HENRY FRANCIS WINTHROP
Cash on hand
$0
as of 2018-09-30 · 2018 On-Going Qrtly (3rd)
Data through 2026-09-29
Total received
$37.3k
101 gifts
Not counted here: 5 loans totaling $2.4k, and 1 refund, repayment or correction adding up to -$1k. See Transactions.
Who pays into HENRY FRANCIS WINTHROP, 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$3.5k
John Shufelt
INDIVIDUAL$2k
William Reagan
INDIVIDUAL$1.9k
William Cooney
INDIVIDUAL$1.8k
Shirley Ellis
INDIVIDUAL$1.7k
Brian Kelly
INDIVIDUAL$1.5k
Brian Blank
INDIVIDUAL$1.5k
Lisa Blank
INDIVIDUAL$1.3k
Jon Cohen
INDIVIDUAL$1.3k
Kevin Stacom
INDIVIDUAL$1.2k
Shannon Reagan
INDIVIDUAL$1.1k
Robert Kempenaar
INDIVIDUAL$1k
Michael Henlyshyn
OTHER$17.5k
49 more
VENDOR$13.7k
Newport Daily News
INDIVIDUAL$4.9k
Direct Mail Manager
INDIVIDUAL$4k
Newport This Week
VENDOR$3.3k
PROFESSIONAL PROPERTY MAINTENANCE INC
INDIVIDUAL$2.5k
Patrick Chilabato
VENDOR$2.2k
NEWPORT BUZZ MEDIA
VENDOR$2.2k
BUZZ MEDIA
BUSINESS$2.2k
Newport Buzz
VENDOR$1.6k
ELLEN CHILABATO
VENDOR$1.2k
JAPAN-AMERICA SOCIETY OF RI
INDIVIDUAL$1.2k
Oscar Chilabato
BUSINESS$1.2k
SARDELLA'S REST.
OTHER$23.6k
56 more
HENRY FRANCIS WINTHROP
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: $81.3k across 189 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-01-28 | Expenditure | THE USEUM OF NEWPORT IRISH HISTORY | $200 |
| 2010-12-09 | Expenditure | PROFESSIONAL PROPERTY MAINTENANCE INC | $480 |
| 2010-11-30 | Expenditure | McGrath Clambakes Filed as MCGRATH CLAMBAKES INC, 64 HALSEY ST, NEWPORT, RI 02840 | $282 |
| 2010-11-30 | Expenditure | Verizon Wireless | $193 |
| 2010-11-29 | Expenditure | Withheld | $300 |
| 2010-11-29 | Expenditure | Withheld | $288 |
| 2010-11-04 | Expenditure | Stop And Shop Filed as STOP & SHOP, 250 BELLEVUE AVE, NEWPORT, RI 02840 | $330 |
| 2010-10-30 | Expenditure | BJ'S WHOLESALE CLUB | $233 |
| 2010-10-29 | Expenditure | Patrick Chilabato Filed as PATRICK L CHILABATO, 243 LAWRENCE DRIVE, PORTSMOUTH, RI 02871 | $1.8k |
| 2010-10-29 | Expenditure | HAXTON'S Filed as HAXTONS, 1123 BALD HILL ROAD, WARWICK, RI 02886 | $401 |
| 2010-10-28 | Expenditure | WADK | $180 |
| 2010-10-26 | Expenditure | Newport This Week | $306 |
| 2010-10-26 | Expenditure | ALLAN TKACHUK | $500 |
| 2010-10-26 | Expenditure | Newport Daily News | $544 |
| 2010-10-26 | Expenditure | Newport Daily News | $2.9k |
| 2010-10-26 | Expenditure | Newport This Week | $534 |
| 2010-10-26 | Expenditure | Direct Mail Manager Filed as DIRECT MAIL MANAGER INC, 184 JOHN CLARKE ROAD, MIDDLETOWN, RI 02842 | $1.2k |
| 2010-10-25 | Expenditure | Withheld | $150 |
| 2010-10-18 | Expenditure | NEWPORT MERCURY | $170 |
| 2010-10-18 | Expenditure | WADK | $525 |
| 2010-10-17 | Expenditure | MAHER CENTER | $150 |
| 2010-10-12 | Expenditure | BJ'S WHOLESALE CLUB | $115 |
| 2010-10-05 | Expenditure | CITY OF NEWPORT POSTMASTER | $132 |
| 2010-09-24 | Expenditure | Withheld | $250 |
| 2010-09-24 | Expenditure | PDQ PRINTING Filed as P D Q PRINTING, 176 BROADWAY, NEWPORT, RI 02840 | $127 |
| 2010-09-14 | Expenditure | SARDELLA'S REST. | $749 |
| 2010-09-13 | Expenditure | CHILABATO | $1.1k |
| 2010-09-13 | Expenditure | Newport Daily News | $2.1k |
| 2010-08-26 | Expenditure | Withheld | $450 |
| 2010-08-26 | Expenditure | CONNECTION PHOTOGRAPHY | $175 |
| 2010-08-16 | Expenditure | Withheld | $250 |
| 2010-08-16 | Expenditure | Withheld | $138 |
| 2010-08-05 | Expenditure | Newport Daily News | $284 |
| 2010-07-29 | Expenditure | Newport Tent Company, Inc. Filed as NEWPORT TENT COMPANY, 27 HIGH POINT AVE, PORTSMOUTH, RI 02871 | $532 |
| 2010-07-29 | Expenditure | CITY OF NEWPORT POSTMASTER | $132 |
| 2010-07-29 | Expenditure | SARDELLA'S REST. | $250 |
| 2010-07-26 | Expenditure | PDQ PRINTING | $183 |
| 2010-07-15 | Expenditure | CITY OF NEWPORT POSTMASTER | $264 |
| 2010-07-15 | Expenditure | PDQ PRINTING | $205 |