MR. DANIEL P MCKIERNAN
Cash on hand
Not linked
No state committee ID on record
Total received
$27.7k
121 contributions
$15k across 2 refund/correction rows are excluded here (see Transactions)
Who pays into MR. DANIEL P MCKIERNAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1.1k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
INDIVIDUAL$1k
John Carnevale
INDIVIDUAL$1k
Nicholas Mattiello
PAC$1k
FUND FOR DEMOCRATIC LEADERSHIP
PAC$1k
PROVIDENCE FIRE FIGHTERS PUBLIC SAFETY PAC
INDIVIDUAL$900
Mohammad Banki
PAC$800
RI FEDERATION OF TEACHERS COPE PAC
INDIVIDUAL$700
Frank Paletta
PAC$650
RI AFL-CIO PAC
PAC$600
RI NERCC PAC (New England Regional Council of Carpenters)
PAC$550
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$550
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
OTHER$17.9k
76 more
VENDOR$8.4k
Regine Printing
VENDOR$5.4k
Renaissance Imaging
BUSINESS$4.2k
Two Bolt
VENDOR$2.9k
Cool Air Creations, INC
BUSINESS$1.8k
Hamilton Group
VENDOR$1.6k
BORI Graphics
VENDOR$1.6k
Chism Strategies
INDIVIDUAL$1.5k
Patrick’S Pub
VENDOR$1.3k
Elmhurst Youth Baseball
INDIVIDUAL$1.2k
Sign Rocket
VENDOR$846
TWD BOLT
VENDOR$659
SANDBAGGERS RESTAURANT
OTHER$3.2k
13 more
MR. DANIEL P MCKIERNAN
in $27.7k·out $34.7k
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 $42.8k·Money out $50.3k
49 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-11-20 | Expenditure | Partnership for Providence Parks | $100 |
| 2016-11-08 | Expenditure | Patrick’S Pub | $124 |
| 2016-10-27 | Expenditure | Renaissance Imaging Filed as RENAISSANCE IMAGING LLC, 901 WATERMAN AVENUE, EAST PROVIDENCE, RI 02914 | $3k |
| 2016-10-18 | Expenditure | Renaissance Imaging Filed as RENAISSANCE IMAGING LLC, 901 WATERMAN AVENUE, EAST PROVIDENCE, RI 02914 | $1.2k |
| 2016-09-21 | Expenditure | Regine Printing | $1.1k |
| 2016-07-07 | Expenditure | Elmhurst Youth Baseball | $800 |
| 2016-05-31 | Expenditure | Withheld | $246 |
| 2016-05-31 | Loan repayment | Daniel McKiernan | $15k |
| 2016-03-30 | Expenditure | Patrick’S Pub | $572 |
| 2016-02-18 | Expenditure | ST PATRICK'S PARADE COMMITTEE Filed as ST PATRICKS PARADE COMMITTEE | $200 |
| 2015-10-30 | Expenditure | Regine Printing | $719 |
| 2015-08-27 | Expenditure | Renaissance Imaging Filed as RENAISSANCE IMAGING LLC | $1.1k |
| 2015-06-30 | Expenditure | ST PATRICK'S PARADE COMMITTEE Filed as ST PATRICKS PARADE COMMITTEE | $100 |
| 2015-05-07 | Expenditure | MT PLEASANT LITTLE LEAGUE LEAGUE | $575 |
| 2015-04-29 | Expenditure | Patrick’S Pub | $403 |
| 2015-04-03 | Expenditure | Regine Printing | $260 |
| 2015-03-31 | Expenditure | Citizens Bank | $40 |
| 2015-02-10 | Expenditure | Elmhurst Youth Baseball | $500 |
| 2014-12-15 | Expenditure | Regine Printing | $268 |
| 2014-12-01 | Expenditure | Withheld | $177 |
| 2014-11-21 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS | $2.9k |
| 2014-11-19 | Expenditure | SANDBAGGERS RESTAURANT | $159 |
| 2014-10-30 | Expenditure | Los Andes Restaurant | $313 |
| 2014-10-21 | Expenditure | Johanna Rosas | $100 |
| 2014-09-20 | Expenditure | Hamilton Group Filed as THE HAMILTON GROUP | $1.8k |
| 2014-09-20 | Expenditure | Regine Printing | $3.1k |
| 2014-09-20 | Expenditure | Right to Life Committee | $132 |
| 2014-09-16 | Expenditure | Regine Printing | $1.2k |
| 2014-09-10 | Expenditure | Chism Strategies | $1.6k |
| 2014-09-03 | Expenditure | SANDBAGGERS RESTAURANT | $500 |
| 2014-09-03 | Expenditure | DJ NOVA ENTERTAINMENT | $200 |
| 2014-08-28 | Expenditure | NGP Van Inc Filed as NGP VAN | $101 |
| 2014-08-26 | Expenditure | Two Bolt | $878 |
| 2014-08-25 | Expenditure | US POST OFFICE | $470 |
| 2014-08-21 | Expenditure | JIMENA SAAVEDRA | $500 |
| 2014-08-21 | Expenditure | Two Bolt | $1.2k |
| 2014-08-19 | Expenditure | Two Bolt | $1.2k |
| 2014-08-18 | Expenditure | NGP Van Inc Filed as NGP VAN | $173 |
| 2014-08-15 | Expenditure | Regine Printing | $1.8k |
| 2014-08-15 | Expenditure | Two Bolt | $878 |
| 2014-08-13 | Expenditure | BORI Graphics | $1.6k |
| 2014-08-13 | Expenditure | Family Dollar | $12 |
| 2014-08-11 | Expenditure | Withheld | $81 |
| 2014-08-11 | Loan repayment | Daniel McKiernan | $20 |
| 2014-08-08 | Expenditure | Withheld | $93 |
| 2014-08-05 | Expenditure | UNITED SITE SERVICES | $157 |
| 2014-08-01 | Expenditure | Patrick’S Pub | $443 |
| 2014-07-30 | Expenditure | Sign Rocket | $1.2k |
| 2014-07-27 | Expenditure | TWD BOLT | $846 |