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
58 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-10-09 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $696 |
| 2017-01-30 | Expenditure | Withheld | $23 |
| 2016-11-01 | Expenditure | ADAM M RAMOS Filed as Friends of Adam Ramos, 116 Bay View Ave, Bristol, RI 02809 | $50 |
| 2016-10-27 | Expenditure | BRISTOL DEMOCRATIC TOWN COMMITTEE | $100 |
| 2016-10-12 | Expenditure | Edward P Stewart | $150 |
| 2016-09-09 | Expenditure | SUSAN R DONOVAN Filed as Friends of Susan Donovan, 2 Rego Ave, Bristol, RI 02809 | $150 |
| 2016-06-30 | Expenditure | ALPHA DOG GRAPHICS | $205 |
| 2016-06-30 | Expenditure | Gob Shop Graphics | $494 |
| 2016-06-29 | Expenditure | ethan tucker | $15 |
| 2016-06-10 | Expenditure | ethan tucker | $240 |
| 2016-06-03 | Expenditure | RI SENATE DEMOCRATS PAC | $125 |
| 2016-06-03 | Expenditure | Ethan Tucker for RI Senator District 11 | -$125 |
| 2016-06-03 | Expenditure | Ethan Tucker for RI Senator District 11 | $125 |
| 2016-05-16 | Expenditure | ethan tucker | $3 |
| 2014-12-31 | Expenditure | Withheld | $1 |
| 2014-12-01 | Expenditure | Withheld | $35 |
| 2014-11-24 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $412 |
| 2014-10-31 | Expenditure | FAHAD ALTHAWADI | $100 |
| 2014-10-30 | Expenditure | tap printing | $321 |
| 2014-10-29 | Expenditure | Gob Shop Graphics | $267 |
| 2014-10-28 | Expenditure | Bank | $35 |
| 2014-10-17 | Expenditure | Doreen Manchester | $300 |
| 2014-10-16 | Expenditure | Zane Wolfgang | $100 |
| 2014-10-15 | Expenditure | FAHAD ALTHAWADI | $100 |
| 2014-10-15 | Expenditure | AMANDA SEM | $100 |
| 2014-10-15 | Expenditure | David Milano | $100 |
| 2014-10-06 | Expenditure | Withheld | $140 |
| 2014-10-01 | Expenditure | $139 | |
| 2014-09-23 | Expenditure | DLX FOR BUSINESS | $32 |
| 2014-09-22 | Refund | Peter Sebrine | $100 |
| 2014-09-22 | Refund | Irene Alves | $50 |
| 2014-09-12 | Expenditure | Doreen Manchester | $400 |
| 2014-09-09 | Expenditure | $502 | |
| 2014-09-08 | Expenditure | FOLEY PRINTING | $310 |
| 2014-09-05 | Expenditure | BEEHIVE CAFE | $34 |
| 2014-09-02 | Expenditure | $304 | |
| 2014-09-02 | Expenditure | USPS | $540 |
| 2014-09-02 | Expenditure | Doreen Manchester | $300 |
| 2014-09-02 | Expenditure | Zane Wolfgang | $300 |
| 2014-09-02 | Expenditure | ALPHA DOG GRAPHICS | $205 |
| 2014-08-26 | Expenditure | ROBERTO'S REST | $394 |
| 2014-08-15 | Expenditure | Zane Wolfgang | $253 |
| 2014-08-15 | Expenditure | KAYLA LAWRIE | $280 |
| 2012-11-05 | Expenditure | ROBERTO'S REST | $324 |
| 2012-11-05 | Expenditure | Gob Shop Graphics | $284 |
| 2012-11-05 | Expenditure | 136 Express Printing | $118 |
| 2012-10-30 | Expenditure | Withheld | $165 |
| 2012-10-29 | Expenditure | BEEHIVE CAFE | $35 |
| 2012-10-27 | Expenditure | SUNSET CAFE | $23 |
| 2012-10-25 | Expenditure | 136 Express Printing | $185 |