JUDITH LYNNE LINER
Cash on hand
Not linked
No state committee ID on record
Total received
$1k
2 gifts
Not counted here: 5 loans totaling $700, and 5 refunds, repayments and corrections adding up to -$700. See Transactions.
Who pays into JUDITH LYNNE LINER, 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.
PARTY$500
COVENTRY DEMOCRATIC TOWN COMMITTEE
PAC$500
COVENTRY TEACHERS ALLIANCE LOCAL 1075
BUSINESS$740
Checkmate Consulting
VENDOR$585
victorystore.com
INDIVIDUAL$420
The Reminder
BUSINESS$314
Citizens Bank
VENDOR$215
COVENTRY HIGHSCHOOL GIRL'S HOCKEY
VENDOR$214
CAFE GIANNA
VENDOR$174
HAXTON'S
BUSINESS$150
Coventry Public Schools
VENDOR$132
COVENTRY POST OFFICE
VENDOR$93
Staples
VENDOR$68
Regine Printing
INDIVIDUAL$55
Lisa Tomasso
OTHER$405
13 more
JUDITH LYNNE LINER
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: $4.3k across 35 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-15 | Expenditure | Donna Kalunian | $25 |
| 2014-09-15 | Expenditure | KATHY PATENAUDE | $25 |
| 2014-09-15 | Expenditure | DAVID RICTCHOTTE | $25 |
| 2014-09-15 | Expenditure | Lisa Tomasso | $30 |
| 2014-09-15 | Expenditure | COU RAPTKIS | $30 |
| 2014-09-15 | Expenditure | COVENTRY HIGHSCHOOL GIRL'S HOCKEY | $215 |
| 2014-09-15 | Expenditure | COVENTRY TRACK X-COUNTRY BOOSTER | $50 |
| 2014-09-15 | Expenditure | Coventry Hockey Booster Club | $50 |
| 2014-09-15 | Expenditure | Coventry Public Schools Filed as COVENTRY HIGH SCHOOL, 40 RESERVIOR RD, COVENTRY, RI 02816 | $50 |
| 2014-07-20 | Expenditure | Coventry Public Schools Filed as COVENTRY HIGH SCHOOL, 40 RESERVIOR RD, COVENTRY, RI 02816 | $100 |
| 2014-06-30 | Expenditure | Citizens Bank | $314 |
| 2010-11-02 | Expenditure | Dunkin Donuts | $4 |
| 2010-11-02 | Expenditure | Dunkin Donuts | $18 |
| 2010-11-02 | Expenditure | D'Angelos Filed as D'ANGELO'S, 795 TIOGUE AVENUE, COVENTRY, RI 02816 | $31 |
| 2010-10-26 | Expenditure | Checkmate Consulting | $419 |
| 2010-10-22 | Expenditure | CRESTWOOD LIQUORS | $35 |
| 2010-10-20 | Expenditure | The Reminder | $420 |
| 2010-10-20 | Expenditure | Scott Guthrie | $50 |
| 2010-10-20 | Expenditure | Lisa Tomasso | $25 |
| 2010-10-20 | Expenditure | Ben Perra | $25 |
| 2010-10-19 | Expenditure | victorystore.com | $205 |
| 2010-10-04 | Loan repayment | JUDITH L LINER | $100 |
| 2010-10-04 | Loan repayment | JUDITH L LINER | $500 |
| 2010-10-01 | Expenditure | Checkmate Consulting | $321 |
| 2010-09-30 | Expenditure | CAFE GIANNA | $214 |
| 2010-09-30 | Expenditure | HAXTON'S | $174 |
| 2010-09-18 | Expenditure | Walgreens | $3 |
| 2010-09-14 | Expenditure | COVENTRY POST OFFICE | $132 |
| 2010-09-11 | Expenditure | Regine Printing | $68 |
| 2010-09-07 | Loan repayment | JUDITH L LINER | $25 |
| 2010-08-27 | Expenditure | victorystore.com | $381 |
| 2010-08-26 | Expenditure | Staples | $93 |
| 2010-08-12 | Loan repayment | JUDITH L LINER | $25 |
| 2010-07-01 | Loan repayment | JUDITH L LINER | $50 |
| 2010-07-01 | Expenditure | HARLAND CLARKE | $34 |