PETER F NERONHA
Campaign committee of Peter Neronha
Go to Peter Neronha's pageTreasurerEdward Galvin
Also known asFriends of Peter NeronhaCampaign financeFriends of Peter NeronhaCampaign financePeter F. NeronhaCampaign finance
Cash on hand
$75.9k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Amended, 2 versions
Total received
$968.9k
2,885 gifts
Not counted here: 40 refunds, repayments and corrections adding up to -$14.1k. See Transactions.
Who pays into PETER F NERONHA, 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$10k
John Felter
INDIVIDUAL$10k
Linda Jean Felter
INDIVIDUAL$8.3k
Elizabeth Beretta Perik
INDIVIDUAL$8k
Edward Galvin
INDIVIDUAL$8k
Albert Medici
INDIVIDUAL$8k
Patrick Lynch
INDIVIDUAL$8k
Frank Sciacca
INDIVIDUAL$7.5k
Jerry McIntyre
INDIVIDUAL$7.5k
John Galvin
INDIVIDUAL$7.5k
Malcolm Griggs
INDIVIDUAL$7k
Victoria Almeida
INDIVIDUAL$7k
Connell Cannon
OTHER$873k
1,463 more
VENDOR$590.4k
Buying Time, LLC
BUSINESS$78.8k
Galvin & Associates LLC
BUSINESS$63.3k
Julie Andrews & Associates LLC
VENDOR$62.9k
Expedition Strategies
BUSINESS$48.3k
CFO Consulting Group
BUSINESS$46.3k
Devine Mulvey Longabaugh
VENDOR$45.2k
General Treasurer State of Rhode Island
INDIVIDUAL$33.5k
Blake Collins
VENDOR$31k
Michelle Arias
VENDOR$30.7k
NGP Van Inc
VENDOR$28.3k
Tim Dillon Catering
VENDOR$18.1k
Eleven Design, LLC
OTHER$208.3k
154 more
PETER F NERONHA
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $2.4k paid back. Peter Neronha'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: $1.3M across 1,192 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2017-11-30 | Expenditure | $10 | |
| 2017-11-30 | Expenditure | Southwest Airlines | $87 |
| 2017-11-29 | Expenditure | The Westin Boston Waterfront | $133 |
| 2017-11-22 | Expenditure | Peter Neronha Filed as Peter F. Neronha, 7 Ranger Court, Jamestown, RI 02835 | $2.2k |
| 2017-11-15 | Expenditure | Staples | $84 |
| 2017-11-15 | Expenditure | Pour and Serve | $420 |
| 2017-11-15 | Expenditure | CFO Consulting Group | $3k |
| 2017-11-14 | Expenditure | Norman Beretta | $816 |
| 2017-11-09 | Expenditure | Staples | $120 |
| 2017-11-08 | Expenditure | Sprint | $96 |
| 2017-11-08 | Expenditure | Millonzi Fine Catering | $797 |
| 2017-11-08 | Expenditure | New England Truck Solutions | $290 |
| 2017-11-02 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $2.2k |
| 2017-11-02 | Expenditure | Alphine Country Club | $3.2k |
| 2017-11-01 | Expenditure | Staples | $81 |
| 2017-11-01 | Expenditure | CFO Consulting Group | $5k |
| 2017-11-01 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $1.5k |
| 2017-10-27 | Expenditure | HAXTON'S TOLLGATE LIQUOR INCORPORATED Filed as Haxton's Tollgate Liquor, IN.c, 1123 Bald Hill Rd, Warwick, RI 02886 | $427 |
| 2017-10-26 | Expenditure | David Field | $650 |
| 2017-10-26 | Expenditure | Randy Shields | $200 |
| 2017-10-25 | Expenditure | Dettelbach For Ohio | $168 |
| 2017-10-20 | Expenditure | Staples | $61 |
| 2017-10-20 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Ave, Providence, RI 02909 | $425 |
| 2017-10-20 | Expenditure | NGP Van Inc | $2.2k |
| 2017-10-19 | Expenditure | Carolynn Lowe | $500 |
| 2017-10-19 | Expenditure | USPS | $56 |
| 2017-10-18 | Expenditure | Staples | $85 |
| 2017-10-17 | Refund | Charles Beal | $500 |
| 2017-10-17 | Expenditure | Sprint | $150 |
| 2017-10-12 | Expenditure | Southwest Airlines | $313 |
| 2017-10-12 | Expenditure | WaterFire Providence | $100 |
| 2017-10-12 | Expenditure | Bogh AV Productions | $750 |
| 2017-10-12 | Expenditure | Kizirian Phtography | $1.5k |
| 2017-10-12 | Expenditure | RI Web Gurus | $2.5k |
| 2017-10-12 | Expenditure | Marie Baldassarre | $167 |
| 2017-10-11 | Refund | Michael Dicenso | $1k |
| 2017-10-11 | Expenditure | Tim Dillon Catering | $1.1k |
| 2017-10-05 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Ave, Providence, RI 02909 | $2.7k |
| 2017-10-04 | Expenditure | Advanced Mobile Solutions | $155 |
| 2017-10-03 | Expenditure | Town of Jamestown | $5 |
| 2017-10-03 | Expenditure | ATR Treehouse | $758 |
| 2017-09-28 | Expenditure | Deluxe for Business | $102 |