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 |
|---|---|---|---|
| 2013-08-02 | Expenditure | Authnet Gateway | $33 |
| 2013-07-30 | Expenditure | PowerPay | $102 |
| 2013-07-29 | Expenditure | American Express | $8 |
| 2013-07-24 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-07-12 | Expenditure | The University Club Filed as University Club, 219 Benefit St, Providence, RI 02903 | $3.4k |
| 2013-07-11 | Expenditure | City of Warwick | $364 |
| 2013-07-03 | Expenditure | Google Services | $15 |
| 2013-07-02 | Expenditure | Authnet Gateway | $29 |
| 2013-07-02 | Expenditure | PowerPay | $22 |
| 2013-07-01 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-07-01 | Expenditure | Amy Gabarra | $2.5k |
| 2013-06-30 | Expenditure | PowerPay | $36 |
| 2013-06-28 | Refund | Lila Sapinsley Filed as Lila M Sapinsley, 355 Blackstone Blvd, Apt 402, Providence, RI 02906 | $200 |
| 2013-06-27 | Expenditure | American Express | $8 |
| 2013-06-25 | Expenditure | Airport Plaza Associates | $300 |
| 2013-06-24 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-06-16 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $96 |
| 2013-06-13 | Expenditure | Left Brain Filed as Left Brain, LLC, 1090 Kings Highway, #153, New Bedford, MA | $450 |
| 2013-06-13 | Expenditure | US POST OFFICE | $230 |
| 2013-06-04 | Expenditure | PowerPay | $24 |
| 2013-06-04 | Expenditure | Authnet Gateway | $29 |
| 2013-06-04 | Expenditure | Amy Gabarra | $2.5k |
| 2013-06-03 | Expenditure | Google Services | $16 |
| 2013-06-03 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-06-01 | Expenditure | American Express | $2 |
| 2013-05-31 | Expenditure | Greenberg Quinlan Rosner Research | $2.7k |
| 2013-05-31 | Expenditure | The University Club Filed as University Club, 219 Benefit St, Providence, RI 02903 | $687 |
| 2013-05-31 | Expenditure | The University Club Filed as University Club, 219 Benefit St, Providence, RI 02903 | $54 |
| 2013-05-30 | Expenditure | Greenberg Quinlan Rosner Research | $15k |
| 2013-05-28 | Expenditure | PowerPay | $65 |
| 2013-05-28 | Expenditure | American Express | $51 |
| 2013-05-28 | Expenditure | American Express | $8 |
| 2013-05-23 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-05-09 | Refund | Arnold Chace Jr. Filed as Arnold B. Chace Jr., 46 Aborn Street, 4th Floor, Providence, RI | $100 |
| 2013-05-09 | Expenditure | Amy Gabarra | $123 |
| 2013-05-07 | Expenditure | Greenberg Quinlan Rosner Research | $15k |
| 2013-05-07 | Expenditure | GUY ABELSON CATERING | $2.6k |
| 2013-05-07 | Expenditure | US POST OFFICE | $46 |
| 2013-05-03 | Expenditure | Google Services | $1 |
| 2013-05-02 | Expenditure | HARLAND CLARKE | $146 |
| 2013-05-02 | Expenditure | WILLIAM R FACENTE | $700 |
| 2013-05-02 | Expenditure | Amy Gabarra | $2.5k |
| 2013-05-02 | Expenditure | PowerPay | $27 |
| 2013-05-02 | Expenditure | Authnet Gateway | $28 |
| 2013-04-29 | Expenditure | American Express | $8 |
| 2013-04-23 | Expenditure | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2013-04-23 | Expenditure | Soak Design | $70 |
| 2013-04-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI | $786 |
| 2013-04-17 | Expenditure | GUY ABELSON CATERING | $1k |
| 2013-04-16 | Expenditure | PowerPay | $16 |