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 gift
Not counted here: 3 loans totaling $889, and 8 refunds, repayments and corrections adding up to $354. See Transactions.
Who pays into US POSTAL SERVICE, 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.
COMMITTEE$40.4k
FRIENDS OF JIM S BENNETT
COMMITTEE$37.2k
ALLAN W FUNG
COMMITTEE$28.4k
JAMES E. DOYLE
COMMITTEE$17.7k
SCOTT AVEDISIAN
COMMITTEE$17.1k
JEAN P BARROS
PAC$15.5k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
COMMITTEE$14k
CHARLES LOMBARDI
COMMITTEE$13.7k
JOSEPH M POLISENA
COMMITTEE$13.5k
BRIAN PATRICK KENNEDY
COMMITTEE$13k
GINA M. RAIMONDO
COMMITTEE$11.1k
DANIEL DAPONTE
COMMITTEE$9.7k
DANIEL J MCKEE
OTHER$318.9k
435 more
COMMITTEE$2
JAMES E. DOYLE
US POSTAL SERVICE
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 in: $553.8k across 2,280 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-08-24 | Expenditure | LORI URSO | $82 |
| 2026-08-24 | Expenditure | JAMESTOWN DEMOCRATIC TOWN COMMITTEE | $222 |
| 2026-08-21 | Expenditure | MIGUEL MARTINEZ YOUNGS | $82 |
| 2026-08-20 | Expenditure | LORI URSO US POSTAL SERVICE filed as: U.S. Postal Service, 24 Corliss Street, Providence, RI 02904 | $82 |
| 2026-08-05 | Expenditure | LORI URSO | $164 |
| 2026-07-30 | Expenditure | LORRAINE S MOSCHELLA | $82 |
| 2026-07-29 | Expenditure | CAMERON DAVID ST. GERMAIN | $82 |
| 2026-06-15 | Expenditure | PORTSMOUTH REPUBLICAN TOWN COMMITTEE US POSTAL SERVICE filed as: U S Postal Service, 95 Chase Road, Portsmouth, RI 02871 | $108 |
| 2026-06-13 | Expenditure | GREGG MICHAEL AMORE | $234 |
| 2026-05-27 | Expenditure | EDGAR N LADOUCEUR | $234 |
| 2026-05-26 | Expenditure | EDGAR N LADOUCEUR | $156 |
| 2026-05-18 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $94 |
| 2026-05-13 | Expenditure | LORI URSO | $156 |
| 2026-05-08 | Expenditure | Samuel D Zurier | $98 |
| 2026-04-21 | Expenditure | DAVID P TIKOIAN | $214 |
| 2026-04-21 | Expenditure | Raymond A Hull | $390 |
| 2026-04-14 | Expenditure | Samuel D Zurier | $98 |
| 2026-04-14 | Expenditure | Samuel D Zurier | $16 |
| 2026-04-14 | Expenditure | HOPKINTON DEMOCRATIC TOWN COMMITTEE | $1 |
| 2026-04-13 | Expenditure | LORI URSO | $57 |
| 2026-04-03 | Expenditure | BRIAN PATRICK KENNEDY | $188 |
| 2026-02-27 | Expenditure | LORI URSO | $507 |
| 2026-02-12 | Expenditure | DANIEL J MCKEE | $216 |
| 2026-01-28 | Expenditure | LORI URSO | $10 |
| 2026-01-20 | Expenditure | DAVID P TIKOIAN | $78 |
| 2026-01-13 | Expenditure | DANIEL J MCKEE | $78 |
| 2025-12-22 | Expenditure | Samuel D Zurier | $48 |
| 2025-12-15 | Expenditure | Samuel D Zurier | $140 |
| 2025-12-08 | Expenditure | DAVID P TIKOIAN | $24 |
| 2025-12-08 | Expenditure | DAVID P TIKOIAN | $24 |
| 2025-12-01 | Expenditure | ALLEN R WATERS | $122 |
| 2025-11-28 | Expenditure | ALLEN R WATERS | $78 |
| 2025-11-06 | Expenditure | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $210 |
| 2025-11-01 | Expenditure | DAVID P TIKOIAN | $129 |
| 2025-10-30 | Expenditure | JO-ANN RYAN | $187 |
| 2025-10-21 | Expenditure | HELENA BUONANNO FOULKES US POSTAL SERVICE filed as: U.S. Postal Service, 24 Corliss St, Providence, RI 02904 | $244 |
| 2025-10-15 | Expenditure | DAVID P TIKOIAN | $32 |
| 2025-10-09 | Expenditure | LORI URSO | $51 |
| 2025-09-30 | Expenditure | CAROL HAGAN MCENTEE | $156 |
| 2025-09-30 | Expenditure | COVENTRY REPUBLICAN TOWN COMMITTEE US POSTAL SERVICE filed as: U S POSTAL SERVICE, NOOSENECK HILL ROAD, COVENTRY, RI 02816 | $210 |
| 2025-09-22 | Expenditure | LORI URSO | $359 |
| 2025-08-28 | Expenditure | DAVID P TIKOIAN | $78 |
| 2025-06-23 | Expenditure | LORI URSO | $29 |
| 2025-06-20 | Vendor repayment | CLOVIS C GREGOR | $218 |
| 2025-06-20 | Vendor repayment | CLOVIS C GREGOR | $165 |
| 2025-06-12 | Expenditure | LORI URSO | $44 |
| 2025-05-05 | Expenditure | Samuel D Zurier | $33 |
| 2025-04-19 | Expenditure | DAVID P TIKOIAN | $292 |
| 2025-04-11 | Expenditure | Samuel D Zurier | $114 |
| 2025-04-11 | Expenditure | Raymond A Hull | $526 |