RYAN WILLIAM PEARSON
Campaign committee of Ryan Pearson
Go to Ryan Pearson's pageEmployers on filingsCITIZENS BANK 2016–2025 · donation from campaign account 2024 · Friends of Ryan Pearson 2014–2022TreasurerJustin LedoDeputy TreasurerAshley Babikian
Also known asF.O Ryan PearsonCampaign financeF.O,. Ryan PearsonCampaign financeF/O RYAN PEARSONCampaign financeFriends of Riyan PearsonCampaign finance+6 more
Cash on hand
$61.2k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-26
Total received
$547k
1,875 gifts
Not counted here: 28 refunds, repayments and corrections adding up to -$3.5k. See Transactions.
Who pays into RYAN WILLIAM PEARSON, 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$9.3k
Dominick Ruggerio
INDIVIDUAL$8.1k
John Petrarca
INDIVIDUAL$8k
David Dart
PAC$7.6k
CUMBERLAND PROFESSIONAL FIREFIGHTERS PAC
PAC$7.4k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$6.7k
RI SENATE DEMOCRATS PAC
INDIVIDUAL$6.7k
Deborah McAneny
INDIVIDUAL$6.4k
Thomas Casale
PAC$6.3k
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$6.3k
RI SENATE LEADERSHIP PAC
PARTY$6k
CUMBERLAND DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$6k
Michael McCaffrey
OTHER$494k
725 more
VENDOR$93.6k
Bridge Communications
VENDOR$41.9k
BALLYHOO ENTERPRISES
VENDOR$33.6k
The Crowne Plaza
BUSINESS$31.7k
CFO Consulting
INDIVIDUAL$31.4k
The Valley Breeze
VENDOR$22.6k
Regine Printing
VENDOR$10.5k
Angelo's
VENDOR$8k
Mickey G's
VENDOR$7.8k
NGP Van Inc
BUSINESS$7.7k
Checkmate Consulting
VENDOR$7.4k
Waterman Grille
VENDOR$6.8k
Verizon Wireless
OTHER$259.3k
392 more
RYAN WILLIAM PEARSON
Self-funding is kept out of this diagram and the totals above: $529.8k put in by the candidate, $532.8k paid back. Ryan Pearson'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: $1.1M across 1,398 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-10-22 | Expenditure | Withheld | $12 |
| 2018-10-22 | Expenditure | Bridge Communications | $435 |
| 2018-10-22 | Expenditure | USPS | $255 |
| 2018-10-16 | Expenditure | Bridge Communications | $500 |
| 2018-10-15 | Expenditure | Cumberland Public Schools Filed as McCourt Middle School, 45 Highland Avenue, Cumberland, RI 02864 | $200 |
| 2018-10-15 | Expenditure | Aaron Babikian | $222 |
| 2018-10-15 | Expenditure | Bridge Communications | $5.5k |
| 2018-10-15 | Expenditure | Bridge Communications | $6.4k |
| 2018-10-11 | Expenditure | Aaron Babikian | $12 |
| 2018-10-10 | Expenditure | Vantiv LLC Filed as VANTIV, 8500 Governors Hill Dr, Symmes Township, OH 45249 | $15 |
| 2018-10-09 | Expenditure | Angelo's Filed as Angelos, 133 Mendon Road, Cumberland, RI | $35 |
| 2018-10-09 | Expenditure | FEDEX | $164 |
| 2018-10-05 | Expenditure | Withheld | $28 |
| 2018-10-05 | Expenditure | ActBlue | $8 |
| 2018-10-03 | Expenditure | Verizon Wireless | $33 |
| 2018-10-02 | Expenditure | Withheld | $5 |
| 2018-10-02 | Expenditure | Crossroads RI | $150 |
| 2018-10-01 | Expenditure | Facebook.com | $50 |
| 2018-09-28 | Expenditure | Withheld | $100 |
| 2018-09-28 | Expenditure | Withheld | $100 |
| 2018-09-26 | Expenditure | Verizon Wireless | $90 |
| 2018-09-21 | Expenditure | Regine Printing | $230 |
| 2018-09-20 | Expenditure | Monastery Heights LLC | $3k |
| 2018-09-17 | Expenditure | Withheld | $49 |
| 2018-09-13 | Expenditure | Withheld | $50 |
| 2018-09-11 | Expenditure | Vantiv LLC Filed as VANTIV, 8500 Governors Hill Dr, Symmes Township, OH 45249 | $10 |
| 2018-09-06 | Expenditure | ActBlue | $4 |
| 2018-09-04 | Expenditure | Verizon Wireless | $33 |
| 2018-08-31 | Expenditure | Facebook.com | $50 |
| 2018-08-24 | Expenditure | Verizon Wireless | $324 |
| 2018-08-24 | Expenditure | Regine Printing | $385 |
| 2018-08-22 | Expenditure | Angelo's Filed as Angelos, 133 Mendon Road, Cumberland, RI | $1.3k |
| 2018-08-20 | Expenditure | Cumberland Firefighter Local 2722 | $251 |
| 2018-08-16 | Expenditure | Bridge Communications | $460 |
| 2018-08-16 | Expenditure | The Valley Breeze | $2.5k |
| 2018-08-12 | Expenditure | NGP Van Inc Filed as NGP VAN, 48 Grove St Suite 202, Somerville, MA 02144 | $50 |
| 2018-08-10 | Expenditure | Withheld | $80 |
| 2018-08-08 | Expenditure | Kelly Carlin | $109 |
| 2018-08-08 | Expenditure | Kelly Carlin | $400 |
| 2018-08-06 | Expenditure | Verizon Wireless | $33 |
| 2018-08-01 | Expenditure | Withheld | $100 |
| 2018-07-25 | Expenditure | Verizon Wireless | $163 |
| 2018-07-11 | Expenditure | Family of Cameron Faria | $200 |
| 2018-07-05 | Expenditure | Withheld | $18 |
| 2018-07-02 | Expenditure | WALMART | $217 |
| 2018-06-28 | Expenditure | WIX | $98 |
| 2018-06-26 | Expenditure | Verizon Wireless | $127 |
| 2018-06-26 | Expenditure | WIX | $168 |
| 2018-06-25 | Expenditure | Withheld | $12 |
| 2018-06-25 | Expenditure | Capital Grille | $344 |