LINCOLN D CHAFEE
Also known asLincoln D. ChafeeCampaign finance
Cash on hand
$0
as of 2015-03-31 · 2015 On-Going Qrtly (1st)
Data through 2026-09-27
Total received
$1.6M
6,160 gifts
Not counted here: 6 loans totaling $1.6M, and 61 refunds, repayments and corrections adding up to -$256.2k. See Transactions.
Who pays into LINCOLN D CHAFEE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$5k
William Vareika
INDIVIDUAL$5k
Louise Mauran
INDIVIDUAL$4.9k
Stanley Weiss
INDIVIDUAL$4.8k
Charles Townsend
INDIVIDUAL$4.5k
Helen Buchanan
INDIVIDUAL$4.2k
Bruce Wolpert
INDIVIDUAL$4.1k
Patrick Guida
INDIVIDUAL$4k
Alison Vareika
INDIVIDUAL$4k
Scott Gunn
INDIVIDUAL$4k
David Ford
INDIVIDUAL$4k
Gerald Harrington
INDIVIDUAL$4k
Robert Vincent
OTHER$1.6M
3,527 more
VENDOR$1.4M
ABAR HUTTON MEDIA LLC
BUSINESS$241.7k
Devine Mulvey, Inc.
VENDOR$175.8k
Johnston Consulting, Inc.
INDIVIDUAL$93.2k
Amy Gabarra
VENDOR$75.9k
Winning Connection
INDIVIDUAL$63.9k
James Derentis
BUSINESS$61.8k
ALPHA RESEARCH ASSOCIATES
INDIVIDUAL$57.4k
John Pagliarini
VENDOR$52k
ADP, Inc.
VENDOR$46.2k
New England Newspaper & Press Association
VENDOR$40.2k
Cara McAllister
VENDOR$39.8k
Media Mezcla LLC
OTHER$623.6k
250 more
LINCOLN D CHAFEE
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.
Money out: $3.3M across 1,794 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-06 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-09-05 | Expenditure | Authnet Gateway | $28 |
| 2012-09-05 | Expenditure | PowerPay | $35 |
| 2012-08-29 | Expenditure | Airport Plaza Associates | $100 |
| 2012-08-21 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-08-15 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-08-09 | Expenditure | PowerPay | $2 |
| 2012-08-02 | Expenditure | Authnet Gateway | $28 |
| 2012-08-02 | Expenditure | PowerPay | $40 |
| 2012-08-02 | Expenditure | Amy Gabarra | $2.5k |
| 2012-08-02 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-07-27 | Expenditure | Airport Plaza Associates | $100 |
| 2012-07-24 | Expenditure | City of Warwick | $378 |
| 2012-07-24 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $80 |
| 2012-07-17 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-07-11 | Expenditure | Providence St. Patrick's Day Parade Committee | $100 |
| 2012-07-11 | Expenditure | Airport Plaza Associates | $100 |
| 2012-07-03 | Expenditure | Authnet Gateway | $35 |
| 2012-07-03 | Expenditure | PowerPay | $28 |
| 2012-07-02 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-07-02 | Expenditure | Amy Gabarra | $2.5k |
| 2012-07-02 | Expenditure | US POST OFFICE | $9 |
| 2012-06-30 | Expenditure | PowerPay | $2 |
| 2012-06-29 | Expenditure | PowerPay | $11 |
| 2012-06-29 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-06-18 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-06-05 | Refund | Hope Vareika | $700 |
| 2012-06-05 | Refund | W. Christian Vareika Filed as Christian Vareika, 328 Bellevue Avenue, Newport, RI | $1k |
| 2012-06-05 | Refund | W. Christian Vareika | $250 |
| 2012-06-04 | Expenditure | PowerPay | $24 |
| 2012-06-04 | Expenditure | Authnet Gateway | $29 |
| 2012-06-04 | Expenditure | Airport Plaza Associates | $100 |
| 2012-06-01 | Expenditure | Amy Gabarra | $2.5k |
| 2012-06-01 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-05-31 | Expenditure | American Express | $43 |
| 2012-05-31 | Expenditure | PowerPay | $61 |
| 2012-05-29 | Expenditure | American Express | $8 |
| 2012-05-23 | Expenditure | Benjamin Coerper | $300 |
| 2012-05-21 | Expenditure | B & H Photo & Video | $1.3k |
| 2012-05-17 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-05-16 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-05-15 | Expenditure | True North Communication Filed as True North Communication, LLC, 260 West Exchange Street, Suite 105, Providence, RI | $300 |
| 2012-05-10 | Expenditure | Amy Gabarra | $100 |
| 2012-05-10 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $659 |
| 2012-05-09 | Expenditure | Left Brain Filed as Left Brain, LLC, 1090 Kings Highway, #153, New Bedford, MA | $100 |
| 2012-05-05 | Expenditure | GUY ABELSON CATERING | $3.6k |
| 2012-05-03 | Expenditure | Authnet Gateway | $29 |
| 2012-05-02 | Expenditure | PowerPay | $27 |
| 2012-05-01 | Expenditure | Airport Plaza Associates | $100 |
| 2012-05-01 | Expenditure | WILLIAM R FACENTE | $700 |