RACHEL JULIA CLOUGH
CandidateRachel Arbige
Cash on hand
Not linked
No state committee ID on record
Total received
$7.2k
63 contributions
Who pays into RACHEL JULIA CLOUGH, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$800
Bradley Waugh
INDIVIDUAL$675
Shelly Kolb
INDIVIDUAL$500
Bradley Hastings
INDIVIDUAL$500
Francias O'Brien
INDIVIDUAL$265
Ruth Amirault
INDIVIDUAL$250
Richard Rose
INDIVIDUAL$250
Robert Toth
INDIVIDUAL$250
Marshall Raucci
INDIVIDUAL$250
Michael Arbige
INDIVIDUAL$250
Tara Mulroy
INDIVIDUAL$200
Perry Rasso
INDIVIDUAL$187
Elizabeth Gledhill
OTHER$2.8k
35 more
VENDOR$2.3k
Staples
VENDOR$2.1k
The 401 Studio
INDIVIDUAL$1k
Ewa Dzwierzynski
VENDOR$757
WWII Foundation
BUSINESS$713
USPS
VENDOR$647
Camden's
VENDOR$468
FIREHOUSE GRAPHICS
VENDOR$318
Chophouse Grille
VENDOR$271
Belmont Market
VENDOR$260
silicon-wristband.com
CANDIDATE$254
LIZ GLEDHILL
VENDOR$221
FIREHOUSE GRAPHIX
OTHER$2.8k
25 more
RACHEL JULIA CLOUGH
in $7.2k·out $12.2k
Self-funding is kept out of this diagram, matching the totals above: $1.3k out, $3k 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 $7.2k·Money out $14.2k
94 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-07-15 | Expenditure | Staples | $180 |
| 2014-07-16 | Expenditure | Washington Trust Company Filed as THE WASHINGTON TRUST CO., WESTERLY, RI | $31 |
| 2014-07-17 | Expenditure | United States Postal Service | $20 |
| 2014-07-17 | Expenditure | FIREHOUSE GRAPHICS | $468 |
| 2014-07-21 | Expenditure | Print Source Group | $95 |
| 2014-08-09 | Expenditure | Staples | $69 |
| 2014-08-10 | Expenditure | Chophouse Grille Filed as THE CHOPHOUSE GRILLE | $318 |
| 2014-08-11 | Expenditure | Staples | $32 |
| 2014-08-14 | Expenditure | Staples | $69 |
| 2014-08-15 | Loan repayment | Rachel Arbige Filed as RACHEL CLOUGH, 278 COLUMBIA ST, PEACE DALE, RI 02879 | $400 |
| 2014-08-18 | Expenditure | LIZ GLEDHILL | $100 |
| 2014-08-28 | Expenditure | Staples | $81 |
| 2014-08-29 | Expenditure | Belmont Market | $53 |
| 2014-08-29 | Expenditure | LIZ GLEDHILL | $154 |
| 2014-09-03 | Expenditure | FIREHOUSE GRAPHIX | $221 |
| 2014-09-10 | Expenditure | Camden's | $204 |
| 2014-09-16 | Expenditure | Rachel Arbige Filed as RACHEL J CLOUGH, 278 COLUMBIA STREET, WAKEFIELD, RI 02879 | $373 |
| 2014-09-21 | Expenditure | Withheld | $100 |
| 2014-09-22 | Expenditure | USPS | $49 |
| 2014-10-07 | Expenditure | INDEPENDETN NEWS | $158 |
| 2014-10-14 | Expenditure | LIZ GLEDHIK | $187 |
| 2014-10-14 | Expenditure | Withheld | $25 |
| 2014-10-15 | Expenditure | Abel Collins | $158 |
| 2014-10-22 | Expenditure | NARRAGANSETT NEWS | $189 |
| 2014-10-27 | Expenditure | Paypal Filed as PAY PAL | $9 |
| 2014-10-29 | Expenditure | Shaws | $32 |
| 2014-10-29 | Loan repayment | Rachel Arbige Filed as RACHEL CLOUGH, 278 COLUMBIA ST, PEACE DALE, RI 02879 | $100 |
| 2014-10-29 | Loan repayment | Rachel Arbige Filed as RACHEL CLOUGH, 278 COLUMBIA ST, PEACE DALE, RI 02879 | $200 |
| 2014-11-01 | Expenditure | Rachel Arbige Filed as RACHEL J CLOUGH, 278 COLUMBIA STREET, WAKEFIELD, RI 02879 | $64 |
| 2014-11-05 | Expenditure | Belmont Market | $30 |
| 2014-11-05 | Expenditure | Staples | $96 |
| 2014-11-09 | Expenditure | Belmont Market | $114 |
| 2014-11-09 | Expenditure | CAP N JACKS | $75 |
| 2015-12-31 | Expenditure | Withheld | $81 |
| 2016-04-06 | Expenditure | Withheld | $28 |
| 2016-05-12 | Expenditure | Staples | $62 |
| 2016-05-18 | Expenditure | Staples | $59 |
| 2016-05-31 | Expenditure | silicon-wristband.com | $130 |
| 2016-06-02 | Expenditure | Oceanside at the pier | $200 |
| 2016-06-07 | Expenditure | The 401 Studio | $400 |
| 2016-06-13 | Expenditure | The 401 Studio | $193 |
| 2016-06-13 | Expenditure | silicon-wristband.com | $130 |
| 2016-06-13 | Expenditure | Staples | $144 |
| 2016-06-15 | Expenditure | Jims Dock | $50 |
| 2016-06-16 | Expenditure | The 401 Studio | $200 |
| 2016-06-20 | Expenditure | The 401 Studio | $383 |
| 2016-06-30 | Expenditure | GO DADDY.COM Filed as godaddy.com, 2299 w. obispo ave suite 201, scottsdale, az | $77 |
| 2016-07-05 | Expenditure | StickerMule Filed as Sticker Mule, 411 LaFayette street 6th floor, New York, NY 10003 | $221 |
| 2016-07-05 | Expenditure | USPS | $47 |
| 2016-07-06 | Expenditure | GO DADDY.COM Filed as godaddy.com, 2299 w. obispo ave suite 201, scottsdale, az | $76 |