ELIZABETH H ROBERTS
Also known asElizabeth H RobertsCampaign finance
Total received
$1.2M
4,929 contributions
$90.9k across 146 refund/correction rows are excluded here (see Transactions)
Who pays into ELIZABETH H ROBERTS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$8k
RI MEDICAL PAC
INDIVIDUAL$8k
William Howlett
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
Sara McConnell
INDIVIDUAL$6k
Elizabeth Chace
INDIVIDUAL$5.8k
Meredith Curren
INDIVIDUAL$5.8k
Linda Wood
OTHER$1.1M
2,259 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
156 more
ELIZABETH H ROBERTS
in $1.2M·out $1.5M
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $1.3M·Money out $1.5M
1,152 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-17 | Expenditure | Withheld | $214 |
| 2002-08-10 | Expenditure | Withheld | $1.2k |
| 2002-09-01 | Expenditure | Withheld | $2.5k |
| 2002-09-24 | Expenditure | Withheld | $3.3k |
| 2002-10-24 | Expenditure | Withheld | $3.9k |
| 2002-12-01 | Expenditure | Withheld | $996 |
| 2002-12-26 | Expenditure | Withheld | $3 |
| 2003-03-31 | Expenditure | Withheld | $9 |
| 2003-06-25 | Expenditure | Withheld | $1.4k |
| 2006-04-01 | Expenditure | ADA'S CREATIONS | $540 |
| 2006-04-01 | Expenditure | Paypal | $10 |
| 2006-04-01 | Expenditure | Clarendon Group | $700 |
| 2006-04-01 | Expenditure | Verizon | $423 |
| 2006-04-01 | Expenditure | NAIL Communications | $2.1k |
| 2006-04-01 | Expenditure | NAIL Communications | $1.3k |
| 2006-04-03 | Expenditure | PAUL J TENCHER | $1.4k |
| 2006-04-03 | Expenditure | Eliezer Zupnick | $1.1k |
| 2006-04-03 | Expenditure | US Treasury & RI Division of Taxation | $750 |
| 2006-04-03 | Expenditure | US Treasury & RI Division of Taxation | $319 |
| 2006-04-06 | Expenditure | Staples | $106 |
| 2006-04-10 | Expenditure | Paychex Inc. | $78 |
| 2006-04-13 | Expenditure | Kennedy Communications LLC | $5k |
| 2006-04-13 | Expenditure | NAIL Communications | $8k |
| 2006-04-13 | Expenditure | PAWTUCKET RED SOX | $1k |
| 2006-04-13 | Expenditure | US Treasury & RI Division of Taxation | $750 |
| 2006-04-13 | Expenditure | US Treasury & RI Division of Taxation | $319 |
| 2006-04-14 | Expenditure | PAUL J TENCHER | $1.4k |
| 2006-04-17 | Expenditure | Eliezer Zupnick | $1.1k |
| 2006-04-21 | Expenditure | Citizens Bank | $14 |
| 2006-04-21 | Expenditure | Citizens Bank | $3 |
| 2006-04-21 | Expenditure | Verizon | $136 |
| 2006-04-21 | Expenditure | Verizon Wireless | $97 |
| 2006-04-24 | Expenditure | Gasbarro's Liquors | $259 |
| 2006-04-24 | Expenditure | Quality Rental | $38 |
| 2006-04-24 | Expenditure | Gaspee Days Committee | $75 |
| 2006-04-27 | Expenditure | PAUL J TENCHER | $1.4k |
| 2006-04-27 | Expenditure | Eliezer Zupnick | $1.1k |
| 2006-04-28 | Expenditure | Center for Hispanic Policy and Advocaty CHisPA | $250 |
| 2006-04-28 | Expenditure | Postmaster | $185 |
| 2006-04-28 | Expenditure | Postmaster | $117 |
| 2006-04-28 | Expenditure | US Treasury & RI Division of Taxation | $750 |
| 2006-04-28 | Expenditure | US Treasury & RI Division of Taxation | $319 |
| 2006-04-28 | Expenditure | US Treasury & RI Division of Taxation | $37 |
| 2006-05-01 | Expenditure | RI GENERAL TREASURER | $1.5k |
| 2006-05-01 | Expenditure | Staples | $185 |
| 2006-05-01 | Expenditure | Clarendon Group | $700 |
| 2006-05-02 | Expenditure | Fellini Cafe | $47 |
| 2006-05-04 | Expenditure | Kennedy Communications LLC | $3.3k |
| 2006-05-04 | Expenditure | NAIL Communications | $2.4k |
| 2006-05-04 | Expenditure | ACORN OPG GRAPHICS | $696 |