ROBERT A CUSHMAN
OfficerRobert Cushman · Stephen Cushman
Also known asrobert cushmanCampaign financeROBERT CUSHMANCampaign finance
Cash on hand
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Total received
$5.6k
40 contributions
Who pays into ROBERT A CUSHMAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$945
WARWICK DEMOCRATIC CITY COMMITTEE
INDIVIDUAL$551
Stephen Cushman
INDIVIDUAL$522
Donald Torres
INDIVIDUAL$500
Chris Friel
INDIVIDUAL$500
Ann Cushman
INDIVIDUAL$250
John Johnson
INDIVIDUAL$250
Mike D'Ambra
INDIVIDUAL$225
Samuel Greenstein
INDIVIDUAL$200
James Balise
INDIVIDUAL$200
Joseph McNamara
INDIVIDUAL$200
Michael McCaffrey
INDIVIDUAL$200
K Shekarchi
OTHER$1.3k
16 more
VENDOR$3.8k
US POSTAL SERVICE
VENDOR$3k
J.B. Foley Printing Co.
VENDOR$366
BEACON COMMUNICATIONS
BUSINESS$300
O'ROURKE'S BAR & GRILL
VENDOR$60
Staples
ROBERT A CUSHMAN
in $5.9k·out $7.6k
Self-funding is kept out of this diagram, matching the totals above: $29.3k out, $4.2k 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 $30.9k·Money out $31.4k
36 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-10 | Loan repayment | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $0 |
| 2010-07-13 | Loan repayment | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $4k |
| 2008-12-04 | Loan repayment | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $224 |
| 2008-11-10 | Vendor repayment | Voice Broadcasting Filed as Voice Broadcasting Corp, 1527 South Cooper Street, Arlington, TX 76010 | $164 |
| 2008-11-10 | Vendor repayment | Voice Broadcasting Filed as Voice Broadcasting Corp, 1527 South Cooper Street, Arlington, TX 76010 | $164 |
| 2008-11-10 | Vendor repayment | Staples | $26 |
| 2008-11-10 | Vendor repayment | Staples | $26 |
| 2008-11-10 | Vendor repayment | Office Max | $41 |
| 2008-11-10 | Vendor repayment | US POSTAL SERVICE | $40 |
| 2008-11-10 | Vendor repayment | Chase card Service | $66 |
| 2008-11-10 | Vendor repayment | Staples | $19 |
| 2008-11-10 | Vendor repayment | J.B. Foley Printing Co. Filed as JB Foley Printing, Broad Street, Providence, RI | $920 |
| 2008-10-29 | Expenditure | US POSTAL SERVICE | $617 |
| 2008-10-25 | Expenditure | US POSTAL SERVICE | $617 |
| 2008-10-08 | Vendor repayment | Staples | $24 |
| 2008-10-08 | Vendor repayment | US POSTAL SERVICE | $42 |
| 2008-10-08 | Vendor repayment | Office Max | $56 |
| 2008-10-08 | Vendor repayment | J.B. Foley Printing Co. Filed as JB Foley Printing, Broad Street, Providence, RI | $610 |
| 2008-10-06 | Expenditure | US POSTAL SERVICE | $623 |
| 2008-09-30 | Expenditure | US POSTAL SERVICE | $278 |
| 2008-09-20 | Expenditure | Staples | $60 |
| 2008-08-26 | Expenditure | Withheld | $50 |
| 2008-08-25 | Expenditure | US POSTAL SERVICE | $444 |
| 2008-08-08 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, Broad Street, Providence, RI | $2.7k |
| 2008-08-07 | Expenditure | US POSTAL SERVICE | $183 |
| 2008-08-04 | Expenditure | Withheld | $36 |
| 2008-07-28 | Expenditure | O'ROURKE'S BAR & GRILL | $300 |
| 2008-07-22 | Expenditure | US POSTAL SERVICE | $43 |
| 2008-07-17 | Expenditure | US POSTAL SERVICE | $1k |
| 2008-07-17 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, Broad Street, Providence, RI | $321 |
| 2008-07-17 | Expenditure | BEACON COMMUNICATIONS | $366 |
| 2007-05-07 | Expenditure | Withheld | $50 |
| 2002-10-29 | Expenditure | Withheld | $1.9k |
| 2002-10-28 | Expenditure | Withheld | $2.7k |
| 2002-10-07 | Expenditure | Withheld | $8.2k |
| 2002-06-30 | Expenditure | Withheld | $4.5k |