SANDRA J FLOWERS
OfficerSandra Flowers · Valerie Kalwak
Cash on hand
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Total received
$6k
128 contributions
Who pays into SANDRA J FLOWERS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$750
J Clement Cicilline
INDIVIDUAL$300
Nona Caputi
INDIVIDUAL$300
Sydney Williams
INDIVIDUAL$275
Kathleen Silvia
INDIVIDUAL$200
Alberta Picozzi
PAC$200
TEACHERS ASSOCIATION OF NEWPORT PAC-NEWPACE
INDIVIDUAL$200
Bernice Pine
INDIVIDUAL$150
Susan Perkins
INDIVIDUAL$150
Peter Martin
PARTY$139
NEWPORT DEMOCRATIC CITY COMMITTEE
INDIVIDUAL$115
Stephen Wasylean
INDIVIDUAL$100
Neal Smith
OTHER$3.3k
66 more
VENDOR$3.7k
Newport Daily News
VENDOR$828
WADK
PARTY$645
NEWPORT DEMOCRATIC CITY COMMITTEE
VENDOR$600
GAS LAMP GRILLE
BUSINESS$445
Sardella's Restaurant
BUSINESS$437
Bank of America
VENDOR$331
CHASE CREDIT CARD
CANDIDATE$250
DAVID N CICILLINE
VENDOR$200
LET'S BUILD (PELL ELEMENTARY SCHOOL)
INDIVIDUAL$200
Raymond Gomes
VENDOR$200
Newport Public Education Foundation
VENDOR$200
VASCO DA GAMA SOCIETY
OTHER$661
6 more
SANDRA J FLOWERS
in $6.2k·out $8.7k
Self-funding is kept out of this diagram, matching the totals above: $660 out, $1.1k 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 $6.2k·Money out $10.1k
53 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-28 | Expenditure | Charles Wright | $125 |
| 2008-07-30 | Expenditure | Postmaster | $84 |
| 2008-08-27 | Expenditure | ELKS LODGE | $166 |
| 2008-08-27 | Expenditure | SHAWN MEDEIROS | $50 |
| 2008-09-23 | Expenditure | Bank of America | $437 |
| 2008-10-07 | Expenditure | Postmaster | $42 |
| 2008-10-09 | Expenditure | Newport Daily News | $158 |
| 2008-10-16 | Expenditure | Sardella's Restaurant | $150 |
| 2008-10-20 | Expenditure | Newport Daily News | $646 |
| 2008-10-23 | Expenditure | WADK | $378 |
| 2008-10-28 | Expenditure | Newport Daily News | $299 |
| 2008-11-05 | Expenditure | Newport Daily News | $252 |
| 2008-11-07 | Loan repayment | SANDRA J FLOWERS | $600 |
| 2010-07-28 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $200 |
| 2010-10-15 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 320 THAMES STREET, NEWPORT, RI 02840 | $44 |
| 2010-10-21 | Expenditure | GAS LAMP GRILLE | $600 |
| 2010-10-26 | Expenditure | WADK | $200 |
| 2010-10-26 | Expenditure | Newport Daily News | $495 |
| 2010-11-01 | Expenditure | LET'S BUILD (PELL ELEMENTARY SCHOOL) | $200 |
| 2010-11-04 | Expenditure | Newport Daily News | $132 |
| 2011-09-19 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $200 |
| 2012-05-21 | Expenditure | DAVID N CICILLINE | $250 |
| 2013-09-30 | Expenditure | Withheld | $10 |
| 2014-06-30 | Expenditure | Withheld | $22 |
| 2014-09-29 | Expenditure | Postmaster | $25 |
| 2014-10-17 | Expenditure | Newport Daily News | $296 |
| 2014-10-19 | Expenditure | VASCO DA GAMA SOCIETY | $200 |
| 2014-10-21 | Expenditure | Sandra Flowers Filed as SANDRA J FLOWERS, 16 KEEHER AVENUE, NEWPORT, RI 02840 | $70 |
| 2014-10-22 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $95 |
| 2014-10-26 | Expenditure | SANDRA J FLOWERS | $20 |
| 2014-11-05 | Expenditure | Newport Daily News | $222 |
| 2016-10-17 | Expenditure | NEWPORT DEMOCRATIC CITY COMMITTEE | $150 |
| 2016-10-17 | Vendor repayment | SIGNSONTHECHEAP.COM | $252 |
| 2016-10-21 | Expenditure | Sardella's Restaurant | $120 |
| 2016-10-27 | Expenditure | Newport Daily News | $686 |
| 2016-11-14 | Expenditure | Newport Daily News | $227 |
| 2016-12-31 | Expenditure | Withheld | $5 |
| 2016-12-31 | Expenditure | Withheld | $0 |
| 2018-10-16 | Expenditure | Newport Daily News | $242 |
| 2018-10-25 | Expenditure | Sardella's Restaurant | $175 |
| 2018-10-27 | Vendor repayment | Sandra Flowers Filed as SANDRA J FLOWERS, 16 KEEHER AVENUE, NEWPORT, RI | $400 |
| 2020-10-14 | Expenditure | WADK | $250 |
| 2020-10-23 | Expenditure | Raymond Gomes | $200 |
| 2021-12-18 | Expenditure | Withheld | $5 |
| 2024-10-02 | Expenditure | CHASE CREDIT CARD | $331 |
| 2025-06-30 | Expenditure | FORUM LODGE #391 OSDIA | $100 |
| 2025-09-03 | Loan repayment | SANDRA J FLOWERS | $10 |
| 2025-09-03 | Loan repayment | SANDRA J FLOWERS | $10 |
| 2025-09-03 | Loan repayment | SANDRA J FLOWERS | $20 |
| 2025-09-03 | Loan repayment | SANDRA J FLOWERS | $10 |