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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2009-03-06 | Contribution | Money in | Joseph Muschiano Filed as MUSCHIANO, JOSEPH P, 394 PAWTUCKET AVE, PAWTUCKET, RI 02860 | $125 |
| 2009-03-03 | Contribution | Money in | Stephen Galuska Filed as GALUSKA, STEPHEN J, 100 BURNETT ROAD, WARWICK, RI 02889 | $125 |
| 2009-02-11 | Contribution | Money in | Jennifer Kinch Filed as KINCH, JENNIFER S, 58 WILTON AVE, PAWTUCKET, RI 02861 | $180 |
| 2008-12-20 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $5 |
| 2008-12-20 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $80 |
| 2008-12-20 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $250 |
| 2008-12-20 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $1.1k |
| 2008-12-20 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$250 |
| 2008-12-20 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$5 |
| 2008-12-20 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$80 |
| 2008-12-20 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$1.1k |
| 2008-10-29 | Expenditure | Money out | Withheld | $11 |
| 2008-08-26 | Expenditure | Money out | NICOLE NORDQUIST | $100 |
| 2008-08-13 | Contribution | Money in | ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union) | $200 |
| 2008-07-22 | Expenditure | Money out | Darlington American Little League | $100 |
| 2008-07-21 | Expenditure | Money out | minuteman press | $24 |
| 2008-07-17 | Contribution | Money in | Joseph Beretta Filed as BERETTA, JOSEPH R, 50 GRANDVIEW AVE, LINCOLN, RI 02865 | $200 |
| 2008-07-14 | Expenditure | Money out | SPRINT/NEXTEL | $289 |
| 2008-07-01 | Expenditure | Money out | Pawtucket Youth Soccer Association | $150 |
| 2008-06-23 | Expenditure | Money out | East Avenue Cafe | $76 |
| 2008-06-12 | Contribution | Money in | Ralph Cataldo Filed as CATALDO, RALPH A, 1408 ATWOOD AVE, JOHNSTON, RI 02919 | $200 |
| 2008-04-20 | Expenditure | Money out | Withheld | $50 |
| 2008-04-11 | Expenditure | Money out | JONATHAN ZIEGELMAYER | $100 |
| 2008-04-04 | Expenditure | Money out | United States Post Office | $21 |
| 2008-04-03 | Expenditure | Money out | Darlington American Little League | $400 |
| 2008-03-30 | Expenditure | Money out | Withheld | $9 |
| 2008-03-28 | Expenditure | Money out | John Baxter | $50 |
| 2008-03-20 | Expenditure | Money out | Darlington Girls Softball | $200 |
| 2008-03-18 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $20 |
| 2008-03-18 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$20 |
| 2008-03-15 | Expenditure | Money out | ST TERESA'S SCHOOL | $50 |
| 2008-03-11 | Expenditure | Money out | SPRINT/NEXTEL | $159 |
| 2008-03-03 | Expenditure | Money out | St. Patrick's Day Parade Committee | $110 |
| 2008-03-01 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $50 |
| 2008-03-01 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$50 |
| 2008-02-27 | Expenditure | Money out | James Doyle | $100 |
| 2008-02-19 | Expenditure | Money out | St. Patrick's Day Parade Committee | $100 |
| 2008-01-03 | Expenditure | Money out | Hemenways Filed as HEMENWAY'S, SOUTH MAIN STREET, PROVIDENCE, RI | $74 |
| 2007-12-31 | Expenditure | Money out | SPRINT/NEXTEL | $147 |
| 2007-12-20 | Loan repayment | Money out | Henry Kinch Filed as HENRY S KINCH JR, 58 WILTON AVENUE, PAWTUCKET, RI 02861 | $1.4k |
| 2007-12-20 | Loan repayment | Money in | Henry Kinch Filed as KINCH JR, HENRY S, 34 POTTER ST, PAWTUCKET, RI 02860 | -$1.4k |
| 2007-11-23 | Expenditure | Money out | minuteman press | $32 |
| 2007-11-20 | Expenditure | Money out | KINKO'S Filed as KINKOS, 40 CUMBERLAND AVENUE, NORTH ATTLEBORO, MA 02760 | $39 |
| 2007-11-20 | Expenditure | Money out | The Flower Shoppe | $214 |
| 2007-11-19 | Expenditure | Money out | Town Wine & Spirits | $359 |
| 2007-11-19 | Expenditure | Money out | 2 BAR & GRILLE | $34 |
| 2007-11-13 | Expenditure | Money out | Pawtucket Fireworks Committee | $40 |
| 2007-11-13 | Expenditure | Money out | Southwest Airlines | $65 |
| 2007-10-31 | Expenditure | Money out | Southwest Airlines | $118 |
| 2007-10-30 | Expenditure | Money out | KINKO'S Filed as KINKOS, 40 CUMBERLAND AVENUE, NORTH ATTLEBORO, MA 02760 | $73 |