| 2002-10-01 | Expenditure | Cox Communications | $79 |
| 2002-10-01 | Expenditure | Verizon | $253 |
| 2002-10-01 | Expenditure | PrintSource | $3k |
| 2002-10-01 | Expenditure | XEROX Filed as Xerox Corporation, P.O. Box 660501, Dallas, TX 75266 | $453 |
| 2002-09-17 | Expenditure | Timothy Mooney | $1.4k |
| 2002-09-17 | Expenditure | John Goodman | $2k |
| 2002-09-17 | Expenditure | J.M. Communications | $1.5k |
| 2002-09-13 | Expenditure | Timothy Mooney | $1.3k |
| 2002-09-13 | Expenditure | Kristee Barber Filed as KRISTEN BARBER, 137 INDIAN RUN TRAIL, SMITHFIELD, RI | $17 |
| 2002-09-13 | Expenditure | Federal Express | $80 |
| 2002-09-13 | Expenditure | Kristee Barber Filed as KRISTEN BARBER, 137 INDIAN RUN TRAIL, SMITHFIELD, RI | $500 |
| 2002-09-13 | Expenditure | John D Mycroft | $500 |
| 2002-09-13 | Expenditure | Crystal Spring Water Co. | $3 |
| 2002-09-13 | Expenditure | J.M. Communications | $12.7k |
| 2002-09-13 | Expenditure | Stevens Reed Curcio & Co. | $245 |
| 2002-09-13 | Expenditure | Communications Unlimited | $65 |
| 2002-09-13 | Expenditure | Lauren McGrath Filed as LAUREN J MCGRATH, 47 BROOKRIDGE ROAD, EXETER, RI | $260 |
| 2002-09-13 | Expenditure | Choice One Communications | $480 |
| 2002-09-13 | Expenditure | Arthur J. Finkelstein & Assoc. | $5.3k |
| 2002-09-13 | Expenditure | Verizon | $86 |
| 2002-09-13 | Expenditure | Joe Rossi & Co. | $200 |
| 2002-09-10 | Expenditure | Dave's Marketplace | $351 |
| 2002-09-10 | Expenditure | Sam's Club | $73 |
| 2002-09-09 | Expenditure | Withheld | $158 |
| 2002-09-09 | Expenditure | BUSA | $159 |
| 2002-09-09 | Expenditure | Rent a center | $199 |
| 2002-09-09 | Expenditure | Dave's Marketplace | $213 |
| 2002-09-08 | Expenditure | Grey Goose Lines, Inc. | $450 |
| 2002-09-08 | Expenditure | Timothy Mooney | $1.4k |
| 2002-09-08 | Expenditure | Kristee Barber Filed as KRISTEN BARBER, 137 INDIAN RUN TRAIL, SMITHFIELD, RI | $718 |
| 2002-09-07 | Expenditure | Dave's Marketplace | $100 |
| 2002-09-07 | Expenditure | Sam's Club | $204 |
| 2002-09-07 | Expenditure | Party City of Warwick | $137 |
| 2002-09-07 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $1.6k |
| 2002-09-07 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $4.4k |
| 2002-09-06 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $3.6k |
| 2002-09-06 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, 24 Corliss St., Providence, RI 02903 | $3.2k |