JOSEPH M MCNAMARA
Campaign committee of Joseph McNamara
Go to Joseph McNamara's pageEmployers on filingsSTATE OF RHODE ISLAND 2023TreasurerSusann Della Rosa
Also known asF.O. Joe McNamaraCampaign financefriends of Joe McNamaraCampaign financeFriends of Joseph McnamaraCampaign financeFriends of Joseph McNamaraCampaign finance+5 more
Cash on hand
$49.9k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$218.4k
1,024 gifts
Not counted here: 4 refunds, repayments and corrections adding up to -$650. See Transactions.
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Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2009-04-17 | Expenditure | Money out | Verizon Wireless | $71 |
| 2009-04-15 | Expenditure | Money out | Withheld | $170 |
| 2009-03-31 | Expenditure | Money out | Citizens Bank | $9 |
| 2009-03-17 | Expenditure | Money out | Verizon Wireless | $71 |
| 2009-02-16 | Expenditure | Money out | Verizon Wireless | $71 |
| 2009-02-07 | Expenditure | Money out | WARWICK WEST SIDE LITTLE LEAGUE | $150 |
| 2009-02-06 | Contribution | Money in | ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union) | $200 |
| 2009-01-15 | Expenditure | Money out | Verizon Wireless | $71 |
| 2008-12-31 | Expenditure | Money out | Withheld | $129 |
| 2008-12-19 | Expenditure | Money out | Verizon Wireless | $72 |
| 2008-12-01 | Expenditure | Money out | Withheld | $160 |
| 2008-11-14 | Expenditure | Money out | Verizon Wireless | $71 |
| 2008-11-04 | Contribution | Money in | AFSCME PEOPLE RI PAC | $200 |
| 2008-10-29 | Expenditure | Money out | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $120 |
| 2008-10-27 | Expenditure | Money out | Withheld | $425 |
| 2008-10-22 | Expenditure | Money out | BEACON COMMUNICATIONS | $1.9k |
| 2008-10-14 | Expenditure | Money out | Verizon Wireless | $72 |
| 2008-10-13 | Expenditure | Money in | RI PHYSICAL THERAPY PAC JOSEPH M MCNAMARA filed as: Joseph McNamara, 23 Howie Ave., Warwick, RI 02888 | $100 |
| 2008-10-10 | Expenditure | Money out | All the Answers Inc Filed as All the Answers, 60 Alhambra Rd. Unit 4, Warwick, RI 02886 | $1.4k |
| 2008-10-09 | Contribution | Money in | RI MEDICAL PAC | $200 |
| 2008-10-09 | Contribution | Money in | UNITED NURSES & ALLIED PROFESSIONALS | $200 |
| 2008-10-08 | Expenditure | Money in | RI HOSPITAL UNITED NURSES/ALLIED PROFESSIONAL LOCAL 5098 JOSEPH M MCNAMARA filed as: Joseph McNamara, 23 Howie Avenue, Warwick, RI 02888 | $100 |
| 2008-10-03 | Expenditure | Money out | Withheld | $590 |
| 2008-09-30 | Expenditure | Money out | Withheld | $9 |
| 2008-09-12 | Expenditure | Money out | Verizon Wireless | $71 |
| 2008-09-06 | Expenditure | Money out | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $200 |
| 2008-09-01 | Expenditure | Money out | Sheahan Printing Filed as Sheahan Printing Corp., One Front Street, Woonsocket, RI 02895 | $2k |
| 2008-08-17 | Expenditure | Money out | Tug McGraw Foundation | $140 |
| 2008-08-15 | Expenditure | Money out | Verizon Wireless | $71 |
| 2008-08-08 | Expenditure | Money out | ROCHS FRUIT & PRODUCE Filed as Roch's Fruit & Produce, 1480 Main St., West Warwick, RI 02893 | $58 |
| 2008-08-08 | Expenditure | Money out | Ross Industries | $1.5k |
| 2008-08-08 | Expenditure | Money out | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $394 |
| 2008-07-22 | Expenditure | Money out | JH Communications, LLC Filed as JH Communications, 111 Wayland Ave., Providence, RI 02906 | $6k |
| 2008-07-15 | Expenditure | Money out | Verizon Wireless | $71 |
| 2008-07-15 | Expenditure | Money out | BUSA Wine& Spirits | $204 |
| 2008-07-15 | Expenditure | Money out | Postmaster Warwick | $34 |
| 2008-07-10 | Contribution | Money in | AMICA / RI PAC | $125 |
| 2008-06-30 | Expenditure | Money out | Withheld | $170 |
| 2008-06-30 | Expenditure | Money out | Withheld | $533 |
| 2008-06-30 | Expenditure | Money out | Citizens Bank | $9 |
| 2008-06-17 | Expenditure | Money out | Postmaster Warwick | $17 |
| 2008-06-14 | Expenditure | Money out | Montecalvo's Meats & Deli | $138 |
| 2008-06-13 | Expenditure | Money out | Verizon Wireless | $70 |
| 2008-06-13 | Expenditure | Money out | Taylor Rental | $318 |
| 2008-06-13 | Expenditure | Money out | Scituate Portable Restrooms | $110 |
| 2008-06-08 | Expenditure | Money out | ROCHS FRUIT & PRODUCE Filed as Roch's Fruit & Produce, 1480 Main St., West Warwick, RI 02893 | $58 |
| 2008-06-07 | Expenditure | Money out | St. Peter School | $220 |
| 2008-05-29 | Contribution | Money in | ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union) | $200 |
| 2008-05-26 | Expenditure | Money out | Bishop Hendricken High School | $125 |
| 2008-05-25 | Expenditure | Money out | Verizon Wireless | $60 |