LINCOLN D CHAFEE
Also known asLincoln D. ChafeeCampaign finance
Cash on hand
Not linked
No state committee ID on record
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 |
|---|---|---|---|
| 2013-01-03 | Expenditure | Authnet Gateway | $30 |
| 2013-01-03 | Expenditure | PowerPay | $25 |
| 2013-01-03 | Expenditure | Amy Gabarra | $2.5k |
| 2013-01-03 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-01-03 | Expenditure | Airport Plaza Associates | $300 |
| 2012-12-30 | Expenditure | US POST OFFICE | $27 |
| 2012-12-27 | Expenditure | American Express | $8 |
| 2012-12-26 | Expenditure | American Express | $44 |
| 2012-12-19 | Expenditure | US POST OFFICE | $50 |
| 2012-12-18 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-12-13 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $369 |
| 2012-12-13 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-12-12 | Expenditure | Iron Works Tavern | $2.5k |
| 2012-12-12 | Expenditure | PROMAIL ETC | $1.4k |
| 2012-12-11 | Expenditure | The Water's Edge Flowers Filed as Waters Edge Flowers, 212 Broadway, Newport, RI | $64 |
| 2012-12-10 | Expenditure | Shutterfly | $1.6k |
| 2012-12-07 | Expenditure | GoDaddy Filed as Go Daddy, 14455 N. Hayden Rd., Ste. 226, Scottsdale, AZ | $21 |
| 2012-12-04 | Expenditure | Authnet Gateway | $28 |
| 2012-12-04 | Expenditure | PowerPay | $19 |
| 2012-12-04 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-12-04 | Expenditure | Southcoast Catering Filed as Southcoast Catering Company, 755 Fall River Avenue, Seekonk, MA | $305 |
| 2012-12-03 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-12-03 | Expenditure | Amy Gabarra | $2.5k |
| 2012-11-30 | Refund | MOSES & AFONSO PAC | $200 |
| 2012-11-30 | Refund | MOSES & AFONSO PAC | $750 |
| 2012-11-30 | Refund | MOSES & AFONSO PAC | $250 |
| 2012-11-30 | Refund | MOSES & AFONSO PAC | $250 |
| 2012-11-30 | Refund | Robert Stolzman | $500 |
| 2012-11-30 | Refund | Robert Stolzman | $500 |
| 2012-11-29 | Expenditure | KIRKBRAE COUNTRY CLUB | $1.5k |
| 2012-11-19 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $367 |
| 2012-11-13 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-11-02 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-11-02 | Expenditure | Amy Gabarra | $2.5k |
| 2012-11-02 | Expenditure | Authnet Gateway | $28 |
| 2012-11-02 | Expenditure | PowerPay | $22 |
| 2012-10-19 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-10-19 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $300 |
| 2012-10-15 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-10-02 | Expenditure | PowerPay | $36 |
| 2012-10-02 | Expenditure | Authnet Gateway | $28 |
| 2012-10-02 | Expenditure | WILLIAM R FACENTE | $700 |
| 2012-10-02 | Expenditure | Amy Gabarra | $2.5k |
| 2012-09-30 | Expenditure | PowerPay | $2 |
| 2012-09-28 | Expenditure | Airport Plaza Associates | $300 |
| 2012-09-27 | Expenditure | American Express | $8 |
| 2012-09-24 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-09-21 | Expenditure | American Express | $15 |
| 2012-09-14 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-09-10 | Expenditure | Amy Gabarra | $2.5k |