ANDREW DAVID GROVER
CandidateAndrew Grover
Also known asFriends of Andrew GroverCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$6.2k
26 contributions
-$145 across 5 refund/correction rows are excluded here (see Transactions)
Who pays into ANDREW DAVID GROVER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Andrew Grover
INDIVIDUAL$1k
Sam Bell
INDIVIDUAL$800
Robert Chron
PAC$600
PROVIDENCE TEACHERS COPE
INDIVIDUAL$500
Nathaniel Solberg
PAC$500
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
PAC$500
SEIU JT COUNCIL 10 PAC (Service Employees International Union)
INDIVIDUAL$300
Christopher Parmeter
INDIVIDUAL$200
Patricia Grover
INDIVIDUAL$200
Glen Fontecchio
INDIVIDUAL$180
Micah Salkind
INDIVIDUAL$150
Louis Jodry
OTHER$755
13 more
VENDOR$5k
Express Printing
VENDOR$80
Switchboard Public Benefit Corp
VENDOR$23
Seven Stars
BUSINESS$21
DeLuise Bakery
BUSINESS$9
Knead Doughnuts
BUSINESS$4
ActBlue
ANDREW DAVID GROVER
in $6.7k·out $5.1k
Self-funding is kept out of this diagram, matching the totals above: $0 out, $660 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 $6.2k·Money out $5.5k
18 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-07-18 | Expenditure | Seven Stars | $12 |
| 2024-07-24 | Expenditure | Seven Stars | $11 |
| 2024-08-08 | Expenditure | Knead Doughnuts | $9 |
| 2024-09-03 | Expenditure | Express Printing | $421 |
| 2024-09-27 | Expenditure | Express Printing | $1.5k |
| 2024-09-30 | Expenditure | Withheld | $30 |
| 2024-10-03 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SUMERVILLE, MA 02144 | $4 |
| 2024-10-27 | Expenditure | DeLuise Bakery | $21 |
| 2024-10-28 | Expenditure | Express Printing | $2.7k |
| 2024-10-28 | Expenditure | Withheld | $25 |
| 2024-10-28 | Expenditure | Withheld | -$25 |
| 2024-10-28 | Expenditure | Withheld | $23 |
| 2024-11-04 | Expenditure | Express Printing | $399 |
| 2024-11-04 | Expenditure | Withheld | $8 |
| 2024-11-04 | Expenditure | Withheld | -$8 |
| 2024-11-04 | Expenditure | Withheld | $10 |
| 2024-11-13 | Expenditure | Switchboard Public Benefit Corp Filed as SWITCHBOARD PUBLIC BENEFIT, PO BOX 33485, WASHINGTON, DC 20033 | $80 |
| 2024-11-15 | Refund | Andrew Grover Filed as ANDREW D GROVER, 563 PLEASANT VALLEY PARKWAY, PROVIDENCE, RI 02908 | $330 |