HENRY S KINCH JR.
Cash on hand
$0
as of 2011-12-31 · 2011 On-Going Qrtly (4th)
Data through 2026-09-28
Total received
$34k
218 gifts
Not counted here: 9 loans totaling $9.3k, and 17 refunds, repayments and corrections adding up to -$4.5k. See Transactions.
Who pays into HENRY S KINCH JR., 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$680
Jennifer Kinch
INDIVIDUAL$600
Ralph Cataldo
INDIVIDUAL$500
John McBurney
INDIVIDUAL$450
Robbin Neill
INDIVIDUAL$450
Robert Savastano
INDIVIDUAL$450
Jeffrey Southworth
INDIVIDUAL$450
Louis Yip
INDIVIDUAL$450
Susan Chiariello
INDIVIDUAL$400
Lowell Kinch
PAC$400
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
INDIVIDUAL$400
Preston Halparin
INDIVIDUAL$400
Jonathan Savage
OTHER$28.4k
162 more
VENDOR$18.6k
Mercury Mail
VENDOR$7.5k
Cogens Printing
VENDOR$4.1k
The Times
VENDOR$3.7k
Comfort Inn
VENDOR$3.2k
MYLES TINGLEY
VENDOR$2.7k
SPRINT/NEXTEL
VENDOR$2.5k
RONALD MIKUCKI
INDIVIDUAL$2.2k
The Valley Breeze
VENDOR$2k
Winning Campaign Products, Inc.
VENDOR$1.9k
Riverside Diner
VENDOR$1.9k
RONALD M MIKUCKI
VENDOR$1.1k
Best Buy
OTHER$20.4k
95 more
HENRY S KINCH JR.
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: $88.6k across 208 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-10 | Expenditure | HOLLY BUBIER | $100 |
| 2010-06-08 | Expenditure | Terry Mercer | $200 |
| 2010-06-07 | Expenditure | BETHANY COMPAGNA | $200 |
| 2010-06-05 | Expenditure | RONALD M MIKUCKI | $1.9k |
| 2010-06-04 | Expenditure | MICHAEL MASI | $200 |
| 2010-06-01 | Expenditure | chelos Filed as CHELO'S, NEWPORT AVENUE, EAST PROVIDENCE, RI | $134 |
| 2010-05-28 | Expenditure | Comfort Inn | $1.8k |
| 2010-05-28 | Expenditure | Staples | $56 |
| 2010-05-27 | Expenditure | SIGN MAN SIGNS | $155 |
| 2010-05-27 | Expenditure | Christopher Kinch | $60 |
| 2010-05-24 | Expenditure | Albert Vitali | $50 |
| 2010-05-22 | Expenditure | St Teresa Church | $475 |
| 2010-05-17 | Expenditure | Best Buy | $90 |
| 2010-05-13 | Expenditure | Memorial Hospital Filed as THE MEMORIAL HOSPITAL, PROSPECT ST, PAWTUCKET, RI 02860 | $300 |
| 2010-05-11 | Expenditure | EAST GREENWICH PHOTO | $294 |
| 2010-05-03 | Expenditure | BETHANY COMPAGNA | $100 |
| 2010-04-26 | Expenditure | Patrick’S Pub | $71 |
| 2010-04-23 | Expenditure | Temple | $19 |
| 2010-04-23 | Expenditure | Providence St. Patrick's Day Parade Filed as PROVIDENCE ST PATRICKS DAY PARADE, LAWTON ST, NORTH PROV, RI | $100 |
| 2010-04-22 | Expenditure | Thomas Mann | $100 |
| 2010-04-07 | Expenditure | The Times | $468 |
| 2010-04-06 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, MENDON ROAD, CUMBERLAND, RI 02864 | $178 |
| 2010-03-31 | Expenditure | Withheld | $29 |
| 2010-03-31 | Expenditure | Withheld | $22 |
| 2010-02-22 | Expenditure | IMORDI FLORIST | $100 |
| 2010-02-20 | Expenditure | SPRINT/NEXTEL | $220 |
| 2010-02-19 | Expenditure | Arthritis Foundation | $100 |
| 2010-01-10 | Expenditure | SPRINT/NEXTEL | $235 |
| 2009-12-18 | Expenditure | Galito Restaurant | $912 |
| 2009-12-15 | Expenditure | ART AND SOUL RESTAURANT | $137 |
| 2009-12-15 | Expenditure | NEXTEL-SPRINT | $253 |
| 2009-12-09 | Expenditure | Southwest Airlines | $244 |
| 2009-12-08 | Expenditure | PARKSIDE | $118 |
| 2009-12-08 | Expenditure | MARRIOTT HOTEL | $118 |
| 2009-12-04 | Expenditure | Dunkin Donuts | $40 |
| 2009-12-04 | Expenditure | Greggs | $39 |
| 2009-12-03 | Expenditure | PapaRazzi Filed as PAPA RAZZI, GARDEN CITY, CRANSTON, RI | $48 |
| 2009-12-01 | Expenditure | Withheld | $15 |
| 2009-12-01 | Expenditure | Withheld | $73 |
| 2009-12-01 | Expenditure | Mary Messier Filed as MARY D MESSIER, 25 OLYMPIA AVENUE, PAWTUCKET, RI 02861 | $200 |
| 2009-11-27 | Expenditure | Fairlawn Little League | $50 |
| 2009-11-19 | Expenditure | CHINA INN | $250 |
| 2009-11-02 | Expenditure | CRUISE SCHOLARSHIP FUND | $50 |
| 2009-10-05 | Expenditure | Pawtucket Fireworks Committee | $50 |
| 2009-09-24 | Expenditure | Withheld | $13 |
| 2009-09-24 | Expenditure | Withheld | $34 |
| 2009-09-24 | Expenditure | WOODLAWN NEIGHBORHOOD ASSOCIATION | $60 |
| 2009-09-04 | Expenditure | GROUND ROUND | $49 |
| 2009-08-11 | Expenditure | SPRINT/NEXTEL | $368 |
| 2009-07-30 | Expenditure | Arthritis Foundation | $75 |