JOHN J CULLEN
Campaign committee of John J Cullen
Go to John J Cullen's pageAlso known asFriends Of JOHN J CULLENCampaign financeJOHN J CULLENCampaign finance
Cash on hand
$0
as of 2023-03-31 · 2023 On-Going Qrtly (1st)
Data through 2026-09-25
Total received
$7.2k
24 gifts
Not counted here: 2 refunds, repayments and corrections adding up to -$1.2k. See Transactions.
Who 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.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
John J 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.
INDIVIDUAL$1.6k
Tyler Rowley
VENDOR$1.1k
PRIME TIME VIDEO
VENDOR$1k
KIRKBRAE COUNTRY CLUB
OTHER$4.8k
18 more
JOHN J CULLEN
Self-funding is kept out of this diagram and the totals above: $127.8k put in by the candidate, $18.7k paid back. John J 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.
Money out: $98.6k across 122 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-05-17 | Expenditure | Jake Bissaillon | $162 |
| 2008-05-17 | Expenditure | COURTNEY JENT | $180 |
| 2008-05-17 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE #2, GREENVILLE, RI 02828 | $150 |
| 2008-05-17 | Expenditure | OCEAN STATE PRINTING | $321 |
| 2008-05-17 | Expenditure | ERIC SHERIDA | $333 |
| 2008-05-17 | Expenditure | PRIME TIME VIDEO | $1.1k |
| 2008-05-16 | Loan repayment | JOHN J CULLEN | $2k |
| 2008-05-03 | Expenditure | KIRKBRAE COUNTRY CLUB | $1k |
| 2008-03-30 | Expenditure | Woonsocket Call | $96 |
| 2008-03-30 | Expenditure | ProMail Filed as PROMAIL INC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $402 |
| 2008-03-28 | Expenditure | OCEAN STATE PRINTERS | $900 |
| 2008-03-28 | Expenditure | ProMail Filed as PROMAIL INC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $674 |
| 2008-03-19 | Expenditure | THREE BEAN STUDIOS | $300 |
| 2003-03-25 | Expenditure | Withheld | $10 |
| 2002-12-31 | Expenditure | Withheld | $10 |
| 2002-11-04 | Expenditure | Withheld | $4k |
| 2002-10-28 | Expenditure | Withheld | $2.9k |
| 2002-10-22 | Expenditure | Withheld | $378 |
| 2002-10-07 | Expenditure | Withheld | $210 |
| 2002-09-02 | Expenditure | Withheld | $10 |
| 2002-09-02 | Expenditure | Withheld | $2.7k |
| 2002-08-12 | Expenditure | Withheld | $10 |