LINCOLN D CHAFEE
Also known asLincoln D. ChafeeCampaign finance
Total received
$1.6M
6,160 contributions
$1.4M across 67 refund/correction rows are excluded here (see Transactions)
Who pays into LINCOLN D CHAFEE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$5k
Louise Mauran
INDIVIDUAL$5k
William Vareika
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
Virginia Chafee
INDIVIDUAL$4k
Robert Vincent
OTHER$1.6M
3,522 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
245 more
LINCOLN D CHAFEE
in $1.6M·out $3M
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $3M·Money out $3.3M
1,794 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-04-13 | Expenditure | James Derentis | $7k |
| 2009-04-13 | Expenditure | James Derentis | $72 |
| 2009-04-13 | Expenditure | Roger Williams Park Casino | $50 |
| 2009-04-13 | Expenditure | Verizon | $200 |
| 2009-04-13 | Expenditure | Pinpoint Studios | $1.2k |
| 2009-04-27 | Expenditure | Roger Williams Park Casino | $500 |
| 2009-04-27 | Expenditure | Roger Williams Park Casino | $700 |
| 2009-04-27 | Expenditure | Pinpoint Studios | $150 |
| 2009-04-30 | Expenditure | Paypal | $12 |
| 2009-05-04 | Expenditure | US POST OFFICE | $82 |
| 2009-05-05 | Expenditure | GUY ABELSON CATERING | $3k |
| 2009-05-05 | Expenditure | COGENS PRINTING SERVICES | $1.4k |
| 2009-05-14 | Expenditure | ALLEGRA PRINTING | $37 |
| 2009-05-14 | Expenditure | COGENS PRINTING SERVICES | $519 |
| 2009-05-17 | Expenditure | ALLEGRA PRINTING | $61 |
| 2009-05-27 | Expenditure | Verizon | $40 |
| 2009-05-31 | Expenditure | Paypal | $108 |
| 2009-06-01 | Expenditure | Media Mezcla LLC | $6.3k |
| 2009-06-02 | Expenditure | ALLEGRA PRINTING | $6 |
| 2009-06-03 | Expenditure | James Derentis | $7k |
| 2009-06-03 | Expenditure | COGENS PRINTING SERVICES | $294 |
| 2009-06-03 | Expenditure | US POST OFFICE | $158 |
| 2009-06-05 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $1k |
| 2009-06-08 | Expenditure | James Derentis | $1.2k |
| 2009-06-08 | Expenditure | James Derentis | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis | $1.2k |
| 2009-06-08 | Expenditure | James Derentis | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis | $1.2k |
| 2009-06-08 | Expenditure | James Derentis | -$1.2k |
| 2009-06-08 | Expenditure | James Derentis | -$1.2k |
| 2009-06-10 | Expenditure | Alexander Oberg | $10 |
| 2009-06-10 | Expenditure | COGENS PRINTING SERVICES | $289 |
| 2009-06-17 | Expenditure | GUY ABELSON CATERING | $6.2k |
| 2009-06-17 | Expenditure | Economy Movers | $333 |
| 2009-06-19 | Expenditure | Vonage, Inc. | $61 |
| 2009-06-22 | Expenditure | Verizon | $42 |
| 2009-06-26 | Expenditure | Cara McAllister | $57 |
| 2009-06-30 | Expenditure | Paypal | $117 |
| 2009-07-01 | Expenditure | James Derentis | $9k |
| 2009-07-01 | Expenditure | North American Industries | $1k |
| 2009-07-01 | Expenditure | Cara McAllister | $1k |
| 2009-07-01 | Expenditure | James Derentis | $7k |
| 2009-07-03 | Expenditure | Authnet Gateway | $153 |
| 2009-07-09 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $1k |
| 2009-07-09 | Expenditure | COGENS PRINTING SERVICES | $824 |
| 2009-07-09 | Expenditure | CAMPAIGN FINANCE OFFICERS LLC | $1.2k |
| 2009-07-09 | Expenditure | James Derentis | $542 |
| 2009-07-15 | Expenditure | US POST OFFICE | $554 |
| 2009-07-15 | Expenditure | Media Mezcla LLC | $134 |