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 |
|---|---|---|---|
| 2020-03-02 | Expenditure | $39 | |
| 2020-03-02 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2020-02-28 | Expenditure | Citizens Bank | $2 |
| 2020-02-27 | Expenditure | Sprint | $47 |
| 2020-02-04 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2020-02-03 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $202 |
| 2020-02-03 | Expenditure | $45 | |
| 2020-02-03 | Expenditure | Ninja Forms | $15 |
| 2020-01-31 | Expenditure | Citizens Bank | $2 |
| 2020-01-28 | Expenditure | Sprint | $47 |
| 2020-01-03 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $607 |
| 2020-01-03 | Expenditure | NGP Van Inc | $2.3k |
| 2020-01-02 | Expenditure | $45 | |
| 2020-01-02 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2019-12-31 | Expenditure | Citizens Bank | $2 |
| 2019-12-27 | Expenditure | Sprint | $47 |
| 2019-12-23 | Refund | Elizabeth Berretta-Perik | $250 |
| 2019-12-23 | Refund | Martha Mainiero | $500 |
| 2019-12-23 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2019-12-05 | Expenditure | Tim Dillon Catering | $615 |
| 2019-12-03 | Expenditure | $45 | |
| 2019-12-02 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $246 |
| 2019-11-29 | Expenditure | Citizens Bank | $2 |
| 2019-11-27 | Expenditure | Sprint | $47 |
| 2019-11-05 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2019-11-04 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $106 |
| 2019-11-01 | Expenditure | $45 | |
| 2019-10-31 | Expenditure | Sprint | $47 |
| 2019-10-31 | Expenditure | Citizens Bank | $2 |
| 2019-10-10 | Expenditure | NGP Van Inc | $2.3k |
| 2019-10-02 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $98 |
| 2019-10-02 | Expenditure | $45 | |
| 2019-10-02 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2019-09-30 | Expenditure | Citizens Bank | $2 |
| 2019-09-27 | Expenditure | Sprint | $47 |
| 2019-09-20 | Refund | Carol Costa | $34 |
| 2019-09-20 | Expenditure | RI Web Gurus | $250 |
| 2019-09-03 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $147 |
| 2019-09-03 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $250 |
| 2019-09-01 | Expenditure | $45 | |
| 2019-08-30 | Expenditure | Citizens Bank | $2 |
| 2019-08-27 | Expenditure | Sprint | $47 |
| 2019-08-15 | Expenditure | TRAVELERS | $199 |
| 2019-08-02 | Expenditure | Merchant Bank Card Filed as Merchant Bankcard, 71 S Central Ave #200, Valley Stream, NY 11580 | $324 |
| 2019-08-01 | Expenditure | General Treasurer State of Rhode Island | $565 |
| 2019-08-01 | Expenditure | General Treasurer State of Rhode Island | -$565 |
| 2019-08-01 | Expenditure | $45 | |
| 2019-08-01 | Expenditure | Tim Dillon Catering | $5.5k |
| 2019-08-01 | Expenditure | Galvin & Associates LLC Filed as Galvin & Associates, One Park Row, 5th Fl, Providence, RI 02903 | $750 |
| 2019-07-31 | Expenditure | Citizens Bank | $6 |