PAUL W FOGARTY
Also known asPaul W FogartyCampaign financePAUL W FOGARTYCommittee detail
Cash on hand
$0
as of 2020-09-30 · 2020 On-Going Qrtly (3rd)
Data through 2026-09-28
Total received
$154k
815 gifts
Not counted here: 6 refunds, repayments and corrections adding up to -$2.1k. See Transactions.
Who pays into PAUL W FOGARTY, 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.
PAC$11.2k
IUOE LOCAL 57 (International Union of Operating Engineers)
PAC$8.4k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PAC$5.2k
RI CARPENTERS PAC
PAC$4.8k
RI AFL-CIO PAC
PAC$4.4k
RI LABORER'S POLITICAL LEAGUE
PAC$4.3k
RI NERCC PAC (New England Regional Council of Carpenters)
PAC$4.2k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
INDIVIDUAL$3.7k
Gregory Gabel
PAC$3.3k
RI LABORERS' STATE EMPLOYEES
PAC$3.3k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$3k
IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)
PAC$2.4k
RI FEDERATION OF TEACHERS COPE PAC
OTHER$98.9k
226 more
VENDOR$33.8k
Bridge Communications
BUSINESS$28.8k
CHESTER'S RESTAURANT
VENDOR$8.8k
BJ'S WHOLESALE CLUB
INDIVIDUAL$8.5k
Bargain Buyer
VENDOR$8.5k
ALL THE ANSWERS, INC. - MAILING
BUSINESS$6.7k
JH Communication
BUSINESS$6.5k
CHRISTY'S LIQUORS
VENDOR$5k
Regine Printing
VENDOR$4.5k
MERCURY PRINTING AND MAIL
VENDOR$4.4k
Postmaster General
VENDOR$4.3k
GLOCESTER LIONS
BUSINESS$4k
Dave's Marketplace
OTHER$91.5k
179 more
PAUL W FOGARTY
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: $233.4k across 533 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-06-23 | Expenditure | CHESTER'S RESTAURANT | $1.9k |
| 2009-06-22 | Expenditure | RI FOP SCHOLARSHIP FUND | $100 |
| 2009-06-11 | Expenditure | SONS OF IRISH KINGS | $315 |
| 2009-05-29 | Expenditure | Postmaster General | $440 |
| 2009-05-29 | Expenditure | DORRANCE ENGRAVING | $255 |
| 2009-05-28 | Expenditure | PONAGANSETT BOOSTER CLUB | $100 |
| 2009-05-03 | Expenditure | GLOCESTER HERITAGE | $300 |
| 2009-03-31 | Expenditure | Withheld | $9 |
| 2009-03-29 | Expenditure | GLOCESTER LIONS | $100 |
| 2009-03-23 | Expenditure | BURRILLVILLE DEMOCRATIC COMMITTEE | $100 |
| 2009-03-13 | Expenditure | IRISH KINGS DINNER | $125 |
| 2009-02-28 | Expenditure | NICOLE MCCONNELL FOUNDATION | $100 |
| 2009-01-26 | Expenditure | BURRILLVILLE HOCKEY | $250 |
| 2009-01-20 | Expenditure | Regine Printing Filed as REGINE PRINTING CO | $2.1k |
| 2008-12-30 | Expenditure | Withheld | $6 |
| 2008-12-24 | Expenditure | CHRISTY'S LIQUORS Filed as CHRISTYS LIQUORS | $413 |
| 2008-12-13 | Expenditure | BARBARA LAGERSTROM | $500 |
| 2008-12-13 | Expenditure | Stop And Shop Filed as STOP & SHOP | $166 |
| 2008-12-12 | Expenditure | BJ'S WHOLESALE CLUB | $351 |
| 2008-12-09 | Expenditure | GENE HUTNAK PHOTO. | $536 |
| 2008-12-02 | Expenditure | Special Olympics RI Filed as SPECIAL OLYMPICS OF RI | $100 |
| 2008-12-02 | Expenditure | RI POLICE CHIEF ASSOCIATION | $125 |
| 2008-12-02 | Expenditure | GREENVILLE INN | $1.1k |
| 2008-12-02 | Expenditure | SONS OF IRISH KINGS | $125 |
| 2008-12-02 | Expenditure | UFCW 328- FAMILY DAY | $535 |
| 2008-12-02 | Expenditure | BURRILLVILLE DEMOCRATIC COMMITTEE | $100 |
| 2008-12-01 | Expenditure | Withheld | $6 |
| 2008-11-22 | Expenditure | SONS OF IRISH KINGS | $125 |
| 2008-11-20 | Expenditure | Regine Printing Filed as REGINE PRINTING CO | $2.1k |
| 2008-11-15 | Expenditure | MERCURY PRINTING AND MAIL | $2.2k |
| 2008-11-04 | Expenditure | Dave's Marketplace | $186 |
| 2008-11-04 | Expenditure | Graphic Ink | $230 |
| 2008-11-01 | Expenditure | GLOCESTER LIONS | $110 |
| 2008-11-01 | Expenditure | MERCURY PRINTING AND MAIL | $2.2k |
| 2008-11-01 | Expenditure | Bargain Buyer Filed as BARGAIN BUYER, INC | $424 |
| 2008-11-01 | Expenditure | JERRY EMMINI | $500 |
| 2008-11-01 | Expenditure | PINELEDGE STABLES | $240 |
| 2008-11-01 | Expenditure | Postmaster General | $210 |
| 2008-11-01 | Expenditure | BURRILLVILLE PARKS & RECREATION | $100 |
| 2008-11-01 | Expenditure | Fedex Kinkos Filed as FED EX KINKOS | $102 |
| 2008-11-01 | Expenditure | Bargain Buyer Filed as BARGAIN BUYER, INC | $264 |
| 2008-11-01 | Expenditure | GENE HUTNAK PHOTO. | $190 |
| 2008-10-27 | Expenditure | Withheld | $84 |
| 2008-10-10 | Expenditure | C THOMAS BUCKLEY MEMORIAL FUND | $250 |
| 2008-10-08 | Expenditure | Bargain Buyer Filed as BARGAIN BUYER, INC | $264 |
| 2008-10-07 | Expenditure | GLOCESTER FIREFIGHTERS | $100 |
| 2008-10-02 | Expenditure | Withheld | $354 |
| 2008-10-02 | Expenditure | Bargain Buyer Filed as BARGAIN BUYER, INC | $263 |
| 2008-09-29 | Expenditure | REDICE PRINTING | $615 |
| 2008-09-29 | Expenditure | EAST COAST SCREEN PRINTING | $263 |