EARL A READ III
OfficerAmy Read · Earl Read
Also known asFriends of Earl ReadCampaign finance
Total received
$71.4k
669 contributions
-$1.1k across 8 refund/correction rows are excluded here (see Transactions)
Who pays into EARL A READ III, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$2.9k
COVENTRY PROFESSIONAL FIREFIGHTERS PAC
PAC$2.5k
WARWICK FIREFIGHTERS UNION PAC
PAC$2.4k
WEST WARWICK FIREFIGHTERS LOCAL 1104
PAC$2.3k
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$2k
Nancy Pirnie
INDIVIDUAL$1.5k
Philip Casacalenda
PAC$1.3k
EGFFA PAC (East Greenwich Fire Fighters Association)
INDIVIDUAL$1k
Carlos Rego
INDIVIDUAL$1k
K Shekarchi
PAC$1k
RHODE ISLAND GOOD GOVERNMENT PAC
PAC$900
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
PAC$900
WARWICK FOP LODGE #7 PAC
OTHER$53.2k
408 more
VENDOR$9.5k
Regine Printing
VENDOR$8.2k
ProMail
VENDOR$4.4k
Bill's Place
BUSINESS$2k
USPS
VENDOR$1.1k
GOOD GUY SIGNS
VENDOR$915
Fleming & Associates
VENDOR$678
The Westin Boston Seaport District
VENDOR$643
BJ'S WHOLESALE CLUB
VENDOR$578
J.B. Foley Printing Co.
VENDOR$551
Bills Place
BUSINESS$483
Home Depot
VENDOR$474
Copycats
OTHER$7.5k
51 more
EARL A READ III
in $72.8k·out $37k
Self-funding is kept out of this diagram, matching the totals above: $100 out, $0 back. See the Self-funding tab below for the raw rows.
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 $71.9k·Money out $37k
144 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-15 | Expenditure | Warwick Police Athletic League | $200 |
| 2026-06-15 | Expenditure | RI FOP | $150 |
| 2026-06-15 | Expenditure | Friends of Ed Ladouceur | $100 |
| 2026-05-31 | Expenditure | WWWAAA | $250 |
| 2026-04-24 | Expenditure | Warwick Ice Cream | $32 |
| 2026-04-22 | Expenditure | USPS | $156 |
| 2026-04-21 | Expenditure | Friends of Gregg Amore | $200 |
| 2026-04-17 | Expenditure | COPY CATS | $91 |
| 2026-04-15 | Expenditure | Amtrak | $181 |
| 2026-04-15 | Expenditure | St. Joseph's School | $100 |
| 2026-04-15 | Expenditure | West Warwick Fire Department WWFD | $250 |
| 2026-03-30 | Expenditure | Citizens Bank | $20 |
| 2026-03-24 | Expenditure | Bills Place | $551 |
| 2026-03-23 | Expenditure | Stop and Shop | $34 |
| 2026-03-22 | Expenditure | Chef Robert Pirnie | $399 |
| 2026-03-21 | Expenditure | Ocean State Job Lot | $37 |
| 2026-03-21 | Expenditure | BJs Wholesale Club | $110 |
| 2026-02-26 | Expenditure | USPS | $312 |
| 2026-02-18 | Expenditure | Regine Printing | $376 |
| 2026-01-26 | Expenditure | COPY CATS | $352 |
| 2026-01-07 | Expenditure | Friends of Mia Ianotti | $100 |
| 2025-10-26 | Expenditure | www AAA | $100 |
| 2025-10-08 | Expenditure | Friends of Warwick Animal Shelter | $100 |
| 2025-09-16 | Expenditure | NCSL | $194 |
| 2025-08-27 | Expenditure | RI Association of Fire Chiefs | $50 |
| 2025-08-19 | Expenditure | IAFF Local 3372 | $100 |
| 2025-08-18 | Expenditure | Service Members Assistance Fund | $100 |
| 2025-08-08 | Expenditure | Warwick Ice Cream | $53 |
| 2025-08-07 | Expenditure | The Westin Boston Seaport District | $678 |
| 2025-07-26 | Expenditure | USPS | $234 |
| 2025-07-25 | Expenditure | Staples | $42 |
| 2025-07-11 | Expenditure | Regine Printing | $952 |
| 2025-06-05 | Expenditure | St Anthony's Church | $100 |
| 2025-06-02 | Expenditure | Dunkin Donuts | $92 |
| 2025-05-18 | Expenditure | West Greenwich Police Department | $100 |
| 2025-05-18 | Expenditure | WEST WARWICK FIREFIGHTERS LOCAL 1104 | $250 |
| 2025-05-12 | Expenditure | MISSION: Boots to Briefcases | $75 |
| 2025-04-11 | Expenditure | American Legislative Exchange Council | $200 |
| 2025-04-07 | Expenditure | USPS | $73 |
| 2025-04-03 | Expenditure | Regine Printing | $169 |
| 2025-03-25 | Expenditure | VFW Post 449 | $100 |
| 2025-03-25 | Expenditure | Bill's Place | $1.2k |
| 2025-03-21 | Expenditure | HILLARY V. LIMA | $100 |
| 2025-03-11 | Expenditure | JERRY'S SUPERMARKET | $42 |
| 2025-03-10 | Expenditure | Staples | $25 |
| 2025-03-10 | Expenditure | Stop and Shop | $30 |
| 2025-03-10 | Expenditure | BJ'S WHOLESALE CLUB | $65 |
| 2025-03-03 | Expenditure | Staples | $25 |
| 2025-02-27 | Expenditure | USPS | $102 |
| 2025-02-24 | Expenditure | CVS | $73 |