LUELYN M JENNINGS
Cash on hand
Not linked
No state committee ID on record
Total received
$4.1k
29 contributions
$0 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into LUELYN M JENNINGS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Joseph Weaver
PARTY$700
WARWICK REPUBLICAN CITY COMMITTEE
INDIVIDUAL$473
Scott Avedisian
INDIVIDUAL$247
Luelyn Jennings
INDIVIDUAL$200
Diane McLaughlin
INDIVIDUAL$160
Doreen Costa
INDIVIDUAL$150
Angela Tesccoci
INDIVIDUAL$125
Attilio Iacobucci
INDIVIDUAL$125
Shanan Gambo
INDIVIDUAL$100
Armand Lusi
INDIVIDUAL$100
Marielyn Cocozza Tricco
INDIVIDUAL$100
Lisa Bruffes
OTHER$350
4 more
VENDOR$963
WARWICK BEACON COMMUNICATIONS
VENDOR$917
BORI GRAPAIX
VENDOR$474
Sonicprint
BUSINESS$442
Shaw's Supermarket
VENDOR$347
ABS PRINTING & MAILING SERVICES
VENDOR$177
A.B.S. PRINTNG
VENDOR$177
AS PRINTING
VENDOR$175
WARWICK FOP #7
BUSINESS$150
Ocean State Job Lot
BUSINESS$62
WALMART
VENDOR$37
CAELYN M JENNINGS
BUSINESS$24
BENNY'S
OTHER$36
3 more
LUELYN M JENNINGS
in $4.1k·out $4k
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 $4.1k·Money out $4.9k
27 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-09 | Expenditure | AS PRINTING | $177 |
| 2012-07-13 | Expenditure | Ocean State Job Lot Filed as OCEAN STATE JOBLOT, 1441 ELMWOOD AVNUE, CRANSTON, RI 02910 | $150 |
| 2012-07-20 | Expenditure | BORI GRAPAIX | $107 |
| 2012-07-28 | Expenditure | WARWICK BEACON COMMUNICATIONS | $207 |
| 2012-08-08 | Expenditure | WARWICK FOP #7 | $100 |
| 2012-08-08 | Expenditure | Shaw's Supermarket | $279 |
| 2012-08-20 | Expenditure | Withheld | $313 |
| 2012-08-28 | Expenditure | ABS PRINTING & MAILING SERVICES Filed as ABS PRINTING & MAILING SERVICES INC, 173 WASHINGTON STREET, WEST WARWICK, RI 02893 | $347 |
| 2012-08-28 | Expenditure | BORI GRAPAIX | $585 |
| 2012-09-04 | Expenditure | WARWICK FOP #7 | $75 |
| 2012-09-07 | Expenditure | BORI GRAPAIX | $225 |
| 2012-09-25 | Expenditure | Shaw's Supermarket | $163 |
| 2012-10-05 | Expenditure | WARWICK BEACON COMMUNICATIONS | $148 |
| 2012-10-22 | Expenditure | WARWICK BEACON COMMUNICATIONS | $608 |
| 2012-10-22 | Expenditure | Withheld | $67 |
| 2012-10-24 | Expenditure | A.B.S. PRINTNG | $177 |
| 2012-11-05 | Expenditure | WALMART | $62 |
| 2012-11-05 | Expenditure | BENNY'S | $24 |
| 2012-11-06 | Expenditure | Subway | $12 |
| 2012-11-06 | Expenditure | CAELYN M JENNINGS | $37 |
| 2013-06-21 | Expenditure | Withheld | $88 |
| 2014-07-23 | Expenditure | Sonicprint Filed as SONIC PRINT | $474 |
| 2014-08-04 | Loan repayment | LUELYN M JENNINGS | $400 |
| 2014-09-30 | Expenditure | Citizens Bank | $6 |
| 2014-09-30 | Expenditure | Withheld | $2 |
| 2014-10-05 | Expenditure | Luelyn Jennings Filed as LUELYN M JENNINGS, 584 PROVIDENCE STREET, WARWICK, RI 02886 | $18 |
| 2014-10-05 | Expenditure | Withheld | $50 |