CATHERINE COOL RUMSEY
Also known asCatherine Cool-RumseyCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$41.9k
186 contributions
$426 across 6 refund/correction rows are excluded here (see Transactions)
Who pays into CATHERINE COOL RUMSEY, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$3.5k
IUOE LOCAL 57 (International Union of Operating Engineers)
PAC$2.3k
RI SENATE DEMOCRATS PAC
PAC$2.3k
RI SENATE LEADERSHIP PAC
PAC$1.8k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$1.6k
RI AFL-CIO PAC
PAC$1.6k
RI FEDERATION OF TEACHERS COPE PAC
PAC$1.5k
OCEAN STATE ACTION PAC (FRMLY PROGRESSIVE LEADERSHIP FUND PAC)
PARTY$1k
CHARLESTOWN DEMOCRATIC TOWN COMMITTEE
PAC$1k
FIGHT BACK RI (FRMLY MERI PAC)
INDIVIDUAL$1k
Patrick Cool
INDIVIDUAL$1k
Peter Rumsey
INDIVIDUAL$950
Catherine Collette
OTHER$28.6k
117 more
VENDOR$36.6k
Bridge Communication
VENDOR$6k
Two Bolt Mailings
VENDOR$5.6k
Regine Printing
VENDOR$3k
Stones Phones
VENDOR$2.5k
Dawn Euer Consulting
VENDOR$2k
Providence Coal Fired
INDIVIDUAL$2k
Sign Rocket
VENDOR$1.1k
UriPrinting Services
BUSINESS$1k
USPS
VENDOR$799
USPS USPS
VENDOR$662
Committee to elect Marion Cool
VENDOR$496
Exeter Country Club
OTHER$1.9k
12 more
CATHERINE COOL RUMSEY
in $48k·out $63.6k
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 $48.4k·Money out $70.8k
87 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-06-20 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $187 |
| 2012-06-20 | Expenditure | HARLAND CLARKE | $33 |
| 2012-07-23 | Expenditure | CORNERSTONE PUB | $0 |
| 2012-07-26 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $851 |
| 2012-08-02 | Expenditure | Sign Rocket | $862 |
| 2012-08-30 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $141 |
| 2012-08-31 | Expenditure | Withheld | $450 |
| 2012-09-04 | Expenditure | Staples | $61 |
| 2012-09-11 | Expenditure | Dave's Marketplace Filed as Daves Marketplace, 1000 Division Rd, East Greenwich, RI | $165 |
| 2012-09-13 | Expenditure | Geaber's Liquors Filed as Geabers Liquors, 231 Old Tower Hill Rd, Wakefield, RI | $68 |
| 2012-09-27 | Expenditure | Sign Rocket | $110 |
| 2012-10-16 | Expenditure | Two Bolt Mailings | $3.3k |
| 2012-10-22 | Expenditure | Staples | $27 |
| 2012-10-22 | Expenditure | Home Depot Filed as The Home Depot, 1255 Ten Rod Rd, North Kingstown, RI | $112 |
| 2012-10-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.3k |
| 2012-11-01 | Expenditure | Bridge Communication | $8.1k |
| 2012-11-01 | Expenditure | Stones Phones | $3k |
| 2012-11-03 | Expenditure | Withheld | $141 |
| 2012-11-06 | Expenditure | Dave's Marketplace Filed as Daves Marketplace, 1000 Division Rd, East Greenwich, RI | $169 |
| 2012-11-08 | Expenditure | Withheld | $53 |
| 2012-12-09 | Expenditure | Withheld | $50 |
| 2013-04-27 | Expenditure | Providence Coal Fired | $500 |
| 2013-06-03 | Expenditure | Withheld | $10 |
| 2013-06-15 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $269 |
| 2013-10-02 | Expenditure | Withheld | $30 |
| 2013-10-08 | Expenditure | Withheld | $13 |
| 2013-12-04 | Expenditure | Two Bolt Mailings | $2.4k |
| 2013-12-18 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.7k |
| 2014-01-25 | Expenditure | USPS | $276 |
| 2014-01-26 | Expenditure | Staples | $43 |
| 2014-02-12 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $269 |
| 2014-02-27 | Expenditure | Providence Coal Fired | $507 |
| 2014-06-27 | Expenditure | USPS | $18 |
| 2014-07-10 | Expenditure | CORNERSTONE PUB | $295 |
| 2014-07-25 | Expenditure | Withheld | $13 |
| 2014-08-20 | Expenditure | Sign Rocket | $345 |
| 2014-09-13 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $242 |
| 2014-09-13 | Expenditure | USPS | $147 |
| 2014-09-30 | Expenditure | Two Bolt Mailings | $190 |
| 2014-10-08 | Expenditure | Providence Coal Fired | $509 |
| 2014-10-15 | Expenditure | Sign Rocket | $330 |
| 2014-10-16 | Expenditure | Withheld | $253 |
| 2014-10-17 | Expenditure | USPS | $196 |
| 2014-10-24 | Expenditure | Bridge Communication | $3.8k |
| 2014-10-29 | Expenditure | Bridge Communication | $5.5k |
| 2014-11-03 | Expenditure | Withheld | $95 |
| 2014-11-05 | Expenditure | Withheld | $80 |
| 2014-11-15 | Loan repayment | Catherine Cool Rumsey Filed as Catherine Rumsey, 30 Jeannette Ct, Exeter, RI 02822 | $5k |
| 2015-12-01 | Expenditure | WORD PRESS | $13 |
| 2015-12-18 | Expenditure | Withheld | $170 |