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 |
|---|---|---|---|
| 2013-04-16 | Expenditure | PROMAIL ETC | $565 |
| 2013-04-12 | Expenditure | PROMAIL ETC | $514 |
| 2013-04-05 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-04-05 | Expenditure | Amy Gabarra | $2.5k |
| 2013-04-02 | Expenditure | Authnet Gateway | $30 |
| 2013-04-02 | Expenditure | PowerPay | $24 |
| 2013-03-31 | Expenditure | PowerPay | $25 |
| 2013-03-29 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $76 |
| 2013-03-29 | Expenditure | Airport Plaza Associates | $300 |
| 2013-03-27 | Expenditure | American Express | $8 |
| 2013-03-26 | Expenditure | American Express | $134 |
| 2013-03-26 | Expenditure | Left Brain Filed as Left Brain, LLC, 1090 Kings Highway, #153, New Bedford, MA | $100 |
| 2013-03-26 | Expenditure | Amy Gabarra | $21 |
| 2013-03-25 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-03-17 | Expenditure | MARRIOTT HOTEL | $3.9k |
| 2013-03-17 | Expenditure | PROMAIL ETC | $619 |
| 2013-03-14 | Expenditure | MARRIOTT HOTEL | $4k |
| 2013-03-13 | Expenditure | Bank RI | $10 |
| 2013-03-08 | Expenditure | MARRIOTT HOTEL | $500 |
| 2013-03-07 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $832 |
| 2013-03-04 | Expenditure | PowerPay | $36 |
| 2013-03-04 | Expenditure | Authnet Gateway | $29 |
| 2013-03-04 | Expenditure | PROMAIL ETC | $625 |
| 2013-03-04 | Expenditure | US POST OFFICE | $88 |
| 2013-03-01 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-03-01 | Expenditure | Amy Gabarra | $2.5k |
| 2013-02-28 | Expenditure | PowerPay | $8 |
| 2013-02-27 | Expenditure | American Express | $29 |
| 2013-02-27 | Expenditure | American Express | $8 |
| 2013-02-26 | Expenditure | MARRIOTT HOTEL | $3.4k |
| 2013-02-25 | Expenditure | Cosi | $181 |
| 2013-02-25 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-02-13 | Expenditure | Jessica Unger | $363 |
| 2013-02-05 | Refund | LOCAL 791 UFCW PAC (United Food & Commercial Workers) | $250 |
| 2013-02-04 | Expenditure | PowerPay | $40 |
| 2013-02-04 | Expenditure | Authnet Gateway | $28 |
| 2013-02-04 | Expenditure | Amy Gabarra | $2.5k |
| 2013-02-04 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-02-01 | Expenditure | MARRIOTT HOTEL | $500 |
| 2013-01-31 | Expenditure | Andrew Tyska | $1.6k |
| 2013-01-30 | Expenditure | William Vareika Filed as William M Vareika, 212 Bellevue Ave, Newport, RI 02840 | $1.7k |
| 2013-01-30 | Expenditure | American Express | $8 |
| 2013-01-28 | Expenditure | State of Rhode Rhode Island | $55 |
| 2013-01-28 | Expenditure | Internal Revenue Service | $293 |
| 2013-01-24 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-01-17 | Expenditure | Network Solutions Filed as Network Solutions LLC, 13861 Sunrise Valley Drive, Suite 300, Herndon, VA | $162 |
| 2013-01-16 | Expenditure | Trail Blazer Campaign Services, Inc. | $12.5k |
| 2013-01-14 | Expenditure | Network Solutions Filed as Network Solutions LLC, 13861 Sunrise Valley Drive, Suite 300, Herndon, VA | $212 |
| 2013-01-10 | Expenditure | PROMAIL ETC | $733 |
| 2013-01-08 | Expenditure | PROMAIL ETC | $89 |