MICHAEL S BESTWICK
Cash on hand
Not linked
No state committee ID on record
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
INDIVIDUAL$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
119 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-06-30 | Loan repayment | MICHAEL S BESTWICK | $41 |
| 2013-09-01 | Expenditure | DAVE JOHNSON | $800 |
| 2013-08-31 | Expenditure | Quaker Lane Liquors | $246 |
| 2013-08-31 | Expenditure | BJ'S WHOLESALE CLUB | $532 |
| 2013-08-29 | Expenditure | STEVE O'BRIEN | $700 |
| 2013-08-27 | Expenditure | Diffley & Daughters Filed as DIFFLEY AND DAUGHTERS, PO BOX 183, EAST GREENWICH, RI 02818 | $125 |
| 2013-08-19 | Expenditure | BOB CRAVEN | $100 |
| 2013-08-14 | Expenditure | Peter Kilmartin | $250 |
| 2013-06-30 | Expenditure | COSSIN MEDIA , jOHN STEVENS | $150 |
| 2013-06-25 | Expenditure | Withheld | $1 |
| 2013-05-14 | Expenditure | Michael Solomon | $100 |
| 2013-05-07 | Expenditure | JAMES SHEEHAN | $100 |
| 2013-03-31 | Expenditure | John Carnevale | $400 |
| 2013-03-26 | Expenditure | Frank Ciccone | $250 |
| 2013-02-12 | Expenditure | Peter Kilmartin | $250 |
| 2012-11-26 | Expenditure | NEIL HAYES | $225 |
| 2012-11-19 | Expenditure | Eleven Forty Nine Restaurant | $44 |
| 2012-10-12 | Expenditure | BOB CRAVEN | $250 |
| 2012-09-06 | Expenditure | Ad Ventures Publishing | $768 |
| 2012-09-02 | Expenditure | JOSEPH MARTINS | $500 |
| 2012-08-31 | Expenditure | RESTAURANT DEPOT | $358 |
| 2012-08-31 | Expenditure | Diffley & Daughters Filed as DIFFLEY AND DAUGHTERS, PO BOX 183, EAST GREENWICH, RI 02818 | $125 |
| 2012-08-27 | Expenditure | STEVE O'BRIEN | $750 |
| 2012-08-24 | Expenditure | Ad Ventures Publishing | $334 |
| 2012-08-22 | Expenditure | COSSIN MEDIA , jOHN STEVENS | $150 |
| 2012-08-20 | Expenditure | NK Chamber of Commerce Filed as NK CHAMBRE OF COMMERCE, 8045 POST RD, NK, RI 02852 | $150 |
| 2012-08-10 | Expenditure | FAT LORENZO'S | $63 |
| 2012-08-07 | Expenditure | Eleven Forty Nine Restaurant | $43 |
| 2012-07-15 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $351 |
| 2012-07-11 | Expenditure | Ad Ventures Publishing | $334 |
| 2012-06-28 | Loan repayment | MICHAEL S BESTWICK | $250 |
| 2012-06-28 | Expenditure | ERNIE ALMONTE | $250 |
| 2012-06-18 | Expenditure | Plum Point Bistro | $1.5k |
| 2012-06-18 | Expenditure | ROBERT BLACK DEBBE LENIS | $250 |
| 2012-05-31 | Expenditure | Withheld | $20 |
| 2012-05-31 | Expenditure | Withheld | $402 |
| 2012-05-16 | Expenditure | Stop And Shop Filed as STOP & SHOP, 1300 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852 | $45 |
| 2012-05-04 | Expenditure | Stop And Shop Filed as STOP & SHOP, 1300 TEN ROD ROAD, NORTH KINGSTOWN, RI 02852 | $135 |
| 2012-04-20 | Expenditure | 1149 Restaurant | $45 |
| 2012-04-06 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $240 |
| 2012-03-31 | Expenditure | Withheld | $30 |
| 2012-03-27 | Expenditure | Frank Ciccone | $100 |
| 2012-03-20 | Expenditure | Steven Campo Filed as STEVE CAMPO, 6145 POST ROAD, NORTH KINGSTOWN, RI 02852 | $100 |
| 2011-12-31 | Expenditure | Withheld | $30 |
| 2011-10-24 | Expenditure | Eleven Forty Nine Restaurant | $34 |
| 2011-09-30 | Expenditure | Withheld | $30 |
| 2011-06-23 | Expenditure | Eleven Forty Nine Restaurant | $38 |
| 2011-06-20 | Expenditure | Withheld | $30 |
| 2011-05-17 | Expenditure | Eleven Forty Nine Restaurant | $39 |
| 2011-03-31 | Expenditure | Withheld | $30 |