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 |
|---|---|---|---|
| 2019-10-28 | Expenditure | Withheld | $15 |
| 2019-10-28 | Expenditure | WIX | $5 |
| 2019-10-25 | Expenditure | United Airlines | $189 |
| 2019-10-25 | Expenditure | Delta Airlines | $185 |
| 2019-10-24 | Expenditure | Regine Printing | $300 |
| 2019-10-15 | Expenditure | CVS | $12 |
| 2019-10-15 | Expenditure | USPS | $440 |
| 2019-09-30 | Expenditure | WIX | $5 |
| 2019-09-25 | Expenditure | Verizon Wireless | $153 |
| 2019-09-19 | Expenditure | Withheld | $9 |
| 2019-09-04 | Expenditure | RI Senate Open | $200 |
| 2019-08-30 | Expenditure | Nicks on Westminster | $267 |
| 2019-08-28 | Expenditure | Withheld | $22 |
| 2019-08-26 | Expenditure | Verizon Wireless | $163 |
| 2019-08-26 | Expenditure | WIX | $5 |
| 2019-08-06 | Expenditure | Withheld | $100 |
| 2019-07-29 | Expenditure | Cumberland Firefighter Local 2722 | $251 |
| 2019-07-29 | Expenditure | WIX | $5 |
| 2019-07-24 | Expenditure | Verizon Wireless | $123 |
| 2019-06-28 | Expenditure | WIX | $5 |
| 2019-06-26 | Expenditure | Verizon Wireless | $118 |
| 2019-06-17 | Expenditure | Withheld | $76 |
| 2019-06-17 | Expenditure | WIX | $144 |
| 2019-06-17 | Expenditure | CIRCE | $186 |
| 2019-06-14 | Expenditure | WIX | $168 |
| 2019-06-12 | Expenditure | JEFFREY J MUTTER Filed as Friends of Jeffrey Mutter, 12 Scotia Dr, Cumberland, RI 02864 | $150 |
| 2019-06-05 | Expenditure | Withheld | $24 |
| 2019-06-03 | Expenditure | Withheld | $27 |
| 2019-05-31 | Expenditure | The River Social | $124 |
| 2019-05-29 | Expenditure | BLU | $133 |
| 2019-05-24 | Expenditure | Verizon Wireless | $118 |
| 2019-05-20 | Expenditure | Withheld | $17 |
| 2019-05-13 | Expenditure | Withheld | $70 |
| 2019-04-24 | Expenditure | Verizon Wireless | $118 |
| 2019-04-19 | Expenditure | Camille's | $107 |
| 2019-04-15 | Expenditure | Withheld | $100 |
| 2019-04-15 | Expenditure | Withheld | $64 |
| 2019-04-11 | Expenditure | Withheld | $100 |
| 2019-04-09 | Expenditure | Withheld | $1 |
| 2019-03-26 | Expenditure | Verizon Wireless | $109 |
| 2019-03-15 | Expenditure | Black Sheep Filed as The Black Sheep, 397 Westminster Street, Providence, RI | $136 |
| 2019-03-11 | Expenditure | Withheld | $6 |
| 2019-03-08 | Loan repayment | Ryan W Pearson | $1k |
| 2019-03-08 | Loan repayment | Ryan W Pearson | $500 |
| 2019-03-08 | Loan repayment | Ryan W Pearson | $500 |
| 2019-03-08 | Loan repayment | Ryan W Pearson | $500 |
| 2019-03-05 | Expenditure | Regine Printing | $284 |
| 2019-03-04 | Expenditure | Withheld | $4 |
| 2019-03-01 | Expenditure | Ladder 133 | $542 |
| 2019-02-28 | Expenditure | Withheld | $10 |