DANIEL E HALL
Campaign committee of Daniel Hall
Go to Daniel Hall's pageAlso known asDanny Hall for CouncilCampaign financeFriends of Dan HallCampaign financeFriends of Daniel HallCampaign financeFriends of Danny HallCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$8.4k
116 gifts
Who pays into DANIEL E HALL, 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.
PARTY$1.6k
WARWICK REPUBLICAN CITY COMMITTEE
INDIVIDUAL$550
Robert Darigan
COMMITTEE$500
HANNA M GALLO
PAC$500
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
INDIVIDUAL$417
Scott Adverdisan
PAC$375
WARWICK FOP LODGE #7 PAC
INDIVIDUAL$350
Jason Johanson
PAC$325
WARWICK FIREFIGHTER PAC 1
INDIVIDUAL$300
Armand Lusi
INDIVIDUAL$250
Stephen Sullivan
INDIVIDUAL$250
Joseph Weaver
INDIVIDUAL$250
Herbert Brennan
OTHER$3.8k
81 more
VENDOR$3.7k
BALLONS OVER RI, Inc
VENDOR$3.4k
CHECKMATE CONSULTANT
BUSINESS$1.8k
BORI GRAPHIX
VENDOR$949
All the Answers Inc
VENDOR$672
APPONAUG STATION/USPS
VENDOR$434
Spectrum Marketing Companies
BUSINESS$424
Warwick Beacon
VENDOR$370
SPECTROM MARKETING COMPANIES
VENDOR$270
SABLE SIGNS AND PRINTING CO
VENDOR$190
SIGNSONTHECHEAP.COM
INDIVIDUAL$160
Chris Paplauskas
VENDOR$121
BRICKYARD BAR & GRILL
OTHER$471
12 more
DANIEL E HALL
Self-funding is kept out of this diagram and the totals above: $1k put in by the candidate, $2k paid back. Daniel Hall'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: $13.9k across 40 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-02-16 | Expenditure | COASTWAY CREDIT UNION | $8 |
| 2010-02-28 | Expenditure | NATIONAL PEN CO LLC Filed as NATIONAL PEN COMPANY, 342 SHELBYVILLE MILLS RD, SHELBYVILLE, TN 37162 | $114 |
| 2010-03-01 | Expenditure | MakeStickers.com Filed as MAKE STICKERS.COM, 8061 W 186TH STREET, TINLEY PARK, IL 60487 | $90 |
| 2010-03-06 | Expenditure | SIGNSONTHECHEAP.COM Filed as SIGNS ON THE CHEAP.COM, 1152B STOREHOLLOW DRIVE SUITE 220, AUSTIN, TX 78758 | $190 |
| 2010-03-19 | Expenditure | SABLE SIGNS AND PRINTING CO | $230 |
| 2010-04-21 | Expenditure | SABLE SIGNS AND PRINTING CO | $40 |
| 2010-04-29 | Expenditure | SABLES SIGNS | $37 |
| 2010-05-06 | Expenditure | BALLONS OVER RI, Inc | $60 |
| 2010-05-14 | Expenditure | SPECTROM MARKETING COMPANIES | $370 |
| 2010-05-24 | Expenditure | WALMART | $17 |
| 2010-05-27 | Expenditure | DEPETRILLOS PIZZA | $34 |
| 2010-05-27 | Expenditure | COLE'S CUSTOM CAKES | $35 |
| 2010-07-16 | Expenditure | BALLONS OVER RI, Inc | $161 |
| 2010-07-23 | Expenditure | I PARTY | $9 |
| 2010-07-23 | Expenditure | BRICKYARD BAR & GRILL Filed as BRICKYARD BAR AND GRILL, 2276 WARWICK AVENUE, WARWICK, RI 02889 | $121 |
| 2010-08-17 | Expenditure | BALLONS OVER RI, Inc | $227 |
| 2010-08-24 | Expenditure | Spectrum Marketing Companies | $434 |
| 2010-09-01 | Expenditure | CONIMICUT STATION / USB | $18 |
| 2010-09-02 | Expenditure | Lowes | $28 |
| 2010-09-02 | Expenditure | BALLONS OVER RI, Inc | $75 |
| 2010-09-09 | Expenditure | APPONAUG STATION/USPS | $672 |
| 2010-09-15 | Expenditure | BALLONS OVER RI, Inc | $177 |
| 2010-09-24 | Expenditure | BALLONS OVER RI, Inc | $64 |
| 2010-10-05 | Expenditure | BALLONS OVER RI, Inc | $177 |
| 2010-12-31 | Expenditure | Warwick Beacon | $149 |
| 2012-05-29 | Expenditure | CHECKMATE CONSULTANT | $1.2k |
| 2012-06-24 | Expenditure | John Falkowski | $30 |
| 2012-06-26 | Loan repayment | Daniel Hall | $17 |
| 2012-08-23 | Expenditure | BALLONS OVER RI, Inc | $1.5k |
| 2012-08-27 | Expenditure | Warwick Beacon | $274 |
| 2012-09-18 | Expenditure | BALLONS OVER RI, Inc | $1k |
| 2012-10-22 | Expenditure | BALLONS OVER RI, Inc | $195 |
| 2012-10-25 | Expenditure | CHECKMATE CONSULTANT | $2.2k |
| 2016-07-06 | Expenditure | BORI GRAPHIX | $964 |
| 2016-08-27 | Expenditure | BORI GRAPHIX | $602 |
| 2016-10-03 | Expenditure | BORI GRAPHIX | $204 |
| 2016-10-21 | Expenditure | All the Answers Inc | $949 |
| 2016-11-05 | Loan repayment | Daniel Hall | $1k |
| 2017-06-13 | Expenditure | Chris Paplauskas | $160 |
| 2017-06-13 | Expenditure | Allan Fung | $50 |