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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-08-02 | Expenditure | Money out | Authnet Gateway | $28 |
| 2012-08-02 | Expenditure | Money out | PowerPay | $40 |
| 2012-08-02 | Expenditure | Money out | Amy Gabarra | $2.5k |
| 2012-08-02 | Expenditure | Money out | WILLIAM R FACENTE | $700 |
| 2012-07-30 | Contribution | Money in | Michael Tousignant Filed as Tousignant, Michael T., 16 Eastwick Road, North Kingstown, RI | $1k |
| 2012-07-30 | Contribution | Money in | Ralph Palumbo Jr. Filed as Palumbo Jr., Ralph A., 79 Gilbert Stuart Drive, East Greenwich, RI | $1k |
| 2012-07-30 | Contribution | Money in | John Justo Filed as Justo, John S, 396 Love Lane, East Greenwich, RI | $1k |
| 2012-07-30 | Contribution | Money in | James Dutra | $1k |
| 2012-07-30 | Contribution | Money in | Richard Digennaro | $1k |
| 2012-07-30 | Contribution | Money in | UNITED NURSES & ALLIED PROFESSIONALS | $250 |
| 2012-07-27 | Expenditure | Money out | Airport Plaza Associates | $100 |
| 2012-07-24 | Expenditure | Money out | City of Warwick | $378 |
| 2012-07-24 | Expenditure | Money out | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $80 |
| 2012-07-24 | Contribution | Money in | Preston Halperin | $878 |
| 2012-07-17 | Expenditure | Money out | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-07-14 | Contribution | Money in | Rodger Booth | $100 |
| 2012-07-11 | Expenditure | Money out | Providence St. Patrick's Day Parade Committee | $100 |
| 2012-07-11 | Expenditure | Money out | Airport Plaza Associates | $100 |
| 2012-07-03 | Expenditure | Money out | Authnet Gateway | $35 |
| 2012-07-03 | Expenditure | Money out | PowerPay | $28 |
| 2012-07-02 | Expenditure | Money out | WILLIAM R FACENTE | $700 |
| 2012-07-02 | Expenditure | Money out | Amy Gabarra | $2.5k |
| 2012-07-02 | Expenditure | Money out | US POST OFFICE | $9 |
| 2012-06-30 | Expenditure | Money out | PowerPay | $2 |
| 2012-06-29 | Expenditure | Money out | PowerPay | $11 |
| 2012-06-29 | Expenditure | Money out | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $75 |
| 2012-06-28 | Contribution | Money in | Gregory Mancini | $500 |
| 2012-06-21 | Contribution | Money in | Rodger Booth | $100 |
| 2012-06-18 | Expenditure | Money out | A T & T Wireless Filed as AT & T Wireless, PO Box 6463, Carol Stream, IL | $25 |
| 2012-06-10 | Contribution | Money in | Arthur Silvester Jr. Filed as Silvester Jr., Arthur W., 1990 NE Ocean Boulevard, Stuart, FL | $500 |
| 2012-06-10 | Contribution | Money in | Georgina Hartland | $500 |
| 2012-06-10 | Contribution | Money in | Glenn Dempsey Filed as Dempsey, W. Glenn, 38 South Sewall's Point, Stuart, FL | $500 |
| 2012-06-10 | Contribution | Money in | Diane Hurley | $500 |
| 2012-06-10 | Contribution | Money in | Joseph Doorley | $25 |
| 2012-06-05 | Refund | Money out | Hope Vareika | $700 |
| 2012-06-05 | Refund | Money out | W. Christian Vareika Filed as Christian Vareika, 328 Bellevue Avenue, Newport, RI | $1k |
| 2012-06-05 | Refund | Money out | W. Christian Vareika | $250 |
| 2012-06-05 | Refund | Money in | Hope Vareika | -$700 |
| 2012-06-05 | Refund | Money in | W. Christian Vareika Filed as Vareika, Christian, 328 Bellevue Avenue, Newport, RI | -$1k |
| 2012-06-05 | Refund | Money in | W. Christian Vareika | -$250 |
| 2012-06-04 | Expenditure | Money out | PowerPay | $24 |
| 2012-06-04 | Expenditure | Money out | Authnet Gateway | $29 |
| 2012-06-04 | Expenditure | Money out | Airport Plaza Associates | $100 |
| 2012-06-01 | Expenditure | Money out | Amy Gabarra | $2.5k |
| 2012-06-01 | Expenditure | Money out | WILLIAM R FACENTE | $700 |
| 2012-05-31 | Expenditure | Money out | American Express | $43 |
| 2012-05-31 | Expenditure | Money out | PowerPay | $61 |
| 2012-05-29 | Expenditure | Money out | American Express | $8 |
| 2012-05-23 | Expenditure | Money out | Benjamin Coerper | $300 |
| 2012-05-22 | Contribution | Money in | Miriam Coleman | $200 |