DANIEL S HARROP III
Total received
$69.3k
84 contributions
$5.8k across 16 refund/correction rows are excluded here (see Transactions)
Who pays into DANIEL S HARROP III, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$8k
Susan James
INDIVIDUAL$7k
Deborah Harrop
INDIVIDUAL$7k
David James
INDIVIDUAL$4k
Michael Lancelotta
INDIVIDUAL$4k
Kevin Harrop
INDIVIDUAL$3k
Maureen Harrop
INDIVIDUAL$3k
Karen Harrop
INDIVIDUAL$3k
Nancy Harrop
INDIVIDUAL$3k
Dorothy Harrop
INDIVIDUAL$2k
Richard Robb
INDIVIDUAL$2k
V Harrop
INDIVIDUAL$2k
Mark Fox
OTHER$21.3k
35 more
VENDOR$25.6k
SEAN DEVINEY
VENDOR$19.4k
SUCCESS MAIL INK
VENDOR$19.3k
MERCURY
VENDOR$14.7k
SAFEGUARD PERFECT PARTNERS
VENDOR$10.2k
SARAH DE LA CERDA
VENDOR$10k
Providence En Espanol
VENDOR$10k
CANDIDATE VENTURES
INDIVIDUAL$8.4k
Joseph Agresti
VENDOR$6.2k
William Grapentine
VENDOR$6k
GoLocalProv.com
BUSINESS$5.3k
ABS Printing
VENDOR$5k
William S. Grapentine
OTHER$35.9k
24 more
DANIEL S HARROP III
in $69.3k·out $176k
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 $75.2k·Money out $282.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-03-31 | Expenditure | Money out | BRODKLYN COFFEE /TEA HOUSE | $150 |
| 2014-03-31 | Expenditure | Money out | American Restaurant | $250 |
| 2014-03-31 | Expenditure | Money out | $610 | |
| 2014-03-31 | Expenditure | Money out | $872 | |
| 2014-03-31 | Expenditure | Money out | SEAN DEVINEY | $2.4k |
| 2014-03-31 | Loan repayment | Money in | Daniel Harrop | -$10k |
| 2014-03-01 | Contribution | Money in | Frank Mauran | $200 |
| 2014-02-15 | Contribution | Money in | John Parmelee | $150 |
| 2014-02-15 | Contribution | Money in | Virginia Lancelotta | $1k |
| 2014-02-01 | Expenditure | Money out | SARAH DE LA CERDA | $1.2k |
| 2014-02-01 | Contribution | Money in | Deborah Harrop | $1k |
| 2014-02-01 | Contribution | Money in | Andrew Fladeboe | $1k |
| 2014-01-10 | Contribution | Money in | Mark Fox | $1k |
| 2014-01-10 | Contribution | Money in | David James | $1k |
| 2014-01-10 | Contribution | Money in | Susan James | $1k |
| 2014-01-10 | Contribution | Money in | Maureen Harrop | $1k |
| 2014-01-10 | Contribution | Money in | Nancy Harrop | $1k |
| 2013-12-20 | Loan repayment | Money out | Daniel Harrop | $10k |
| 2013-12-20 | Loan repayment | Money in | Daniel Harrop | -$10k |
| 2013-12-10 | Expenditure | Money out | Providence En Espanol | $10k |
| 2013-11-20 | Expenditure | Money out | MI CUATENALA RESTAURANT | $874 |
| 2013-11-15 | Contribution | Money in | Terrance Price | $150 |
| 2013-11-15 | Contribution | Money in | RI STATE RIGHT TO LIFE PAC | $100 |
| 2013-11-15 | Contribution | Money in | Tara Pinsky | $150 |
| 2013-11-15 | Contribution | Money in | Stephen Tetzner | $150 |
| 2013-11-01 | Contribution | Money in | Susan James | $1k |
| 2013-10-15 | Contribution | Money in | Maureen Harrop | $1k |
| 2013-10-15 | Contribution | Money in | Nancy Harrop | $1k |
| 2013-10-01 | Expenditure | Money out | SARAH DE LA CERDA | $3k |
| 2013-09-30 | Expenditure | Money out | SARAH DE LA CERDA | $5.1k |
| 2013-09-06 | Expenditure | Money out | Fire Works Catering | $422 |
| 2013-09-05 | Expenditure | Money out | Galilee Beach Club | $520 |
| 2013-09-02 | Contribution | Money in | Mark Fox | $1k |
| 2013-09-01 | Expenditure | Money out | SEAN DEVINEY | $1.3k |
| 2013-08-01 | Contribution | Money in | David James | $1k |
| 2013-08-01 | Contribution | Money in | Susan James | $1k |
| 2013-06-30 | Expenditure | Money out | SARAH DE LA CERDA | $900 |
| 2013-06-30 | Expenditure | Money out | Cuban Revolution Restaurant | $622 |
| 2013-06-25 | Contribution | Money in | Deborah Harrop | $1k |
| 2013-06-25 | Contribution | Money in | Andrew Flaoebor | $1k |
| 2013-06-20 | Loan repayment | Money in | Daniel Harrop | $100k |
| 2010-11-02 | Expenditure | Money out | BROOKLYN COFFEE TEA HOUSE | $211 |
| 2010-11-01 | Expenditure | Money out | COPY WORLD PRINTING | $1.5k |
| 2010-10-20 | Expenditure | Money out | ABS Printing | $5.3k |
| 2010-10-10 | Expenditure | Money out | William S. Grapentine | $2k |
| 2010-09-30 | Expenditure | Money out | East Side Monthly | $2.1k |
| 2010-09-30 | Expenditure | Money out | KINKOS/FEDEX | $2.6k |
| 2010-09-30 | Expenditure | Money out | MERCURY | $6.3k |
| 2010-09-30 | Expenditure | Money out | William Grapentine | $4k |
| 2010-06-30 | Expenditure | Money out | Gourmet Dell Catering | $627 |