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 |
|---|---|---|---|
| 2015-01-16 | Loan repayment | LINCOLN CHAFEE | $165.1k |
| 2015-01-16 | Expenditure | RI Division of Taxation | $31 |
| 2015-01-08 | Expenditure | Internal Revenue Service | $177 |
| 2014-03-02 | Expenditure | Google Services | $4 |
| 2014-02-07 | Expenditure | Internal Revenue Service | $223 |
| 2014-02-03 | Expenditure | Google Services | $5 |
| 2014-01-16 | Expenditure | Staples | $20 |
| 2014-01-16 | Expenditure | RI Division of Taxation | $40 |
| 2014-01-03 | Expenditure | Google Services | $5 |
| 2013-12-30 | Expenditure | Left Brain | $100 |
| 2013-12-30 | Expenditure | Stephanie Chafee | $2.3k |
| 2013-12-10 | Expenditure | PROMAIL ETC | $2.3k |
| 2013-12-03 | Expenditure | Google Services | $5 |
| 2013-12-02 | Loan repayment | LINCOLN CHAFEE | $90k |
| 2013-12-02 | Loan repayment | LINCOLN CHAFEE | $50k |
| 2013-12-02 | Loan repayment | LINCOLN CHAFEE | $60k |
| 2013-12-02 | Expenditure | Amy Gabarra | $2.5k |
| 2013-12-02 | Expenditure | William Facente | $700 |
| 2013-12-02 | Expenditure | Airport Plaza Associates | $100 |
| 2013-11-03 | Expenditure | Google Services | $6 |
| 2013-11-01 | Expenditure | William Facente | $700 |
| 2013-11-01 | Expenditure | Amy Gabarra | $2.5k |
| 2013-10-29 | Expenditure | Staples | $16 |
| 2013-10-27 | Expenditure | Airport Plaza Associates | $100 |
| 2013-10-03 | Expenditure | Google Services | $16 |
| 2013-10-03 | Expenditure | William Facente | $700 |
| 2013-10-03 | Expenditure | Amy Gabarra | $2.5k |
| 2013-10-02 | Expenditure | Authnet Gateway | $28 |
| 2013-10-02 | Expenditure | PowerPay | $40 |
| 2013-09-30 | Expenditure | Bank RI | $20 |
| 2013-09-30 | Expenditure | Airport Plaza Associates | $100 |
| 2013-09-23 | Expenditure | Regine Printing | $163 |
| 2013-09-23 | Expenditure | A T & T Wireless | $75 |
| 2013-09-05 | Refund | IRON WORKERS LOCAL 37 | $200 |
| 2013-09-05 | Expenditure | American Express | $8 |
| 2013-09-04 | Expenditure | PowerPay | $35 |
| 2013-09-04 | Expenditure | Authnet Gateway | $28 |
| 2013-09-03 | Expenditure | Amy Gabarra | $2.5k |
| 2013-09-03 | Expenditure | William Facente | $700 |
| 2013-09-02 | Expenditure | Google Services | $20 |
| 2013-08-27 | Expenditure | American Express | $8 |
| 2013-08-24 | Expenditure | A T & T Wireless | $75 |
| 2013-08-09 | Expenditure | Providence Performing Arts Center | $2.4k |
| 2013-08-09 | Expenditure | Regine Printing | $583 |
| 2013-08-08 | Expenditure | Kim Kuda | $200 |
| 2013-08-05 | Expenditure | American Express | $14 |
| 2013-08-05 | Expenditure | Amy Gabarra | $2.5k |
| 2013-08-05 | Expenditure | William Facente | $700 |
| 2013-08-03 | Expenditure | Google Services | $20 |
| 2013-08-02 | Expenditure | PowerPay | $35 |