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Campaign committee of John Cullen
Go to John Cullen's pageWho pays into JOHN J CULLEN, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $117.8k put in by the candidate, -$18.1k paid back. John Cullen's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-09-20 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $5k |
| 2012-09-19 | Expenditure | Money out | Mouseworks, Inc. Filed as MOUSEWORKS, 142 GEORGE ALLEN ROAD, GLOCESTER, RI 02814 | $28 |
| 2012-09-18 | Expenditure | Money out | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING, INC, 211 WEEDEN ST, PAWTUCKET, RI 02860 | $152 |
| 2012-09-18 | Expenditure | Money out | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING, INC, 211 WEEDEN ST, PAWTUCKET, RI 02860 | $100 |
| 2012-08-31 | Expenditure | Money out | Albion Post Office | $192 |
| 2012-08-31 | Expenditure | Money out | Format Printing Filed as FORMAT PRINTING, INC, 1063 MINERAL SPRING AVE, NP, RI 02904 | $59 |
| 2012-08-28 | Expenditure | Money out | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.2k |
| 2012-08-27 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $1k |
| 2012-08-24 | Expenditure | Money out | OCEAN STATE PRINTERS | $514 |
| 2012-08-02 | Expenditure | Money out | Mouseworks, Inc. Filed as MOUSEWORKS, 142 GEORGE ALLEN ROAD, GLOCESTER, RI 02814 | $636 |
| 2012-05-31 | Expenditure | Money out | Mouseworks, Inc. Filed as MOUSEWORKS, 142 GEORGE ALLEN ROAD, GLOCESTER, RI 02814 | $132 |
| 2012-05-30 | Expenditure | Money out | Lamar Companies | $3k |
| 2012-05-29 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $5k |
| 2011-11-14 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $100 |
| 2010-09-17 | Loan repayment | Money out | JOHN J CULLEN | $1k |
| 2010-09-17 | Expenditure | Money out | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $870 |
| 2010-09-17 | Expenditure | Money out | OCEAN STATE PRINTERS | $1.9k |
| 2010-09-17 | Loan repayment | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | -$1k |
| 2010-09-10 | Contribution | Money in | Adele Walach | $30 |
| 2010-09-02 | Expenditure | Money out | ProMail Filed as PROMAIL INC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $2k |
| 2010-09-01 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $5k |
| 2010-08-22 | Expenditure | Money out | Wicked Wisdom Web Design Filed as WICKEDWISDOM WEB DESIGN, PO BOX 8, ARBION, RI 02802 | $65 |
| 2010-08-12 | Expenditure | Money out | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING, INC, 211 WEEDEN ST, PAWTUCKET, RI 02860 | $233 |
| 2010-08-03 | Expenditure | Money out | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING, INC, 211 WEEDEN ST, PAWTUCKET, RI 02860 | $200 |
| 2010-08-03 | Expenditure | Money out | Wicked Wisdom Web Design Filed as WICKEDWISDOM WEB DESIGN, PO BOX 8, ARBION, RI 02802 | $48 |
| 2010-06-30 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, SUITE 1, CUMBERLAND, RI | $569 |
| 2010-06-28 | Expenditure | Money out | B&M Printing, Inc. Filed as B&M Printing, 1300 Mendon Rd, Cumberland, RI 02864 | $79 |
| 2010-06-17 | Expenditure | Money out | Wicked Wisdom Web Design | $350 |
| 2010-05-19 | Expenditure | Money out | Wicked Wisdom Web Design | $150 |
| 2010-05-11 | Expenditure | Money out | Lamar Companies | $1k |
| 2010-05-11 | Expenditure | Money out | Lamar Companies | $2k |
| 2010-05-03 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $5k |
| 2009-05-31 | Expenditure | Money out | SOVERGIGN BANK | $6 |
| 2008-09-15 | Expenditure | Money out | OCEAN STATE PRINTING | $44 |
| 2008-09-13 | Expenditure | Money out | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.2k |
| 2008-09-09 | Expenditure | Money out | Asia Grille | $59 |
| 2008-09-04 | Expenditure | Money out | OCEAN STATE PRINTING | $625 |
| 2008-08-14 | Expenditure | Money out | Woonsocket Call | $192 |
| 2008-08-07 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE #2, GREENVILLE, RI 02828 | $192 |
| 2008-05-30 | Contribution | Money in | Mark Gordon | $1k |
| 2008-05-17 | Refund | Money out | Three Bean Studios | $1.1k |
| 2008-05-17 | Expenditure | Money out | TIM WILLIS | $243 |
| 2008-05-17 | Expenditure | Money out | Jake Bissaillon | $162 |
| 2008-05-17 | Expenditure | Money out | COURTNEY JENT | $180 |
| 2008-05-17 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE #2, GREENVILLE, RI 02828 | $150 |
| 2008-05-17 | Expenditure | Money out | OCEAN STATE PRINTING | $321 |
| 2008-05-17 | Expenditure | Money out | ERIC SHERIDA | $333 |
| 2008-05-17 | Expenditure | Money out | PRIME TIME VIDEO | $1.1k |
| 2008-05-16 | Loan repayment | Money out | JOHN J CULLEN | $2k |
| 2008-05-16 | Loan to committee | Money in | John Cullen Filed as CULLEN, JOHN J, 99 OLD RIVER ROAD, LINCOLN, RI 02865 | $5k |