ELIZABETH H ROBERTS
Also known asElizabeth H RobertsCampaign financeELIZABETH H ROBERTSCommittee detail
Cash on hand
$0
as of 2014-12-31 · 2014 On-Going Qrtly (4th)
Data through 2026-09-29
Total received
$1.2M
4,929 gifts
Not counted here: 2 loans totaling $103.2k, and 144 refunds, repayments and corrections adding up to -$12.3k. See Transactions.
Who pays into ELIZABETH H ROBERTS, 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$8k
William Howlett
PAC$8k
RI MEDICAL PAC
INDIVIDUAL$7.3k
Jennifer Howlett
INDIVIDUAL$7k
Thomas Roberts
INDIVIDUAL$7k
Elizabeth Howlett
INDIVIDUAL$6.2k
Richard Peirce
INDIVIDUAL$6.2k
John McConnell Jr.
INDIVIDUAL$6.1k
Dennis Roberts
INDIVIDUAL$6k
Elizabeth Chace
INDIVIDUAL$6k
Sara McConnell
INDIVIDUAL$5.8k
Meredith Curren
INDIVIDUAL$5.8k
Linda Wood
OTHER$1.1M
2,261 more
VENDOR$315.2k
Joe Slade White & Co.
BUSINESS$148.7k
SMK Enterprises
VENDOR$138.3k
WJAR-TV Channel 10 (Media General Inc)
VENDOR$99.3k
Peter D. Hart Research Associates Inc
VENDOR$78.3k
Mack Crounse Group
VENDOR$53.8k
NBC TV
INDIVIDUAL$52.5k
Daniel Meuse
BUSINESS$50.2k
NAIL Communications
VENDOR$44.6k
National Cable Communications
VENDOR$39.8k
Picture Park
INDIVIDUAL$34.9k
Jill Harrington
BUSINESS$26.1k
Clarendon Group
OTHER$393.2k
157 more
ELIZABETH H ROBERTS
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: $1.5M across 1,152 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-06-22 | Expenditure | ACORN OPG GRAPHICS Filed as Acorn-OPG Graphics Inc, 117 Broadway, Providence, RI | $845 |
| 2006-06-21 | Expenditure | Citizens Bank | $34 |
| 2006-06-21 | Expenditure | Citizens Bank | $3 |
| 2006-06-20 | Expenditure | Postmaster | $78 |
| 2006-06-19 | Expenditure | Quidnessett Country Club | $100 |
| 2006-06-18 | Expenditure | BARRY G HITNER | $1.3k |
| 2006-06-16 | Expenditure | WWW.MYPQA.com Proquest | $25 |
| 2006-06-16 | Expenditure | Paypal | $17 |
| 2006-06-14 | Expenditure | Verizon Wireless | $468 |
| 2006-06-13 | Expenditure | Microtel Inn & Suites | $111 |
| 2006-06-12 | Expenditure | Paychex Inc. | $81 |
| 2006-06-09 | Expenditure | US Treasury & RI Division of Taxation | $245 |
| 2006-06-09 | Expenditure | US Treasury & RI Division of Taxation | $750 |
| 2006-06-09 | Expenditure | ACORN OPG GRAPHICS Filed as Acorn-OPG Graphics Inc, 117 Broadway, Providence, RI | $1.7k |
| 2006-06-09 | Expenditure | Clarendon Group Filed as The Clarendon Group, 12 Bassett Street, Providence, RI | $23 |
| 2006-06-08 | Expenditure | Fellini Cafe | $42 |
| 2006-06-08 | Expenditure | Eliezer Zupnick Filed as Eliezer O Zupnick, 48 Lauriston Street, Providence, RI | $1.1k |
| 2006-06-08 | Expenditure | Paul J Tencher | $1.4k |
| 2006-06-07 | Expenditure | Postmaster | $117 |
| 2006-06-06 | Expenditure | Postmaster | $140 |
| 2006-06-02 | Expenditure | RI GENERAL TREASURER | $799 |
| 2006-06-01 | Expenditure | Clarendon Group Filed as The Clarendon Group, 12 Bassett Street, Providence, RI | $4k |
| 2006-06-01 | Expenditure | Clarendon Group Filed as The Clarendon Group, 12 Bassett Street, Providence, RI | $700 |
| 2006-05-26 | Expenditure | US Treasury & RI Division of Taxation | $279 |
| 2006-05-26 | Expenditure | US Treasury & RI Division of Taxation | $750 |
| 2006-05-25 | Expenditure | Eliezer Zupnick Filed as Eliezer O Zupnick, 48 Lauriston Street, Providence, RI | $1.1k |
| 2006-05-25 | Expenditure | Paul J Tencher | $1.4k |
| 2006-05-24 | Expenditure | Home Depot | $12 |
| 2006-05-24 | Expenditure | BENNY'S | $33 |
| 2006-05-23 | Expenditure | I PARTY | $9 |
| 2006-05-22 | Expenditure | ATR Treehouse | $582 |
| 2006-05-22 | Expenditure | SOUTHWEST AIR | $69 |
| 2006-05-19 | Expenditure | Paypal | $23 |
| 2006-05-19 | Expenditure | Citizens Bank | $36 |
| 2006-05-19 | Expenditure | Citizens Bank | $3 |
| 2006-05-18 | Refund | NAIL Communications | $250 |
| 2006-05-18 | Expenditure | Verizon Wireless | $98 |
| 2006-05-18 | Expenditure | Verizon | $154 |
| 2006-05-18 | Expenditure | Peter D. Hart Research Associates Inc | $25k |
| 2006-05-18 | Expenditure | NAIL Communications | $4.8k |
| 2006-05-18 | Expenditure | Fellini Cafe | $88 |
| 2006-05-17 | Expenditure | WWW.MYPQA.com Proquest | $25 |
| 2006-05-17 | Expenditure | Postmaster | $215 |
| 2006-05-16 | Expenditure | YMLP.COM Poperinge | $15 |
| 2006-05-15 | Expenditure | Postmaster | $378 |
| 2006-05-12 | Expenditure | Eliezer Zupnick Filed as Eliezer O Zupnick, 48 Lauriston Street, Providence, RI | $1.1k |
| 2006-05-12 | Expenditure | Paul J Tencher | $1.4k |
| 2006-05-11 | Expenditure | US Treasury & RI Division of Taxation | $319 |
| 2006-05-11 | Expenditure | US Treasury & RI Division of Taxation | $750 |
| 2006-05-10 | Expenditure | Paychex Inc. | $83 |