WILLIAM P MCKENNA
Cash on hand
Not linked
No state committee ID on record
Total received
$10.2k
95 contributions
$2.2k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into WILLIAM P MCKENNA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Richard Mulcahy
INDIVIDUAL$500
Edward Zannella
INDIVIDUAL$450
Robert Duffy
INDIVIDUAL$300
Arthur Lavallee
INDIVIDUAL$300
Barnara Sullivan
INDIVIDUAL$300
James Oconnell
INDIVIDUAL$275
Edmund Miller
INDIVIDUAL$250
John Sweet
INDIVIDUAL$250
Mary Jane Mulcahy
INDIVIDUAL$200
Wayne Kezirian
INDIVIDUAL$200
Greg Stienmetz
INDIVIDUAL$200
Robert Iacono
OTHER$6k
73 more
VENDOR$5k
ProMail
ORGANIZATION$1.9k
FEDEX
VENDOR$654
Shaws
VENDOR$500
George Bedford
INDIVIDUAL$500
Joseph Daley
VENDOR$500
David Smith
VENDOR$389
ABC SIGNS
INDIVIDUAL$359
Paul Mancini
VENDOR$350
Kathleen Gavula
INDIVIDUAL$350
Derek Habershaw
BUSINESS$346
CVS
INDIVIDUAL$250
Tim Williams
OTHER$1.4k
13 more
WILLIAM P MCKENNA
in $10.2k·out $12.4k
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 $12.4k·Money out $14.6k
58 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-02-13 | Expenditure | Postmaster | $61 |
| 2012-02-15 | Expenditure | FEDEX Filed as FED EX, 236 Meeting Street, Providence, RI 02906 | $1.5k |
| 2012-02-15 | Expenditure | Tim Williams | $250 |
| 2012-02-15 | Expenditure | Steven Williams | $250 |
| 2012-02-15 | Expenditure | George Bedford | $250 |
| 2012-02-16 | Expenditure | Joseph Daley | $250 |
| 2012-02-17 | Expenditure | David Smith | $250 |
| 2012-04-12 | Expenditure | Operation Clean Government | $95 |
| 2012-05-07 | Expenditure | Staples | $25 |
| 2012-05-07 | Expenditure | Not issued | $0 |
| 2012-05-15 | Expenditure | ABC SIGNS | $389 |
| 2012-06-01 | Expenditure | CVS | $99 |
| 2012-06-01 | Expenditure | ProMail | $510 |
| 2012-06-14 | Expenditure | CVS | $61 |
| 2012-06-20 | Expenditure | CVS | $6 |
| 2012-06-26 | Expenditure | Stop And Shop | $35 |
| 2012-06-26 | Expenditure | Buono's Bakery | $95 |
| 2012-07-01 | Expenditure | FEDEX Filed as FED EX, 236 Meeting Street, Providence, RI 02906 | $112 |
| 2012-07-11 | Expenditure | Joseph Daley | $250 |
| 2012-07-14 | Expenditure | Kathleen Gavula | $175 |
| 2012-07-17 | Expenditure | FEDEX Filed as FED EX, 236 Meeting Street, Providence, RI 02906 | $71 |
| 2012-07-24 | Expenditure | FEDEX Filed as FED EX, 236 Meeting Street, Providence, RI 02906 | $40 |
| 2012-07-27 | Expenditure | Robert Michaud | $175 |
| 2012-07-29 | Expenditure | George Bedford | $250 |
| 2012-08-01 | Expenditure | FEDEX Filed as FED EX, 236 Meeting Street, Providence, RI 02906 | $107 |
| 2012-08-01 | Expenditure | void | $0 |
| 2012-08-03 | Expenditure | Derek Habershaw | $175 |
| 2012-08-10 | Expenditure | Melissa Data Corporation Filed as Melissa Data Corp, 22382 Aendra Empressa Rancho Santa, Margarita, CA 92688 | $100 |
| 2012-08-10 | Expenditure | ProMail Filed as Pro Mail, 100 Houghton, Providence, RI 02904 | $419 |
| 2012-08-15 | Expenditure | Kathleen Gavula | $175 |
| 2012-08-16 | Expenditure | ProMail Filed as Pro Mail, 100 Houghton, Providence, RI 02904 | $2.2k |
| 2012-08-16 | Expenditure | CVS | $72 |
| 2012-08-18 | Expenditure | CVS | $18 |
| 2012-08-20 | Expenditure | CVS | $45 |
| 2012-08-22 | Expenditure | CVS | $45 |
| 2012-08-24 | Expenditure | FEDEX | $26 |
| 2012-08-24 | Expenditure | Buono's Bakery | $95 |
| 2012-08-27 | Expenditure | Stop And Shop | $78 |
| 2012-08-27 | Expenditure | ProMail Filed as Pro Mail, 100 Houghton, Providence, RI 02904 | $355 |
| 2012-08-29 | Expenditure | ProMail Filed as Pro Mail, 100 Houghton, Providence, RI 02904 | $350 |
| 2012-08-30 | Expenditure | ProMail Filed as Pro Mail, 100 Houghton, Providence, RI 02904 | $69 |
| 2012-08-30 | Expenditure | Paul Mancini | $359 |
| 2012-09-04 | Expenditure | FEDEX | $39 |
| 2012-09-04 | Expenditure | David Smith | $250 |
| 2012-09-05 | Expenditure | Charles Sweet | $175 |
| 2012-09-05 | Expenditure | ProMail | $433 |
| 2012-09-05 | Expenditure | ProMail | $635 |
| 2012-09-05 | Expenditure | Derek Habershaw | $175 |
| 2012-09-06 | Expenditure | Shaws | $609 |
| 2012-09-10 | Expenditure | I PARTY Filed as iParty, 162 Hillside Ave, Cranston, RI 02920 | $68 |