DANIEL E HALL
CandidateDaniel Hall
Also known asDanny Hall for CouncilCampaign financeFriends of Dan HallCampaign financeFriends of Daniel HallCampaign financeFriends of Danny HallCampaign finance
Total received
$8.4k
116 contributions
Who pays into DANIEL E HALL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$2.6k
WARWICK REPUBLICAN CITY COMMITTEE
INDIVIDUAL$550
Robert Darigan
CANDIDATE$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
Joseph Weaver
INDIVIDUAL$250
Stephen Sullivan
INDIVIDUAL$250
Herbert Brennan
OTHER$4k
81 more
VENDOR$3.7k
BALLONS OVER RI, Inc
VENDOR$3.4k
CHECKMATE CONSULTANT
INDIVIDUAL$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
VENDOR$160
Chris Paplauskas
VENDOR$121
BRICKYARD BAR & GRILL
OTHER$471
12 more
DANIEL E HALL
in $10.7k·out $12.9k
Self-funding is kept out of this diagram, matching the totals above: $1k out, $2k back. See the Self-funding tab below for the raw rows.
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 $10.7k·Money out $13.9k
40 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2017-06-13 | Expenditure | Allan Fung | $50 |
| 2017-06-13 | Expenditure | Chris Paplauskas | $160 |
| 2016-11-05 | Loan repayment | Daniel Hall | $1k |
| 2016-10-21 | Expenditure | All the Answers Inc | $949 |
| 2016-10-03 | Expenditure | Bori Graphix | $204 |
| 2016-08-27 | Expenditure | Bori Graphix | $602 |
| 2016-07-06 | Expenditure | Bori Graphix | $964 |
| 2012-10-25 | Expenditure | CHECKMATE CONSULTANT | $2.2k |
| 2012-10-22 | Expenditure | BALLONS OVER RI, Inc | $195 |
| 2012-09-18 | Expenditure | BALLONS OVER RI, Inc | $1k |
| 2012-08-27 | Expenditure | Warwick Beacon | $274 |
| 2012-08-23 | Expenditure | BALLONS OVER RI, Inc | $1.5k |
| 2012-06-26 | Loan repayment | Daniel Hall | $17 |
| 2012-06-24 | Expenditure | John Falkowski | $30 |
| 2012-05-29 | Expenditure | CHECKMATE CONSULTANT | $1.2k |
| 2010-12-31 | Expenditure | Warwick Beacon | $149 |
| 2010-10-05 | Expenditure | BALLONS OVER RI, Inc | $177 |
| 2010-09-24 | Expenditure | BALLONS OVER RI, Inc | $64 |
| 2010-09-15 | Expenditure | BALLONS OVER RI, Inc | $177 |
| 2010-09-09 | Expenditure | APPONAUG STATION/USPS | $672 |
| 2010-09-02 | Expenditure | BALLONS OVER RI, Inc | $75 |
| 2010-09-02 | Expenditure | Lowes | $28 |
| 2010-09-01 | Expenditure | CONIMICUT STATION / USB | $18 |
| 2010-08-24 | Expenditure | Spectrum Marketing Companies | $434 |
| 2010-08-17 | Expenditure | BALLONS OVER RI, Inc | $227 |
| 2010-07-23 | Expenditure | BRICKYARD BAR & GRILL | $121 |
| 2010-07-23 | Expenditure | I PARTY | $9 |
| 2010-07-16 | Expenditure | BALLONS OVER RI, Inc | $161 |
| 2010-05-27 | Expenditure | COLE'S CUSTOM CAKES | $35 |
| 2010-05-27 | Expenditure | DEPETRILLOS PIZZA | $34 |
| 2010-05-24 | Expenditure | WALMART | $17 |
| 2010-05-14 | Expenditure | SPECTROM MARKETING COMPANIES | $370 |
| 2010-05-06 | Expenditure | BALLONS OVER RI, Inc | $60 |
| 2010-04-29 | Expenditure | SABLES SIGNS | $37 |
| 2010-04-21 | Expenditure | SABLE SIGNS AND PRINTING CO | $40 |
| 2010-03-19 | Expenditure | SABLE SIGNS AND PRINTING CO | $230 |
| 2010-03-06 | Expenditure | SIGNSONTHECHEAP.COM | $190 |
| 2010-03-01 | Expenditure | MakeStickers.com | $90 |
| 2010-02-28 | Expenditure | NATIONAL PEN CO LLC | $114 |
| 2010-02-16 | Expenditure | COASTWAY CREDIT UNION | $8 |