MICHAEL S BESTWICK
Total received
$10.5k
38 contributions
$319 across 9 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL S BESTWICK, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Mark Hawkins
INDIVIDUAL$650
John Kupa
INDIVIDUAL$600
Thomas Miozzi
INDIVIDUAL$500
Stuart Tucker
INDIVIDUAL$500
Carl Wicker
INDIVIDUAL$500
Joshua Hawkins
PAC$500
NORTH KINGSTOWN FIREFIGHTERS LOCAL 1651
PARTY$433
NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$400
Edward Tarbox
INDIVIDUAL$300
John Pagliarini
INDIVIDUAL$300
John Dunn
INDIVIDUAL$250
Kevin Guarriello
OTHER$3.5k
19 more
VENDOR$2.9k
Ad Ventures Publishing
BUSINESS$2.1k
Narragansett Accessories
VENDOR$1.5k
Plum Point Bistro
VENDOR$1.5k
SERGIO'S RISTORANTE
VENDOR$1.4k
STEVE O'BRIEN
VENDOR$1.1k
VILLAGER PUBLISHING
INDIVIDUAL$1k
David Caprio
INDIVIDUAL$1k
Mark Hawkins
INDIVIDUAL$1k
Peter Kilmartin
VENDOR$900
JOSEPH MARTINS
VENDOR$897
JULIE FERRI-DOLAN
VENDOR$895
BJ'S WHOLESALE CLUB
OTHER$12.3k
46 more
MICHAEL S BESTWICK
in $10.5k·out $28.5k
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 $10.8k·Money out $30.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2008-07-17 | Loan repayment | Money in | Michael Bestwick | $100 |
| 2008-08-18 | Contribution | Money in | John Kupa | $200 |
| 2008-08-26 | Contribution | Money in | NORTH KINGSTOWN DEMOCRATIC TOWN COMMITTEE | $433 |
| 2008-09-10 | Expenditure | Money out | American Speedy Printing | $210 |
| 2008-09-30 | Expenditure | Money out | EXETER POSTMASTER | $126 |
| 2008-09-30 | Expenditure | Money out | DUFFY'S TAVERN | $200 |
| 2008-10-01 | Contribution | Money in | Robert Dimaio | $200 |
| 2008-10-01 | Contribution | Money in | Mark Hawkins | $1k |
| 2008-10-01 | Contribution | Money in | Mark Plympton | $200 |
| 2008-10-01 | Expenditure | Money out | Narragansett Accessories | $883 |
| 2008-10-01 | Expenditure | Money out | Withheld | $1 |
| 2008-10-02 | Expenditure | Money out | VILLAGER PUBLISHING | $728 |
| 2008-10-07 | Contribution | Money in | Stuart Tucker | $250 |
| 2008-10-07 | Contribution | Money in | John Dunn | $300 |
| 2008-10-07 | Refund | Money in | Stuart Tucker | -$250 |
| 2008-10-07 | Contribution | Money in | Stuart Tucker | $250 |
| 2008-10-10 | Loan repayment | Money in | Michael Bestwick | -$100 |
| 2008-10-10 | Expenditure | Money out | Richard Beneduce | $195 |
| 2008-10-10 | Loan repayment | Money out | MICHAEL S BESTWICK | $100 |
| 2008-10-11 | Expenditure | Money out | Narragansett Accessories | $1.2k |
| 2008-10-15 | Expenditure | Money out | INDEPENDENT NEWSPAPERS | $530 |
| 2008-10-20 | Expenditure | Money out | SRI Newspapers | $443 |
| 2008-10-27 | Expenditure | Money out | Withheld | $36 |
| 2008-10-28 | Expenditure | Money out | Withheld | $50 |
| 2008-10-28 | Expenditure | Money out | Withheld | $50 |
| 2008-11-01 | Contribution | Money in | NORTH KINGSTOWN FIREFIGHTERS LOCAL 1651 | $500 |
| 2008-11-04 | Expenditure | Money out | CITIZENS BANK VISA | $417 |
| 2008-11-04 | Expenditure | Money out | BUSINESS CARD SERVICES | $265 |
| 2008-11-10 | Expenditure | Money out | VILLAGER PUBLISHING | $364 |
| 2008-11-12 | Expenditure | Money out | Format Printing | $364 |
| 2008-11-14 | Contribution | Money in | Gregory Schadone | $200 |
| 2008-11-14 | Contribution | Money in | John McCauley | $200 |
| 2008-12-12 | Expenditure | Money out | EXETER POSTMASTER | $42 |
| 2008-12-21 | Expenditure | Money out | Withheld | $2 |
| 2009-06-24 | Expenditure | Money out | Withheld | $289 |
| 2009-07-13 | Expenditure | Money out | Ken Carter | $300 |
| 2009-11-13 | Expenditure | Money out | Withheld | $50 |
| 2009-12-30 | Expenditure | Money out | Withheld | $3 |
| 2010-01-07 | Expenditure | Money out | Withheld | $63 |
| 2010-04-12 | Expenditure | Money out | Frank Ciccone | $100 |
| 2010-04-28 | Expenditure | Money out | Pinelli's | $112 |
| 2010-05-28 | Expenditure | Money out | Josten's | $17 |
| 2010-06-03 | Expenditure | Money out | Ad Ventures Publishing | $498 |
| 2010-06-15 | Expenditure | Money out | Regine Printing | $202 |
| 2010-06-18 | Loan repayment | Money in | Michael Bestwick | $200 |
| 2010-06-18 | Expenditure | Money out | EXETER POSTMASTER | $176 |
| 2010-06-22 | Expenditure | Money out | Regine Printing | $14 |
| 2010-06-29 | Contribution | Money in | John Kupa | $200 |
| 2010-07-02 | Loan repayment | Money in | Michael Bestwick | -$200 |
| 2010-07-02 | Loan repayment | Money out | MICHAEL S BESTWICK | $200 |