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Campaign committee of Robert Cushman
Go to Robert Cushman's pageWho pays into ROBERT A CUSHMAN, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $29.3k put in by the candidate, -$4.3k paid back. Robert Cushman'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-10-26 | Expenditure | Money out | USPS | $328 |
| 2026-10-20 | Contribution | Money in | Martin Wickenden | $500 |
| 2026-10-13 | Expenditure | Money out | Withheld | $7 |
| 2026-10-13 | Expenditure | Money out | 360 Online Print | $224 |
| 2026-10-13 | Expenditure | Money out | BEACON COMMUNICATIONS | $430 |
| 2026-10-07 | Contribution | Money in | Edward Tarbox Filed as Tarbox, Ed, 1300 Warwick Neck Av, Warwick, RI 02888 | $1k |
| 2026-10-02 | Expenditure | Money out | Withheld | $42 |
| 2026-09-30 | Loan repayment | Money out | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $100 |
| 2026-09-30 | Loan repayment | Money in | Robert Cushman | -$100 |
| 2026-09-29 | Expenditure | Money out | Withheld | $74 |
| 2026-09-29 | Expenditure | Money out | O'ROURKE'S BAR & GRILL | $604 |
| 2026-09-18 | Expenditure | Money out | Withheld | $372 |
| 2026-09-17 | Contribution | Money in | Steven Sholes | $500 |
| 2026-09-11 | Expenditure | Money out | GotPrint.com | $377 |
| 2026-09-07 | Contribution | Money in | Armand Lusi | $200 |
| 2026-08-14 | Expenditure | Money out | yard signs Filed as The Yard Signs, 40 West Crystal Lake St. #100, Orlando, FL 32806 | $582 |
| 2026-08-13 | Expenditure | Money out | Withheld | $68 |
| 2026-08-08 | Contribution | Money in | Steven Sholes | $200 |
| 2026-08-07 | Contribution | Money in | Lucille Mota Costa | $500 |
| 2026-08-03 | Expenditure | Money out | GotPrint.com | $330 |
| 2026-08-03 | Contribution | Money in | Robert Cote | $100 |
| 2026-07-26 | Contribution | Money in | Chris Friel | $250 |
| 2026-07-25 | Contribution | Money in | Robert Cote | $100 |
| 2026-06-26 | Loan to committee | Money in | Robert Cushman | $100 |
| 2010-09-10 | Loan repayment | Money out | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $0 |
| 2010-09-10 | Loan repayment | Money in | Robert Cushman | $0 |
| 2010-07-13 | Loan repayment | Money out | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $4k |
| 2010-07-13 | Loan repayment | Money in | Robert Cushman | -$4k |
| 2010-03-30 | Loan to committee | Money in | Robert Cushman | $4k |
| 2008-12-04 | Loan repayment | Money out | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $224 |
| 2008-12-04 | Loan repayment | Money in | Robert Cushman | -$224 |
| 2008-11-10 | Vendor repayment | Money out | Voice Broadcasting Filed as Voice Broadcasting Corp, 1527 South Cooper Street, Arlington, TX 76010 | $164 |
| 2008-11-10 | Vendor repayment | Money out | Voice Broadcasting Filed as Voice Broadcasting Corp, 1527 South Cooper Street, Arlington, TX 76010 | $164 |
| 2008-11-10 | Vendor repayment | Money out | Staples | $26 |
| 2008-11-10 | Vendor repayment | Money out | Staples | $26 |
| 2008-11-10 | Vendor repayment | Money out | Office Max | $41 |
| 2008-11-10 | Vendor repayment | Money out | US POSTAL SERVICE | $40 |
| 2008-11-10 | Vendor repayment | Money out | Chase card Service | $66 |
| 2008-11-10 | Vendor repayment | Money out | Staples | $19 |
| 2008-11-10 | Vendor repayment | Money out | J.B. Foley Printing Co. Filed as JB Foley Printing, Broad Street, Providence, RI | $920 |
| 2008-10-29 | Expenditure | Money out | US POSTAL SERVICE | $617 |
| 2008-10-25 | Expenditure | Money out | US POSTAL SERVICE | $617 |
| 2008-10-10 | Contribution | Money in | Samuel Greenstein | $100 |
| 2008-10-08 | Vendor repayment | Money out | Staples | $24 |
| 2008-10-08 | Vendor repayment | Money out | US POSTAL SERVICE | $42 |
| 2008-10-08 | Vendor repayment | Money out | Office Max | $56 |
| 2008-10-08 | Vendor repayment | Money out | J.B. Foley Printing Co. Filed as JB Foley Printing, Broad Street, Providence, RI | $610 |
| 2008-10-06 | Expenditure | Money out | US POSTAL SERVICE | $623 |
| 2008-09-30 | Expenditure | Money out | US POSTAL SERVICE | $278 |
| 2008-09-27 | Contribution | Money in | WARWICK DEMOCRATIC CITY COMMITTEE | $500 |