RICHMOND REPUBLICAN TOWN COMMITTEE
TreasurerNancy BarresePresident / CEOPaul Erdos
Cash on hand
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Total received
$72.3k
605 contributions
-$2k across 19 refund/correction rows are excluded here (see Transactions)
Total given
$33.5k
102 contributions
Where RICHMOND REPUBLICAN TOWN COMMITTEE's money goes. Click a recipient to follow the money.
Money outClick any node to follow the money.
INDIVIDUAL$7.3k
Sir Speedy
INDIVIDUAL$4.9k
Spr Chp Signs
INDIVIDUAL$2.1k
Westerly Sun
VENDOR$1.1k
Staples
VENDOR$979
Kelprint
BUSINESS$884
Vistaprint
VENDOR$785
Card Rush Inc.
INDIVIDUAL$744
Peacedale Preserve
VENDOR$696
PENSEXPRESS
VENDOR$553
WIX
VENDOR$492
Print Shops Inc.
INDIVIDUAL$370
Richmond Cc
OTHER$2k
15 more
RICHMOND REPUBLICAN TOWN COMMITTEE
out $22.8k
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 -$2k·Money out $22.8k
59 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-12-22 | Refund | Nell Carpenter | $60 |
| 2023-08-24 | Refund | Alexandra Lepore | $17 |
| 2022-08-22 | Refund | Ken Bengston | $75 |
| 2022-06-03 | Refund | Ken Bengston | $75 |
| 2022-05-19 | Refund | David Stall | $75 |
| 2022-05-19 | Refund | Paul Fortin | $4 |
| 2020-02-24 | Vendor repayment | WIX | $264 |
| 2018-09-28 | Vendor repayment | WIX | $150 |
| 2018-09-28 | Vendor repayment | Bori Graphix | $64 |
| 2018-09-28 | Vendor repayment | Vistaprint Filed as vista print, 95 Hayden Ave., Lexington, MA | $305 |
| 2018-09-28 | Vendor repayment | Sir Speedy | $361 |
| 2018-09-28 | Vendor repayment | Spr Chp Signs | $436 |
| 2018-09-28 | Vendor repayment | Staples | $44 |
| 2017-04-25 | Vendor repayment | Sir Speedy | $1.2k |
| 2016-12-27 | Vendor repayment | Eramian Signs | $128 |
| 2016-12-27 | Vendor repayment | Eramian Signs | $150 |
| 2016-12-27 | Vendor repayment | Sir Speedy | $1.1k |
| 2016-11-30 | Vendor repayment | Print World | $83 |
| 2016-11-30 | Vendor repayment | Home Depot | $3 |
| 2016-11-30 | Vendor repayment | Home Depot | $20 |
| 2016-11-30 | Vendor repayment | USPS | $58 |
| 2016-11-29 | Vendor repayment | Staples | $92 |
| 2016-11-29 | Vendor repayment | Sir Speedy | $197 |
| 2016-10-31 | Vendor repayment | Staples | $845 |
| 2016-10-31 | Vendor repayment | Westerly Sun | $1.8k |
| 2016-10-03 | Vendor repayment | Card Rush Inc. | $785 |
| 2016-10-03 | Vendor repayment | Spr Chp Signs | $205 |
| 2016-10-03 | Vendor repayment | Westerly Sun | $300 |
| 2016-10-03 | Vendor repayment | Vistaprint Filed as vista print, 95 Hayden Ave., Lexington, MA | $18 |
| 2016-10-03 | Vendor repayment | Peacedale Preserve | $744 |
| 2016-10-03 | Vendor repayment | Staples | $64 |
| 2016-10-03 | Vendor repayment | Sir Speedy | $500 |
| 2016-10-03 | Vendor repayment | Bori Graphix | $39 |
| 2016-10-03 | Vendor repayment | Spr Chp Signs | $289 |
| 2016-10-03 | Vendor repayment | Vistaprint Filed as vista print, 95 Hayden Ave., Lexington, MA | $561 |
| 2016-10-03 | Vendor repayment | PENSEXPRESS | $342 |
| 2016-10-03 | Vendor repayment | Spr Chp Signs | $716 |
| 2016-06-29 | Vendor repayment | Bouchie Wood River Inn | $42 |
| 2016-06-29 | Vendor repayment | Spr Chp Signs | $150 |
| 2016-05-01 | Vendor repayment | Spr Chp Signs | $460 |
| 2016-01-22 | Vendor repayment | Spr Chp Signs | $334 |
| 2014-11-28 | Vendor repayment | Spr Chp Signs | $106 |
| 2014-11-28 | Vendor repayment | USPS | $58 |
| 2014-11-28 | Vendor repayment | Marketing 1st Broadcasting | $232 |
| 2014-11-28 | Vendor repayment | Sir Speedy | $1.4k |
| 2014-11-28 | Vendor repayment | Staples | $49 |
| 2014-11-28 | Vendor repayment | PENSEXPRESS | $355 |
| 2014-11-28 | Vendor repayment | ESIGNS | $81 |
| 2014-11-28 | Vendor repayment | Richmond Cc | $270 |
| 2014-10-24 | Vendor repayment | Sir Speedy | $2.6k |