RICHARD M LEMA
CandidateRichard Lema
Cash on hand
Not linked
No state committee ID on record
Total received
$2.3k
12 contributions
$125 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into RICHARD M LEMA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Martin Oneil
INDIVIDUAL$500
Nancy Loizzo
INDIVIDUAL$300
Raymond Charron
INDIVIDUAL$250
Kevin Durfee
INDIVIDUAL$200
John Palumbo
INDIVIDUAL$200
Thomas Furey
INDIVIDUAL$150
Patricia Durigan
INDIVIDUAL$100
Paul Hermenze
INDIVIDUAL$60
Paul Gilgun
INDIVIDUAL$50
Christopher Goglia
INDIVIDUAL$25
Richard Minogue
VENDOR$4.6k
Southern RI Newspapers
VENDOR$1.9k
Print Source Group
VENDOR$1.5k
Staples
VENDOR$1.2k
KINGSTOWN ROAD COFFEE
BUSINESS$748
Twin Willows
VENDOR$607
Dialing Services LLC
VENDOR$375
ZACH DIMARTINO
VENDOR$300
Mettatuxet Yacht Club
VENDOR$290
BANNERS ON THE CHEAP
VENDOR$279
Tase Rite Co Inc
BUSINESS$250
PANCHO O'MALLEY'S
BUSINESS$247
Arturo Joe's Restaurant
OTHER$1.5k
16 more
RICHARD M LEMA
in $2.3k·out $13.7k
Self-funding is kept out of this diagram, matching the totals above: $100 out, $9 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 $2.6k·Money out $13.8k
75 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-07-21 | Expenditure | Staples | $279 |
| 2016-07-21 | Expenditure | Mettatuxet Yacht Club | $100 |
| 2016-08-04 | Expenditure | Staples | $48 |
| 2016-08-09 | Expenditure | USPS | $35 |
| 2016-08-15 | Vendor repayment | USPS | $94 |
| 2016-08-16 | Expenditure | Staples | $22 |
| 2016-09-06 | Expenditure | Southern RI Newspapers | $363 |
| 2016-09-08 | Expenditure | JENNIFERS CHOCOLATE | $45 |
| 2016-09-13 | Expenditure | Twin Willows | $55 |
| 2016-09-15 | Expenditure | KINGSTOWN ROAD COFFEE | $27 |
| 2016-09-21 | Expenditure | Staples | $72 |
| 2016-09-21 | Expenditure | Southern RI Newspapers | $600 |
| 2016-10-12 | Expenditure | YANKEE LIQUORS | $120 |
| 2016-10-27 | Expenditure | Arturo Joe's Restaurant | $247 |
| 2016-10-29 | Expenditure | JENNIFERS CHOCOLATE | $23 |
| 2016-11-03 | Expenditure | NARRAGANSETT CHAMBER | $100 |
| 2016-11-05 | Expenditure | Shaws Filed as SHAW'S, OLD TOWER HILL ROAD, WAKEFIELD, RI 02879 | $62 |
| 2016-11-08 | Expenditure | Twin Willows | $192 |
| 2016-11-08 | Expenditure | PANCHO O'MALLEY'S Filed as PANCHO O'MALLEYS, 140 PT JUDITH ROAD, NARRAGANSETT, RI 02882 | $250 |
| 2016-11-09 | Expenditure | KINGSTOWN ROAD COFFEE | $295 |
| 2017-06-30 | Expenditure | ENGLEWOOD WATER DISTRICT | $38 |
| 2018-09-18 | Expenditure | SIGN MAN SAYS | $100 |
| 2018-09-20 | Expenditure | Southern RI Newspapers | $600 |
| 2018-09-20 | Expenditure | Staples | $912 |
| 2018-10-02 | Expenditure | Staples | $51 |
| 2018-10-03 | Expenditure | Staples | $100 |
| 2018-10-03 | Expenditure | Mettatuxet Yacht Club | $200 |
| 2018-10-03 | Expenditure | USPS | $50 |
| 2018-10-11 | Expenditure | BJ's | $126 |
| 2018-10-12 | Expenditure | Tase Rite Co Inc | $279 |
| 2018-10-12 | Expenditure | JENNIFERS CHOCOLATE | $28 |
| 2018-10-12 | Expenditure | Narragansett Accessories | $210 |
| 2018-11-05 | Expenditure | Dialing Services LLC Filed as DIALING SERVICES, 500 N MAIN ST, ROSWELL, NM | $607 |
| 2018-11-06 | Expenditure | KINGSTOWN ROAD COFFEE | $453 |
| 2018-11-06 | Expenditure | Twin Willows | $500 |
| 2018-11-06 | Expenditure | Southern RI Newspapers | $499 |
| 2018-11-18 | Expenditure | BANNERS ON THE CHEAP | $290 |
| 2020-08-06 | Expenditure | $170 | |
| 2020-08-06 | Expenditure | -$170 | |
| 2020-08-10 | Expenditure | Anedot Inc | $8 |
| 2020-08-10 | Expenditure | Anedot Inc | $4 |
| 2020-08-10 | Expenditure | Squarespace Filed as SQUARE SPACE INC, 8 CLARKSON STREET, NY, NY 10001 | $26 |
| 2020-08-10 | Expenditure | Anedot Inc | -$8 |
| 2020-08-17 | Expenditure | Southern RI Newspapers | $600 |
| 2020-08-17 | Expenditure | Squarespace Filed as SQUARE SPACE INC, 8 CLARKSON STREET, NY, NY 10001 | $17 |
| 2020-08-19 | Expenditure | Anedot Inc | $20 |
| 2020-08-20 | Expenditure | $4 | |
| 2020-09-08 | Expenditure | KINGSTOWN ROAD COFFEE | $396 |
| 2020-09-14 | Expenditure | Squarespace Filed as SQUARE SPACE INC, 8 CLARKSON STREET, NY, NY 10001 | $6 |
| 2020-09-15 | Expenditure | Squarespace Filed as SQUARE SPACE INC, 8 CLARKSON STREET, NY, NY 10001 | $17 |