DANIEL S HARROP III
Cash on hand
Not linked
No state committee ID on record
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
INDIVIDUAL$25.6k
Sean Deviney
VENDOR$19.4k
SUCCESS MAIL INK
VENDOR$19.3k
MERCURY
VENDOR$14.7k
SAFEGUARD PERFECT PARTNERS
INDIVIDUAL$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
73 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-07 | Expenditure | Withheld | $4.5k |
| 2002-10-28 | Expenditure | Withheld | $590 |
| 2002-12-02 | Loan repayment | Daniel Harrop Filed as DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $930 |
| 2007-12-31 | Expenditure | SC MAILING SERVICE | $128 |
| 2008-10-15 | Expenditure | EASTSIDE MARKETPLACE Filed as EAST SIDE MARKETPLACE, 165 PITMAN ST, PROVIDENCE, RI 02906 | $267 |
| 2010-02-28 | Expenditure | William Grapentine | $2.2k |
| 2010-03-01 | Expenditure | CANDIDATE COACHES | $2.5k |
| 2010-03-15 | Expenditure | BROOKLYN COFFEE TEA HOUSE | $527 |
| 2010-03-16 | Expenditure | Staples | $562 |
| 2010-03-25 | Expenditure | CANDIDATE VENTURES | $10k |
| 2010-03-30 | Expenditure | MERCURY | $10k |
| 2010-06-01 | Expenditure | MERCURY | $3k |
| 2010-06-30 | Expenditure | William S. Grapentine | $3k |
| 2010-06-30 | Expenditure | Gourmet Dell Catering | $627 |
| 2010-09-30 | Expenditure | William Grapentine | $4k |
| 2010-09-30 | Expenditure | MERCURY | $6.3k |
| 2010-09-30 | Expenditure | KINKOS/FEDEX Filed as KINKO'S/FEDEX, 140 MEETING ST, PROVIDENCE, RI 02906 | $2.6k |
| 2010-09-30 | Expenditure | EAST SIDE MONTHLY | $2.1k |
| 2010-10-10 | Expenditure | William S. Grapentine | $2k |
| 2010-10-20 | Expenditure | ABS Printing | $5.3k |
| 2010-11-01 | Expenditure | COPY WORLD PRINTING | $1.5k |
| 2010-11-02 | Expenditure | BROOKLYN COFFEE TEA HOUSE | $211 |
| 2013-06-30 | Expenditure | Cuban Revolution Restaurant | $622 |
| 2013-06-30 | Expenditure | Sarah De La Cerda | $900 |
| 2013-09-01 | Expenditure | Sean Deviney | $1.3k |
| 2013-09-05 | Expenditure | Galilee Beach Club | $520 |
| 2013-09-06 | Expenditure | Fire Works Catering Filed as FIREWORKS CATERING, 840 ALLENS AVE, PROVIDENCE, RI 02905 | $422 |
| 2013-09-30 | Expenditure | Sarah De La Cerda | $5.1k |
| 2013-10-01 | Expenditure | Sarah De La Cerda Filed as SARAH DELA CERDA, 166 WEST MORELAND LANE, SAUNDERSTOWN, RI 02874 | $3k |
| 2013-11-20 | Expenditure | MI CUATENALA RESTAURANT | $874 |
| 2013-12-10 | Expenditure | Providence En Espanol | $10k |
| 2013-12-20 | Loan repayment | Daniel Harrop Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $10k |
| 2014-02-01 | Expenditure | Sarah De La Cerda | $1.2k |
| 2014-03-31 | Expenditure | Sean Deviney | $2.4k |
| 2014-03-31 | Expenditure | Twitter Filed as TWITTER INC, 1355 MARKET STREET, SAN FRANCISCO, CA 94103 | $872 |
| 2014-03-31 | Expenditure | FACEBOOK Filed as FACEBOOK INC, 1601 WILLOW ROAD, MENLO PARK, CA 94025 | $610 |
| 2014-03-31 | Expenditure | American Restaurant | $250 |
| 2014-03-31 | Expenditure | BRODKLYN COFFEE /TEA HOUSE | $150 |
| 2014-03-31 | Expenditure | LA SONRISA | $825 |
| 2014-03-31 | Expenditure | BLEU ENTERPRISES | $1.2k |
| 2014-03-31 | Loan repayment | Daniel Harrop Filed as DR DANIEL S HARROP III, 204 TABER AVENUE, PROVIDENCE, RI 02906 | $10k |
| 2014-05-18 | Expenditure | Susan James Filed as SUSAN E JAMES, 4470 3RD AVE SW, NAPLES, FL 34119 | $1k |
| 2014-05-18 | Expenditure | Susan James Filed as SUSAN E JAMES, 4470 3RD AVE SW, NAPLES, FL 34119 | -$1k |
| 2014-05-18 | Refund | Susan James Filed as SUSAN E JAMES, 4470 3RD AVE SW, NAPLES, FL 34119 | $1k |
| 2014-06-01 | Expenditure | Two Bolt Print and Mail | $3.9k |
| 2014-06-10 | Expenditure | East Side + Providence Monthly | $2.1k |
| 2014-06-20 | Expenditure | Sean Deviney | $5.1k |
| 2014-06-20 | Expenditure | The American Rest. | $485 |
| 2014-07-30 | Expenditure | THE JEWISH VOCE | $250 |
| 2014-07-30 | Expenditure | ROTIF MAGAZINE | $299 |