ERIK G BRINE
OfficerAnne Livingston · Erik Brine
Cash on hand
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Total received
$4.9k
27 contributions
$171 across 1 refund/correction row is excluded here (see Transactions)
Who pays into ERIK G BRINE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$2.7k
JAMESTOWN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$500
Stephen Puerini
INDIVIDUAL$250
Kelly Jacxsens
INDIVIDUAL$250
Edward Ross
INDIVIDUAL$250
Robert J Maccini
INDIVIDUAL$250
Nicole Brine
INDIVIDUAL$200
Kris Brine
INDIVIDUAL$200
Scott Fleming
INDIVIDUAL$150
Romil Patel
INDIVIDUAL$100
Debbi McInteer
VENDOR$1.6k
Direct Mail
VENDOR$1.2k
PDQ Graphics
VENDOR$609
ZOOM PRO
VENDOR$401
PrintSource
VENDOR$227
COCKTAILKITS2GO.COM
VENDOR$200
Norma Burnell
PARTY$200
JAMESTOWN DEMOCRATIC TOWN COMMITTEE
VENDOR$171
[email protected]
BUSINESS$148
ActBlue
BUSINESS$118
Bank Newport
INDIVIDUAL$100
Nellie Gorbea
BUSINESS$88
USPS
OTHER$117
4 more
ERIK G BRINE
in $4.9k·out $5.1k
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 $5k·Money out $5.2k
37 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-12-31 | Expenditure | Bank Newport | $10 |
| 2024-10-31 | Expenditure | Bank Newport | $5 |
| 2024-10-11 | Expenditure | [email protected] | $171 |
| 2023-10-10 | Expenditure | ZOOM PRO | $160 |
| 2023-01-09 | Expenditure | Bank Newport | $23 |
| 2022-12-12 | Expenditure | Vantiv LLC Filed as VANTIV | $0 |
| 2022-12-09 | Expenditure | Vantiv LLC Filed as VANTIV | $23 |
| 2022-12-05 | Expenditure | Withheld | $22 |
| 2022-11-30 | Expenditure | Withheld | $10 |
| 2022-11-11 | Expenditure | ZOOM PRO | $160 |
| 2022-10-31 | Expenditure | Bank Newport | $5 |
| 2022-09-30 | Expenditure | Bank Newport | $10 |
| 2022-06-30 | Expenditure | Bank Newport | $15 |
| 2022-05-09 | Expenditure | State Of Rhode Island | $22 |
| 2022-03-31 | Expenditure | Bank Newport | $20 |
| 2021-12-31 | Expenditure | Withheld | $15 |
| 2021-10-14 | Expenditure | ZOOM PRO | $160 |
| 2021-09-30 | Expenditure | Bank Newport | $15 |
| 2021-08-06 | Expenditure | Peter Neronha | $50 |
| 2021-06-30 | Expenditure | Bank Newport | $15 |
| 2021-06-28 | Expenditure | Nellie Gorbea | $100 |
| 2021-06-21 | Expenditure | RI Secretary of State | $22 |
| 2021-06-18 | Expenditure | JAMESTOWN DEMOCRATIC TOWN COMMITTEE | $200 |
| 2021-03-31 | Expenditure | Withheld | $16 |
| 2020-12-31 | Expenditure | Withheld | $13 |
| 2020-11-30 | Expenditure | ActBlue Filed as ACT BLUE | $27 |
| 2020-10-27 | Expenditure | ActBlue Filed as ACT BLUE | $6 |
| 2020-10-26 | Expenditure | ActBlue Filed as ACT BLUE | $115 |
| 2020-10-26 | Expenditure | Direct Mail | $748 |
| 2020-10-20 | Expenditure | Norma Burnell | $200 |
| 2020-10-20 | Expenditure | Direct Mail | $832 |
| 2020-10-20 | Expenditure | PDQ Graphics | $590 |
| 2020-10-10 | Expenditure | COCKTAILKITS2GO.COM | $227 |
| 2020-10-10 | Expenditure | ZOOM PRO | $128 |
| 2020-10-02 | Expenditure | USPS | $88 |
| 2020-09-22 | Expenditure | PDQ Graphics | $590 |
| 2020-09-17 | Expenditure | PrintSource Filed as PRINT SOURCE, 128 MAIN ST, WAKEFIELD, RI 02879 | $401 |