JOHN J CULLEN
OfficerJohn J Cullen
Also known asFriends Of JOHN J CULLENCampaign financeJOHN J CULLENCampaign finance
Cash on hand
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Total received
$7.2k
24 contributions
-$1.2k across 2 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 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
in $7.4k·out $71k
Self-funding is kept out of this diagram, matching the totals above: $127.8k out, $18.7k back. See the Self-funding tab below for the raw rows.
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
122 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-08-12 | Expenditure | Withheld | $10 |
| 2002-09-02 | Expenditure | Withheld | $2.7k |
| 2002-09-02 | Expenditure | Withheld | $10 |
| 2002-10-07 | Expenditure | Withheld | $210 |
| 2002-10-22 | Expenditure | Withheld | $378 |
| 2002-10-28 | Expenditure | Withheld | $2.9k |
| 2002-11-04 | Expenditure | Withheld | $4k |
| 2002-12-31 | Expenditure | Withheld | $10 |
| 2003-03-25 | Expenditure | Withheld | $10 |
| 2008-03-19 | Expenditure | THREE BEAN STUDIOS | $300 |
| 2008-03-28 | Expenditure | ProMail Filed as PROMAIL INC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $674 |
| 2008-03-28 | Expenditure | OCEAN STATE PRINTERS | $900 |
| 2008-03-30 | Expenditure | ProMail Filed as PROMAIL INC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $402 |
| 2008-03-30 | Expenditure | Woonsocket Call | $96 |
| 2008-05-03 | Expenditure | KIRKBRAE COUNTRY CLUB | $1k |
| 2008-05-16 | Loan repayment | JOHN J CULLEN | $2k |
| 2008-05-17 | Expenditure | PRIME TIME VIDEO | $1.1k |
| 2008-05-17 | Expenditure | ERIC SHERIDA | $333 |
| 2008-05-17 | Expenditure | OCEAN STATE PRINTING | $321 |
| 2008-05-17 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE #2, GREENVILLE, RI 02828 | $150 |
| 2008-05-17 | Expenditure | COURTNEY JENT | $180 |
| 2008-05-17 | Expenditure | Jake Bissaillon | $162 |
| 2008-05-17 | Expenditure | TIM WILLIS | $243 |
| 2008-05-17 | Refund | Three Bean Studios | $1.1k |
| 2008-08-07 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE #2, GREENVILLE, RI 02828 | $192 |
| 2008-08-14 | Expenditure | Woonsocket Call | $192 |
| 2008-09-04 | Expenditure | OCEAN STATE PRINTING | $625 |
| 2008-09-09 | Expenditure | Asia Grille | $59 |
| 2008-09-13 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.2k |
| 2008-09-15 | Expenditure | OCEAN STATE PRINTING | $44 |
| 2009-05-31 | Expenditure | SOVERGIGN BANK | $6 |
| 2010-05-11 | Expenditure | Lamar Companies | $2k |
| 2010-05-11 | Expenditure | Lamar Companies | $1k |
| 2010-05-19 | Expenditure | Wicked Wisdom Web Design | $150 |
| 2010-06-17 | Expenditure | Wicked Wisdom Web Design | $350 |
| 2010-06-28 | Expenditure | B&M Printing, Inc. Filed as B&M Printing, 1300 Mendon Rd, Cumberland, RI 02864 | $79 |
| 2010-06-30 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, SUITE 1, CUMBERLAND, RI | $569 |
| 2010-08-03 | Expenditure | Wicked Wisdom Web Design Filed as WICKEDWISDOM WEB DESIGN, PO BOX 8, ARBION, RI 02802 | $48 |
| 2010-08-03 | Expenditure | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING, INC, 211 WEEDEN ST, PAWTUCKET, RI 02860 | $200 |
| 2010-08-12 | Expenditure | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING, INC, 211 WEEDEN ST, PAWTUCKET, RI 02860 | $233 |
| 2010-08-22 | Expenditure | Wicked Wisdom Web Design Filed as WICKEDWISDOM WEB DESIGN, PO BOX 8, ARBION, RI 02802 | $65 |
| 2010-09-02 | Expenditure | ProMail Filed as PROMAIL INC, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $2k |
| 2010-09-17 | Expenditure | OCEAN STATE PRINTERS | $1.9k |
| 2010-09-17 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $870 |
| 2010-09-17 | Loan repayment | JOHN J CULLEN | $1k |
| 2012-05-30 | Expenditure | Lamar Companies | $3k |
| 2012-05-31 | Expenditure | Mouseworks, Inc. Filed as MOUSEWORKS, 142 GEORGE ALLEN ROAD, GLOCESTER, RI 02814 | $132 |
| 2012-08-02 | Expenditure | Mouseworks, Inc. Filed as MOUSEWORKS, 142 GEORGE ALLEN ROAD, GLOCESTER, RI 02814 | $636 |
| 2012-08-24 | Expenditure | OCEAN STATE PRINTERS | $514 |
| 2012-08-28 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.2k |