JOHN J CULLEN
Also known asFriends Of JOHN J CULLENCampaign financeJOHN J CULLENCampaign finance
Total received
$7.2k
24 contributions
$98.2k across 43 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN J CULLEN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
John Cullen
INDIVIDUAL$1.1k
Three Bean Studios
INDIVIDUAL$1k
Mark Gordon
INDIVIDUAL$600
Francisco Agonia
PARTY$400
LINCOLN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$300
Thomas Rando
INDIVIDUAL$243
Douglas Mancosh
PARTY$200
LINCOLN DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$200
Barbara Cullen
INDIVIDUAL$200
Mark McBurney
PAC$194
CITIZENS' FOUNDATION OF RHODE ISLAND PAC (CFRI)
PAC$175
RHODE ISLAND REPUBLICAN CONSERVATIVE CAUCUS
OTHER$776
9 more
VENDOR$13.4k
FORMATT PRINTING
INDIVIDUAL$13.4k
The Valley Breeze
VENDOR$7.8k
Format Printing
VENDOR$7.2k
PROMAIL ETC
VENDOR$6.6k
Lamar Companies
VENDOR$6.4k
ProMail
BUSINESS$3.3k
OCEAN STATE PRINTERS
VENDOR$2.5k
SCHOFIELD PRINTING
VENDOR$1.8k
Mouseworks, Inc.
VENDOR$1.6k
TYLER ROWLEY
VENDOR$1.1k
PRIME TIME VIDEO
VENDOR$1k
KIRKBRAE COUNTRY CLUB
OTHER$5.1k
19 more
JOHN J CULLEN
in $7.4k·out $71.3k
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 $105.6k·Money out $98.6k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-11-21 | Expenditure | Money out | FORMATT PRINTING | $1.2k |
| 2016-11-21 | Contribution | Money in | Louis Azar | $50 |
| 2016-11-01 | Expenditure | Money out | Asia Grille | $151 |
| 2016-11-01 | Expenditure | Money out | PROMAIL ETC | $1.9k |
| 2016-10-31 | Loan repayment | Money in | John Cullen | $3k |
| 2016-10-17 | Expenditure | Money out | The Valley Breeze | $1.1k |
| 2016-09-07 | Expenditure | Money out | Mouseworks, Inc. | $19 |
| 2016-08-02 | Expenditure | Money out | Mouseworks, Inc. | $13 |
| 2016-07-06 | Expenditure | Money out | Mouseworks, Inc. | $86 |
| 2016-07-05 | Contribution | Money in | John Cullen | $2k |
| 2014-09-20 | Expenditure | Money out | Mouseworks, Inc. | $44 |
| 2014-09-05 | Expenditure | Money out | US postmaster | $123 |
| 2014-09-05 | Expenditure | Money out | FORMATT PRINTING | $41 |
| 2014-08-30 | Expenditure | Money out | US postmaster | $196 |
| 2014-08-05 | Expenditure | Money out | SCHOFIELD PRINTING | $159 |
| 2014-08-04 | Loan repayment | Money in | John Cullen | $557 |
| 2014-07-31 | Expenditure | Money out | Mouseworks, Inc. | $208 |
| 2014-07-30 | Expenditure | Money out | SCHOFIELD PRINTING | $100 |
| 2014-07-29 | Expenditure | Money out | FORMATT PRINTING | $258 |
| 2014-07-14 | Expenditure | Money out | The Valley Breeze | $259 |
| 2014-07-03 | Expenditure | Money out | Mouseworks, Inc. | $170 |
| 2014-07-03 | Loan repayment | Money in | John Cullen | $1k |
| 2012-12-17 | Loan repayment | Money out | JOHN J CULLEN | $250 |
| 2012-12-17 | Loan repayment | Money in | John Cullen | -$250 |
| 2012-12-08 | Loan repayment | Money out | JOHN J CULLEN | $317 |
| 2012-12-08 | Loan repayment | Money in | John Cullen | -$317 |
| 2012-11-06 | Expenditure | Money out | Dragon Villa | $173 |
| 2012-11-02 | Expenditure | Money out | Mouseworks, Inc. | $12 |
| 2012-11-02 | Contribution | Money in | Mark McBurney | $100 |
| 2012-11-02 | Refund | Money in | Mark McBurney | -$100 |
| 2012-11-02 | Contribution | Money in | Mark McBurney | $100 |
| 2012-10-31 | Expenditure | Money out | Asia Grille | $150 |
| 2012-10-31 | Contribution | Money in | Ronald Stewart | $100 |
| 2012-10-29 | Expenditure | Money out | The Valley Breeze | $1.6k |
| 2012-10-26 | Loan repayment | Money in | John Cullen | $600 |
| 2012-10-18 | Expenditure | Money out | US Postal Office | $27 |
| 2012-10-16 | Expenditure | Money out | NORTH SMITHFIELD DEMOCRATIC TOWN COMMITTEE | $100 |
| 2012-10-16 | Expenditure | Money out | US POST OFFICE | $18 |
| 2012-10-15 | Expenditure | Money out | US Postal Office | $45 |
| 2012-10-10 | Expenditure | Money out | ProMail | $3.4k |
| 2012-10-10 | Loan repayment | Money in | John Cullen | $3k |
| 2012-09-28 | Expenditure | Money out | SCHOFIELD PRINTING | $230 |
| 2012-09-28 | Expenditure | Money out | Mouseworks, Inc. | $18 |
| 2012-09-28 | Expenditure | Money out | FORMATT PRINTING | $1.3k |
| 2012-09-28 | Expenditure | Money out | SCHOFIELD PRINTING | $271 |
| 2012-09-26 | Expenditure | Money out | Lamar Companies | $600 |
| 2012-09-24 | Expenditure | Money out | The Valley Breeze | $599 |
| 2012-09-21 | Expenditure | Money out | The Valley Breeze | $579 |
| 2012-09-20 | Loan repayment | Money in | John Cullen | $5k |
| 2012-09-19 | Expenditure | Money out | Mouseworks, Inc. | $28 |