Loading record
Loading record
Campaign committee of Earl Read
Go to Earl Read's pageWho pays into EARL A READ III, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $100 put in by the candidate, $0 paid back. Earl Read's Self-funding tab lists each one.
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: $39.7k across 161 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-14 | Expenditure | Funny 4 Funds | $107 |
| 2026-10-12 | Expenditure | WWHS Music Dept | $100 |
| 2026-09-21 | Expenditure | WW FOP #6 | $150 |
| 2026-09-19 | Expenditure | WWTA | $100 |
| 2026-09-07 | Expenditure | Pawtuxet River Association | $100 |
| 2026-09-03 | Expenditure | FO Angela Coburn | $100 |
| 2026-09-02 | Expenditure | FO Rick Lombardi | $100 |
| 2026-08-31 | Expenditure | Special Olympics RI | $105 |
| 2026-08-28 | Expenditure | BORI GRAPHIX | $246 |
| 2026-07-24 | Expenditure | Marc Hannan | $88 |
| 2026-07-15 | Expenditure | Friends of Tom Menec | $250 |
| 2026-07-10 | Expenditure | RI service Members Assistance Fund | $150 |
| 2026-07-10 | Expenditure | RI Brotherhood of Correctional Officers | $150 |
| 2026-07-02 | Expenditure | Regine Printing | $658 |
| 2026-07-02 | Expenditure | VFW Post 449 | $250 |
| 2026-06-15 | Expenditure | Warwick Police Athletic League | $200 |
| 2026-06-15 | Expenditure | RI FOP | $150 |
| 2026-06-15 | Expenditure | Friends of Ed Ladouceur | $100 |
| 2026-05-31 | Expenditure | www AAA Filed as WWWAAA, 1 webster knight drive, west warwick, ri 02893 | $250 |
| 2026-04-24 | Expenditure | Warwick Ice Cream | $32 |
| 2026-04-22 | Expenditure | USPS | $156 |
| 2026-04-21 | Expenditure | Gregg Amore Filed as Friends of Gregg Amore, 73 Plymouth Road, East Providence, RI 02914 | $200 |
| 2026-04-17 | Expenditure | Copycats Filed as Copy Cats, 440 Providence Street, West Warwick, RI 02893 | $91 |
| 2026-04-15 | Expenditure | Amtrak | $181 |
| 2026-04-15 | Expenditure | St. Joseph's School | $100 |
| 2026-04-15 | Expenditure | West Warwick Fire Department WWFD | $250 |
| 2026-03-30 | Expenditure | Citizens Bank | $20 |
| 2026-03-26 | Expenditure | Citizens Bank | $20 |
| 2026-03-24 | Expenditure | Bill's Place Filed as Bills Place, 707 Main Street, West Warwick, RI 02893 | $551 |
| 2026-03-23 | Expenditure | BJ'S WHOLESALE CLUB Filed as BJs Wholesale Club, 790 Center of New England Blvd, Coventry, RI 02816 | $45 |
| 2026-03-23 | Expenditure | Stop and Shop | $34 |
| 2026-03-22 | Expenditure | Chef Robert Pirnie | $399 |
| 2026-03-21 | Expenditure | Ocean State Job Lot | $37 |
| 2026-03-21 | Expenditure | BJ'S WHOLESALE CLUB Filed as BJs Wholesale Club, 790 Center of New England Blvd, Coventry, RI 02816 | $110 |
| 2026-02-26 | Expenditure | USPS | $312 |
| 2026-02-18 | Expenditure | Regine Printing | $376 |
| 2026-01-26 | Expenditure | Copycats Filed as Copy Cats, 440 Providence Street, West Warwick, RI 02893 | $352 |
| 2026-01-07 | Expenditure | Friends of Mia Ianotti | $100 |
| 2025-10-26 | Expenditure | www AAA Filed as WWWAAA, 1 webster knight drive, west warwick, ri 02893 | $100 |
| 2025-10-08 | Expenditure | Friends of Warwick Animal Shelter | $100 |
| 2025-09-16 | Expenditure | NCSL | $194 |
| 2025-08-27 | Expenditure | RI Association of Fire Chiefs | $50 |
| 2025-08-19 | Expenditure | IAFF Local 3372 | $100 |
| 2025-08-18 | Expenditure | Service Members Assistance Fund | $100 |
| 2025-08-08 | Expenditure | Warwick Ice Cream | $53 |
| 2025-08-07 | Expenditure | The Westin Boston Seaport District Filed as Westin Boston Seaport District, 425 Summer Street, Boston, MA 02210 | $678 |
| 2025-07-26 | Expenditure | USPS | $234 |
| 2025-07-25 | Expenditure | Staples | $42 |
| 2025-07-11 | Expenditure | Regine Printing | $952 |
| 2025-06-05 | Expenditure | St Anthony's Church | $100 |