DOREEN MARIE COSTA
Campaign committee of Doreen Costa
Go to Doreen Costa's pageAlso known asCommittee to elect Doreen CostaCampaign financeFriends of Doreen CostaCampaign financeFriends of Doreen CostaCampaign financeFriends of Doreen M. CostaCampaign finance
Cash on hand
$0
as of 2022-12-05 · 2022 28 Days After Election
Data through 2026-09-27
Total received
$63k
260 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$620. See Transactions.
Who pays into DOREEN MARIE COSTA, 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.
PARTY$4k
NORTH KINGSTOWN REPUBLICAN COMMITTEE
INDIVIDUAL$2.2k
Joseph Trillo
PAC$2k
RHODE ISLAND SECOND AMENDMENT PAC
INDIVIDUAL$1.5k
Mary Brimer
INDIVIDUAL$1.5k
Lynn Moran
PAC$1.4k
GUN OWNERS PAC
PARTY$1.4k
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$1.3k
Daniel Harrop
PAC$1.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
INDIVIDUAL$1.1k
David Stukus
INDIVIDUAL$1.1k
Paul Anderson
INDIVIDUAL$1.1k
Jaime Gallo
OTHER$45k
148 more
VENDOR$16.7k
Spectrum Marketing
VENDOR$16.2k
Lamar Companies
VENDOR$8.5k
BORI Graphics
INDIVIDUAL$4.9k
Christine Gagnon
VENDOR$4.7k
Pleasant Printing Company
VENDOR$3.1k
SIGN-A-RAMA
VENDOR$2.8k
Southern RI Newspapers
VENDOR$2.4k
SWAMP YANKEE ROASTERS
INDIVIDUAL$2.1k
Stop And Shop
VENDOR$2k
Frank Maher
VENDOR$2k
Camille's
INDIVIDUAL$1.7k
Eric Wishart
OTHER$65.4k
296 more
DOREEN MARIE COSTA
Self-funding is kept out of this diagram and the totals above: $6.3k put in by the candidate, $4.2k paid back. Doreen Costa'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: $135.6k across 793 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-05-06 | Expenditure | Hometown Newspapers | $199 |
| 2015-05-06 | Expenditure | BORI Graphics | $152 |
| 2015-05-06 | Expenditure | Edible Arrangements | $110 |
| 2015-05-04 | Expenditure | BOB TRAGER | $200 |
| 2015-05-02 | Expenditure | North Kingstown Chamber of Commerce | $20 |
| 2015-05-02 | Expenditure | SMITH'S CASTLE | $40 |
| 2015-05-01 | Expenditure | Mews Tavern Filed as MEW'S TAVERN, 456 MAIN ST, WAKEFIELD, RI | $41 |
| 2014-12-01 | Expenditure | SHARON GAMBA | $400 |
| 2014-11-14 | Expenditure | CVS Pharmacy | $157 |
| 2014-11-12 | Expenditure | Starbucks | $257 |
| 2014-11-07 | Expenditure | BORI Graphics | $460 |
| 2014-11-07 | Expenditure | ST FRANCIS | $100 |
| 2014-11-06 | Expenditure | Charles St Coffee | $232 |
| 2014-11-05 | Expenditure | USPS | $158 |
| 2014-11-05 | Expenditure | CVS Pharmacy | $173 |
| 2014-11-04 | Expenditure | Subway | $232 |
| 2014-10-31 | Expenditure | Spectrum Marketing | $3k |
| 2014-10-23 | Expenditure | SHARON GAMBA | $50 |
| 2014-10-20 | Expenditure | NRA | $250 |
| 2014-10-16 | Expenditure | RUE REES | $50 |
| 2014-10-10 | Expenditure | Tracey O'Neil | $540 |
| 2014-10-08 | Expenditure | Tracey O'Neil | $180 |
| 2014-10-07 | Expenditure | JOSEOG ST. LAWRENCE | $50 |
| 2014-10-01 | Expenditure | NORTH KINGSTOWN ANIMAL SHELTER | $75 |
| 2014-09-22 | Expenditure | NORTH KINGSTOWN STANDARDS TIMES | $1.6k |
| 2014-09-20 | Expenditure | NORTH KINGSTON FOOD PANTRY | $50 |
| 2014-09-20 | Expenditure | BORI Graphics | $294 |
| 2014-09-16 | Expenditure | EXETER ANIMAL SHELTER | $100 |
| 2014-09-07 | Expenditure | Southern RI Newspapers | $1.1k |
| 2014-08-20 | Expenditure | Camille's | $465 |
| 2014-08-20 | Expenditure | John Falkowski | $100 |
| 2014-08-19 | Expenditure | CHRIS PAPLUKUS | $50 |
| 2014-08-17 | Expenditure | ALLEGRA PRINTING | $132 |
| 2014-08-16 | Expenditure | MIKE TISSER | $250 |
| 2014-08-14 | Expenditure | BORI Graphics | $225 |
| 2014-08-09 | Expenditure | BJ | $100 |
| 2014-08-08 | Expenditure | Lamar Companies | $2.4k |
| 2014-08-04 | Expenditure | BJ | $159 |
| 2014-08-01 | Expenditure | BORI Graphics | $208 |
| 2014-08-01 | Expenditure | RUE REES | $50 |
| 2014-07-22 | Expenditure | EL TAPITA | $67 |
| 2014-07-20 | Expenditure | BORI Graphics | $433 |
| 2014-07-17 | Expenditure | Justin Price | $100 |
| 2014-07-14 | Expenditure | RUE REES | $50 |
| 2014-07-13 | Expenditure | IBEW Local 99 | $125 |
| 2014-07-11 | Expenditure | Lamar Companies | $2.1k |
| 2014-07-11 | Expenditure | BORI Graphics | $203 |
| 2014-07-01 | Expenditure | MUMFORD SERVICES | $115 |
| 2014-07-01 | Expenditure | BOB ROCCIO | $350 |
| 2014-06-30 | Expenditure | Pizza Heaven | $56 |