ETHAN M. TUCKER
CandidateEthan Tucker
Also known asETHAN M TUCKERCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$8.4k
63 contributions
-$150 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into ETHAN M. TUCKER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.8k
Kirk Russell
INDIVIDUAL$1.2k
Barbara Medeiros
INDIVIDUAL$850
Mark Tucker
INDIVIDUAL$484
Faye Hollander
INDIVIDUAL$400
Burr Sebring
INDIVIDUAL$375
Mark Bevelander
INDIVIDUAL$375
Stephanie Tucker
INDIVIDUAL$275
Robert Vanderhoof
INDIVIDUAL$200
Dawn Tucker
INDIVIDUAL$200
Marco Capaldi
INDIVIDUAL$125
Matthew Tucker
INDIVIDUAL$120
Steven Hudak
OTHER$2k
34 more
VENDOR$1.3k
Gob Shop Graphics
VENDOR$1.1k
J.B. Foley Printing Co.
INDIVIDUAL$1k
Doreen Manchester
VENDOR$952
FACEBOOK
VENDOR$760
tap printing
VENDOR$718
ROBERTO'S REST
VENDOR$693
136 Express Printing
INDIVIDUAL$653
Zane Wolfgang
BUSINESS$540
USPS
VENDOR$411
ALPHA DOG GRAPHICS
BUSINESS$310
FOLEY PRINTING
VENDOR$280
KAYLA LAWRIE
OTHER$1.4k
13 more
ETHAN M. TUCKER
in $8.4k·out $10.1k
Self-funding is kept out of this diagram, matching the totals above: $654 out, $0 back. See the Self-funding tab below for the raw rows.
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 $8.9k·Money out $10.7k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-09-28 | Loan repayment | Money in | Ethan Tucker | $25 |
| 2012-10-09 | Contribution | Money in | Mark Tucker Filed as TUCKER, MARK J, 981 WORDENS POND RD, SK, RI 02879 | $200 |
| 2012-10-09 | Loan repayment | Money in | Ethan Tucker | $68 |
| 2012-10-12 | Expenditure | Money out | $7 | |
| 2012-10-13 | Expenditure | Money out | BEEHIVE CAFE | $11 |
| 2012-10-15 | Expenditure | Money out | 136 Express Printing | $48 |
| 2012-10-15 | Expenditure | Money out | tap printing | $439 |
| 2012-10-17 | Expenditure | Money out | 136 Express Printing | $28 |
| 2012-10-18 | Expenditure | Money out | 136 Express Printing | $180 |
| 2012-10-19 | Expenditure | Money out | Gob Shop Graphics | $272 |
| 2012-10-23 | Expenditure | Money out | 136 Express Printing | $134 |
| 2012-10-25 | Contribution | Money in | Barbara Medeiros Filed as MEDEIROS, BARBARA A, 39 RIVER ST, BRISTOL, RI 02809 | $200 |
| 2012-10-25 | Contribution | Money in | Kirk Russell | $250 |
| 2012-10-25 | Expenditure | Money out | 136 Express Printing | $185 |
| 2012-10-27 | Expenditure | Money out | SUNSET CAFE | $23 |
| 2012-10-29 | Expenditure | Money out | BEEHIVE CAFE | $35 |
| 2012-10-30 | Expenditure | Money out | Withheld | $165 |
| 2012-11-01 | Contribution | Money in | Mark Tucker Filed as TUCKER, MARK J, 981 WORDENS POND RD, SK, RI 02879 | $200 |
| 2012-11-05 | Expenditure | Money out | 136 Express Printing | $118 |
| 2012-11-05 | Expenditure | Money out | Gob Shop Graphics | $284 |
| 2012-11-05 | Expenditure | Money out | ROBERTO'S REST | $324 |
| 2014-08-04 | Contribution | Money in | Kirk Russell | $1k |
| 2014-08-04 | Contribution | Money in | Marco Capaldi | $200 |
| 2014-08-15 | Expenditure | Money out | KAYLA LAWRIE | $280 |
| 2014-08-15 | Expenditure | Money out | Zane Wolfgang | $253 |
| 2014-08-26 | Contribution | Money in | Victor Lerish Filed as LERISH MD, VICTOR D, 22 THOMAS ST, BARRINGTON, RI 02806 | $50 |
| 2014-08-26 | Contribution | Money in | Andrew Tine Filed as TINE, ANDREW J, 154 LINCOLN AVE, BARRINGTON, RI 02806 | $50 |
| 2014-08-26 | Contribution | Money in | Jeffrey Grifka Filed as GRIFKA, JEFFREY L, 43 OAK ST, CRANSTON, RI 02910 | $100 |
| 2014-08-26 | Contribution | Money in | Steven Hudak Filed as HUDAK, STEVEN M, 498 HOPE ST #6, BRISTOL, RI 02809 | $50 |
| 2014-08-26 | Contribution | Money in | Irene Alves | $50 |
| 2014-08-26 | Contribution | Money in | Mark Tucker Filed as TUCKER, MARK J, 982 WORDENS POND RD, WAKEFIELD, RI 02879 | $200 |
| 2014-08-26 | Contribution | Money in | Tracy Sweeney | $100 |
| 2014-08-26 | Contribution | Money in | Christine Joiner Filed as O'Connor, Christine E, 12 Bray Ln, BRISTOL, RI 02809 | $25 |
| 2014-08-26 | Contribution | Money in | Mark Bevelander | $125 |
| 2014-08-26 | Contribution | Money in | Wilson Furtado | $75 |
| 2014-08-26 | Contribution | Money in | Peter Sebrine | $100 |
| 2014-08-26 | Contribution | Money in | Paul Raducha | $25 |
| 2014-08-26 | Expenditure | Money out | ROBERTO'S REST | $394 |
| 2014-08-27 | Contribution | Money in | David Rawson | $100 |
| 2014-09-02 | Expenditure | Money out | ALPHA DOG GRAPHICS | $205 |
| 2014-09-02 | Expenditure | Money out | Zane Wolfgang | $300 |
| 2014-09-02 | Expenditure | Money out | Doreen Manchester | $300 |
| 2014-09-02 | Expenditure | Money out | USPS | $540 |
| 2014-09-02 | Expenditure | Money out | $304 | |
| 2014-09-05 | Expenditure | Money out | BEEHIVE CAFE | $34 |
| 2014-09-08 | Contribution | Money in | Barbara Medeiros Filed as MEDEIROS, BARBARA A, 39 RIVER ST, BRISTOL, RI 02809 | $600 |
| 2014-09-08 | Contribution | Money in | Barbara Medeiros Filed as MEDEIROS, BARBARA A, 39 RIVER ST, BRISTOL, RI 02809 | $200 |
| 2014-09-08 | Contribution | Money in | Jody Tucker | $25 |
| 2014-09-08 | Contribution | Money in | Barbara Medeiros Filed as MEDEIROS, BARBARA A, 39 RIVER ST, BRISTOL, RI 02809 | $200 |
| 2014-09-08 | Expenditure | Money out | FOLEY PRINTING | $310 |