DAVID GORMAN
Also known asdavid gormanCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$14.7k
27 contributions
$126 across 4 refund/correction rows are excluded here (see Transactions)
Who pays into DAVID GORMAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$2k
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$2k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$2k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$1.5k
NEWPORT FIREFIGHTERS LOCAL 1080
PAC$1k
COVENTRY PROFESSIONAL FIREFIGHTERS PAC
PAC$1k
NEA RI RETIRED PAC (National Education Association RI Retired)
INDIVIDUAL$1k
Henry Van American
PAC$1k
INTERNATIONAL ASSOC OF FF INTERESTED IN REGISTRATION AND EDUCATION PAC
INDIVIDUAL$1k
Tim Gill
PAC$1k
TIVERTON POLITICAL ACTION COMM FOR EDUCATION
PAC$1k
NEARI PACE (National Education Association of RI)
PAC$1k
WOONSOCKET FIREFIGHTER COPE
OTHER$6.3k
20 more
BUSINESS$3.3k
Checkmate Consulting
BUSINESS$2.8k
Winning Connections
VENDOR$2k
BuildASign
VENDOR$1.6k
Millonzi's Fine Catering
VENDOR$1.4k
Bella's Sports Bar
VENDOR$1.3k
Andiamo Restr.
INDIVIDUAL$1.3k
Bill Hall
VENDOR$872
ON LINE SIGN PURCHASE
VENDOR$647
GMAC INSURANCE
VENDOR$408
King Rental
VENDOR$302
Crestwood
BUSINESS$278
Cox
OTHER$1.8k
13 more
DAVID GORMAN
in $21.8k·out $18.1k
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 $21.9k·Money out $19.2k
69 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-01-14 | Expenditure | Withheld | -$647 |
| 2013-01-14 | Expenditure | Withheld | $647 |
| 2013-01-14 | Expenditure | Withheld | -$649 |
| 2013-01-14 | Expenditure | Withheld | $649 |
| 2013-01-14 | Expenditure | GMAC INSURANCE | $647 |
| 2012-12-31 | Expenditure | Withheld | $37 |
| 2012-12-31 | Expenditure | Citizens Bank | $168 |
| 2012-10-22 | Expenditure | Coventry FireFifgters Relief Fund | $100 |
| 2012-10-17 | Expenditure | Withheld | $41 |
| 2012-10-15 | Expenditure | Withheld | $92 |
| 2012-10-13 | Expenditure | Withheld | $64 |
| 2012-10-11 | Expenditure | Withheld | $137 |
| 2012-10-11 | Expenditure | Withheld | -$137 |
| 2012-10-11 | Expenditure | Withheld | $137 |
| 2012-10-07 | Expenditure | Withheld | $100 |
| 2012-10-02 | Expenditure | Cox | $278 |
| 2012-09-28 | Expenditure | Withheld | $100 |
| 2012-09-27 | Expenditure | Withheld | $57 |
| 2012-09-17 | Expenditure | Withheld | $45 |
| 2012-09-12 | Expenditure | Withheld | $26 |
| 2012-09-12 | Expenditure | Withheld | -$26 |
| 2012-09-12 | Expenditure | Withheld | $26 |
| 2012-09-12 | Expenditure | Withheld | $14 |
| 2012-09-11 | Expenditure | Withheld | $11 |
| 2012-09-11 | Expenditure | Home Depot Filed as The Home Depot, 700 Centre of NE Blvd, Coventry, RI | $49 |
| 2012-09-11 | Expenditure | Bella's Sports Bar | $1.3k |
| 2012-09-10 | Expenditure | Withheld | $90 |
| 2012-09-10 | Expenditure | Staples Filed as Staple's, 1310 Bald Hill Rd, Warwick, RI | $90 |
| 2012-09-10 | Expenditure | Bella's Sports Bar | $146 |
| 2012-09-09 | Expenditure | Withheld | $64 |
| 2012-09-08 | Expenditure | Withheld | -$84 |
| 2012-09-08 | Expenditure | Withheld | $84 |
| 2012-09-06 | Expenditure | Winning Connections | $2.8k |
| 2012-09-05 | Expenditure | Checkmate Consulting | $3.3k |
| 2012-08-22 | Expenditure | MOBIL | $102 |
| 2012-08-19 | Expenditure | Withheld | $100 |
| 2012-08-14 | Expenditure | ON LINE SIGN PURCHASE Filed as ONLINE SIGN PURCHASE | $872 |
| 2012-08-14 | Expenditure | Millonzi's Fine Catering | $1.6k |
| 2012-08-13 | Expenditure | S & T True Value | $103 |
| 2012-08-12 | Expenditure | Just Ask Rental | -$109 |
| 2012-08-12 | Expenditure | Just Ask Rental | $109 |
| 2012-08-12 | Expenditure | Crestwood | $75 |
| 2012-08-12 | Expenditure | Crestwood | $226 |
| 2012-08-11 | Expenditure | Home Depot Filed as The Home Depot, 700 Centre of NE Blvd, Coventry, RI | $171 |
| 2012-08-11 | Expenditure | Home Depot Filed as The Home Depot, 700 Centre of NE Blvd, Coventry, RI | $42 |
| 2012-08-10 | Expenditure | Diffley & Daughters | $195 |
| 2012-08-10 | Expenditure | King Rental | $408 |
| 2012-08-10 | Expenditure | Troop 11 BSA | $100 |
| 2012-08-07 | Expenditure | Andiamo Restr. | $1.3k |
| 2012-08-05 | Expenditure | Deciantis Ice Cream | $84 |