US POSTAL SERVICE
Also known asu.s Postal ServiceCampaign financeU/s Postal ServiceCampaign financeU S Postal ServiceCampaign financeU. S. Postal ServiceCampaign finance+5 more
Total given
$2
1 contributions
$1.2k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into US POSTAL SERVICE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
COMMITTEE$40.4k
FRIENDS OF JIM S BENNETT
CANDIDATE$37.2k
ALLAN W FUNG
COMMITTEE$28.4k
JAMES E. DOYLE
COMMITTEE$17.7k
SCOTT AVEDISIAN
CANDIDATE$17.1k
JEAN P BARROS
PAC$15.5k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
CANDIDATE$14k
CHARLES LOMBARDI
CANDIDATE$13.7k
JOSEPH M POLISENA
CANDIDATE$13.5k
BRIAN PATRICK KENNEDY
CANDIDATE$13k
GINA M. RAIMONDO
CANDIDATE$11.1k
DANIEL DAPONTE
CANDIDATE$9.7k
DANIEL J MCKEE
OTHER$318.9k
436 more
COMMITTEE$2
JAMES E. DOYLE
US POSTAL SERVICE
in $550.2k·out $2
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 $553.8k·Money out $1.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-08-24 | Expenditure | Money in | LORI URSO | $82 |
| 2026-08-24 | Expenditure | Money in | JAMESTOWN DEMOCRATIC TOWN COMMITTEE | $222 |
| 2026-08-21 | Expenditure | Money in | MIGUEL MARTINEZ YOUNGS | $82 |
| 2026-08-20 | Expenditure | Money in | LORI URSO Filed as U.S. Postal Service | $82 |
| 2026-08-05 | Expenditure | Money in | LORI URSO | $164 |
| 2026-07-30 | Expenditure | Money in | LORRAINE S MOSCHELLA | $82 |
| 2026-07-29 | Expenditure | Money in | CAMERON DAVID ST. GERMAIN | $82 |
| 2026-06-15 | Expenditure | Money in | PORTSMOUTH REPUBLICAN TOWN COMMITTEE Filed as U S Postal Service | $108 |
| 2026-06-13 | Expenditure | Money in | GREGG MICHAEL AMORE | $234 |
| 2026-05-27 | Expenditure | Money in | EDGAR N LADOUCEUR | $234 |
| 2026-05-26 | Expenditure | Money in | EDGAR N LADOUCEUR | $156 |
| 2026-05-18 | Expenditure | Money in | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $94 |
| 2026-05-13 | Expenditure | Money in | LORI URSO | $156 |
| 2026-05-08 | Expenditure | Money in | Samuel D Zurier | $98 |
| 2026-04-21 | Expenditure | Money in | DAVID P TIKOIAN | $214 |
| 2026-04-21 | Expenditure | Money in | Raymond A Hull | $390 |
| 2026-04-14 | Expenditure | Money in | Samuel D Zurier | $98 |
| 2026-04-14 | Expenditure | Money in | Samuel D Zurier | $16 |
| 2026-04-14 | Expenditure | Money in | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $1 |
| 2026-04-13 | Expenditure | Money in | LORI URSO | $57 |
| 2026-04-03 | Expenditure | Money in | BRIAN PATRICK KENNEDY | $188 |
| 2026-02-27 | Expenditure | Money in | LORI URSO | $507 |
| 2026-02-12 | Expenditure | Money in | DANIEL J MCKEE | $216 |
| 2026-01-28 | Expenditure | Money in | LORI URSO | $10 |
| 2026-01-20 | Expenditure | Money in | DAVID P TIKOIAN | $78 |
| 2026-01-13 | Expenditure | Money in | DANIEL J MCKEE | $78 |
| 2025-12-22 | Expenditure | Money in | Samuel D Zurier | $48 |
| 2025-12-15 | Expenditure | Money in | Samuel D Zurier | $140 |
| 2025-12-08 | Expenditure | Money in | DAVID P TIKOIAN | $24 |
| 2025-12-08 | Expenditure | Money in | DAVID P TIKOIAN | $24 |
| 2025-12-01 | Expenditure | Money in | ALLEN R WATERS | $122 |
| 2025-11-28 | Expenditure | Money in | ALLEN R WATERS | $78 |
| 2025-11-06 | Expenditure | Money in | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $210 |
| 2025-11-01 | Expenditure | Money in | DAVID P TIKOIAN | $129 |
| 2025-10-30 | Expenditure | Money in | JO-ANN RYAN | $187 |
| 2025-10-21 | Expenditure | Money in | HELENA BUONANNO FOULKES Filed as U.S. Postal Service | $244 |
| 2025-10-15 | Expenditure | Money in | DAVID P TIKOIAN | $32 |
| 2025-10-09 | Expenditure | Money in | LORI URSO | $51 |
| 2025-09-30 | Expenditure | Money in | CAROL HAGAN MCENTEE | $156 |
| 2025-09-30 | Expenditure | Money in | COVENTRY REPUBLICAN TOWN COMMITTEE Filed as U S POSTAL SERVICE | $210 |
| 2025-09-22 | Expenditure | Money in | LORI URSO | $359 |
| 2025-08-28 | Expenditure | Money in | DAVID P TIKOIAN | $78 |
| 2025-06-23 | Expenditure | Money in | LORI URSO | $29 |
| 2025-06-20 | Vendor repayment | Money in | CLOVIS C GREGOR | $218 |
| 2025-06-20 | Vendor repayment | Money in | CLOVIS C GREGOR | $165 |
| 2025-06-12 | Expenditure | Money in | LORI URSO | $44 |
| 2025-05-05 | Expenditure | Money in | Samuel D Zurier | $33 |
| 2025-04-19 | Expenditure | Money in | DAVID P TIKOIAN | $292 |
| 2025-04-11 | Expenditure | Money in | Samuel D Zurier | $114 |
| 2025-04-11 | Expenditure | Money in | Raymond A Hull | $526 |