ANDREW DAVID GROVER
Campaign committee of Andrew Grover
Go to Andrew Grover's pageAlso known asFriends of Andrew GroverCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$6.2k
26 gifts
Not counted here: 5 refunds, repayments and corrections adding up to -$145. See Transactions.
Who pays into ANDREW DAVID GROVER, 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$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
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $660 paid back. Andrew Grover'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: $5.5k across 18 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-11-15 | Refund | Andrew Grover Filed as ANDREW D GROVER, 563 PLEASANT VALLEY PARKWAY, PROVIDENCE, RI 02908 | $330 |
| 2024-11-13 | Expenditure | Switchboard Public Benefit Corp Filed as SWITCHBOARD PUBLIC BENEFIT, PO BOX 33485, WASHINGTON, DC 20033 | $80 |
| 2024-11-04 | Expenditure | Withheld | $10 |
| 2024-11-04 | Expenditure | Withheld | -$8 |
| 2024-11-04 | Expenditure | Withheld | $8 |
| 2024-11-04 | Expenditure | Express Printing | $399 |
| 2024-10-28 | Expenditure | Withheld | $23 |
| 2024-10-28 | Expenditure | Withheld | -$25 |
| 2024-10-28 | Expenditure | Withheld | $25 |
| 2024-10-28 | Expenditure | Express Printing | $2.7k |
| 2024-10-27 | Expenditure | DeLuise Bakery | $21 |
| 2024-10-03 | Expenditure | ActBlue Filed as ACT BLUE, 366 SUMMER ST., SUMERVILLE, MA 02144 | $4 |
| 2024-09-30 | Expenditure | Withheld | $30 |
| 2024-09-27 | Expenditure | Express Printing | $1.5k |
| 2024-09-03 | Expenditure | Express Printing | $421 |
| 2024-08-08 | Expenditure | Knead Doughnuts | $9 |
| 2024-07-24 | Expenditure | Seven Stars | $11 |
| 2024-07-18 | Expenditure | Seven Stars | $12 |