RI Young Republicans
Also known asR I Young RepublicansCampaign financeRI YOUNG REPUBLICANSCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total given
$2.9k
24 gifts
Who pays into RI Young Republicans, 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$1.4k
Donald L Carcieri
INDIVIDUAL$1k
Michael Riley
COMMITTEE$850
MICHAEL W CHIPPENDALE
INDIVIDUAL$600
Daniel Harrop
INDIVIDUAL$600
Alan Fung
INDIVIDUAL$500
Gary Convertino
INDIVIDUAL$400
Erik Wallin
INDIVIDUAL$400
Aggregate Aggregate
INDIVIDUAL$326
Procaccianti Group
INDIVIDUAL$300
David Bates
COMMITTEE$300
DENNIS L ALGIERE
INDIVIDUAL$300
Joseph Trillo
OTHER$4.3k
31 more
VENDOR$2.5k
BRICK ALLEY PUB
VENDOR$2k
1149 Restaurant
VENDOR$1k
Cybersource
INDIVIDUAL$990
Constant Contact
VENDOR$664
Authorize.net
VENDOR$583
HOST GATOR
INDIVIDUAL$573
Travis Rowley
VENDOR$550
NICHOLAS GELFUSCO
COMMITTEE$550
Donald J Roach
COMMITTEE$550
BRIAN BUONGIOVANNI
COMMITTEE$550
NICHOLAS S GELFUSO
VENDOR$501
ZOOMA RESTAURANT
OTHER$5.7k
44 more
RI Young Republicans
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: $18.2k across 140 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-12-07 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $15 |
| 2010-11-22 | Contribution | Erich Sturn | $100 |
| 2010-11-16 | Expenditure | Facebook.com | $5 |
| 2010-11-12 | Expenditure | Constant Contact | $30 |
| 2010-11-08 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $15 |
| 2010-10-29 | Expenditure | Travis Rowley | $250 |
| 2010-10-20 | Expenditure | Giovanni Calise | $250 |
| 2010-10-20 | Contribution | Donald J Roach | $350 |
| 2010-10-18 | Expenditure | PHIL DUQUETTE | $500 |
| 2010-10-17 | Contribution | BRIAN BUONGIOVANNI | $350 |
| 2010-10-15 | Expenditure | NICHOLAS GELFUSCO | $350 |
| 2010-10-15 | Contribution | NICHOLAS S GELFUSO | $350 |
| 2010-10-14 | Contribution | PHILIP J DUQUETTE | $500 |
| 2010-10-12 | Expenditure | Constant Contact | $30 |
| 2010-10-06 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $30 |
| 2010-09-25 | Contribution | Donald J Roach | $200 |
| 2010-09-22 | Expenditure | NICHOLAS GELFUSCO | $200 |
| 2010-09-22 | Contribution | NICHOLAS S GELFUSO | $200 |
| 2010-09-15 | Expenditure | Travis Rowley | $100 |
| 2010-09-07 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $45 |
| 2010-09-07 | Contribution | BRIAN BUONGIOVANNI | $200 |
| 2010-08-31 | Expenditure | Patrick Sweeney | $61 |
| 2010-08-31 | Expenditure | Kyle Morse | $150 |
| 2010-08-23 | Expenditure | SIR SPEEDY PRINTING | $177 |
| 2010-08-23 | Expenditure | FEDERAL EXPRESS OFFICE | $91 |
| 2010-08-21 | Expenditure | The Procaccianti Group Filed as PROCACCIANTI GROUP, RESERVOIR AVENUE, CRANSTON, RI | $326 |
| 2010-08-11 | Expenditure | Constant Contact | $90 |
| 2010-08-02 | Expenditure | Withheld | $30 |
| 2010-07-19 | Expenditure | Travis Rowley | $110 |
| 2010-07-07 | Expenditure | Citizens Bank Filed as CITIZENSBANK, PROVIDENCE, RI | $36 |
| 2010-06-01 | Expenditure | Withheld | $196 |
| 2010-05-28 | Expenditure | Westin Hotel | $340 |
| 2010-05-19 | Expenditure | Cranston Country Club | $200 |
| 2010-05-19 | Expenditure | Julie Martin | $200 |
| 2010-03-31 | Expenditure | Withheld | $32 |
| 2010-03-31 | Expenditure | Withheld | $49 |
| 2010-03-31 | Expenditure | Withheld | $20 |
| 2010-03-31 | Loan repayment | Travis Rowley | $100 |
| 2010-03-31 | Loan repayment | Travis Rowley | $200 |
| 2010-03-31 | Expenditure | ZOOMA RESTAURANT | $139 |
| 2010-03-31 | Expenditure | Vistaprint Usa Filed as VISTAPRINT USA INC, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $224 |
| 2010-03-31 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $40 |
| 2010-03-31 | Expenditure | Facebook.com | $25 |
| 2010-03-31 | Expenditure | Constant Contact | $90 |
| 2009-12-16 | Expenditure | 1149 Restaurant | $2k |
| 2009-12-11 | Expenditure | Constant Contact | $30 |
| 2009-12-07 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $10 |
| 2009-11-23 | Expenditure | 2 CHECKOUT.COM | $49 |
| 2009-11-12 | Expenditure | Constant Contact | $30 |
| 2009-11-09 | Expenditure | HOST GATOR Filed as HOSTGATOR, 11251 NORTHWEST FREEWAY SUITE 329, WALTHAM, MA 02451 | $25 |