KEVEN A. MCKENNA
Campaign committee of Keven McKenna
Go to Keven McKenna's pageAlso known asKEVEN A MCKENNACampaign financeKEVEN A MCKENNACommittee detail
Cash on hand
$0
as of 2018-06-30 · 2018 On-Going Qrtly (2nd)
Data through 2026-09-28
Total received
$44.5k
237 gifts
Not counted here: 13 loans totaling $90.3k, and 29 refunds, repayments and corrections adding up to -$5.9k. Self-funding is counted apart. See Transactions.
Who pays into KEVEN A. MCKENNA, 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$2k
Sheila Bentley
INDIVIDUAL$2k
Patricia Caparco
INDIVIDUAL$1.5k
George Babcock
INDIVIDUAL$1.2k
Carlo Ruggeri
INDIVIDUAL$1k
Omar Bader
INDIVIDUAL$1k
Ronald Hourihan
INDIVIDUAL$1k
Michael Caparco
INDIVIDUAL$1k
Mark Weiner
INDIVIDUAL$1k
Joseph Deluca
INDIVIDUAL$1k
Angela Ruggeri
INDIVIDUAL$775
Robert Derobbio
INDIVIDUAL$700
John Hawkins
OTHER$30.3k
171 more
BUSINESS$25.6k
Lamar Advertising
INDIVIDUAL$18k
The Valley Breeze
VENDOR$5.2k
PROMAIL ETC
INDIVIDUAL$4.9k
The Providence Journal
VENDOR$4.2k
American Speedy Printers
VENDOR$3.5k
Format Printing
VENDOR$3.1k
Mailing Solution
VENDOR$2.9k
COX Media New England
INDIVIDUAL$2.6k
Renee Martel
VENDOR$2.5k
WJAR
VENDOR$2.4k
Karen Carr
VENDOR$2.1k
Regine Printing
OTHER$29.4k
59 more
KEVEN A. MCKENNA
Self-funding is kept out of this diagram and the totals above: $65.1k put in by the candidate, $9.8k paid back. Keven McKenna'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: $193.1k across 158 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-08-25 | Expenditure | Joseph McKenna | $250 |
| 2014-08-25 | Expenditure | 7-Eleven | $9 |
| 2014-08-22 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $192 |
| 2014-08-20 | Expenditure | CVS | $4 |
| 2014-08-20 | Expenditure | JB Pharmacy | $6 |
| 2014-08-19 | Expenditure | Staples | $26 |
| 2014-08-19 | Expenditure | Dunkin Donuts | $3 |
| 2014-08-18 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $381 |
| 2014-08-18 | Expenditure | Vista Print Business Cards | $64 |
| 2014-08-18 | Expenditure | CRICKETS RESTAURANT | $57 |
| 2014-08-18 | Expenditure | Shell Oil | $59 |
| 2014-08-08 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $381 |
| 2014-07-30 | Expenditure | Staples | $118 |
| 2014-07-28 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $381 |
| 2014-07-22 | Expenditure | Signs on the Cheap Signage | $624 |
| 2014-07-15 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $155 |
| 2014-07-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $194 |
| 2014-07-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $160 |
| 2014-07-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $131 |
| 2008-08-20 | Expenditure | US POSTAL SERVICE | $438 |
| 2008-08-14 | Expenditure | Mailing Solution | $1.1k |
| 2008-08-14 | Expenditure | Mailing Solutions Filed as Mailing Solutions Inc, 173 Washington St, Providence, RI 02893 | $1.8k |
| 2008-08-14 | Expenditure | Mailing Solution | $2k |
| 2008-08-11 | Expenditure | Karen Golembeski | $1.5k |
| 2008-08-07 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $3.5k |
| 2008-08-05 | Expenditure | Lamar Advertising | $5k |
| 2008-08-05 | Expenditure | Lamar Advertising | $3.6k |
| 2008-07-29 | Expenditure | Karen Carr | $2k |
| 2008-07-25 | Expenditure | Karen Carr | $360 |
| 2008-07-25 | Expenditure | Shepherd Art and Signs | $321 |
| 2008-07-25 | Expenditure | Lamar Advertising | $200 |
| 2008-07-25 | Expenditure | Lamar Advertising | $8.4k |
| 2008-07-24 | Expenditure | Voter Lists LLC | $2k |
| 2008-07-23 | Expenditure | HUB Federal Signs | $460 |
| 2008-07-21 | Loan repayment | Keven McKenna, PC Filed as Keven McKenna, 23 Acorn Street, Providence, RI 02903 | $200 |
| 2008-07-21 | Expenditure | Umar Khan | $300 |
| 2008-07-21 | Expenditure | Pinelli's Waterplace | $1.9k |
| 2008-07-17 | Expenditure | American Trophy and Sporting Goods | $260 |
| 2008-07-15 | Loan repayment | KEVIN MCKENNA | $850 |
| 2008-07-07 | Expenditure | SIR SPEEDY PRINTING | $365 |
| 2008-07-02 | Expenditure | Crossroads Copy Center | $207 |
| 2008-07-02 | Expenditure | United States Postal Service | $420 |
| 2008-07-01 | Expenditure | SIR SPEEDY PRINTING | $1.3k |
| 2008-06-25 | Expenditure | Lamar Advertising | $7.2k |
| 2008-06-23 | Expenditure | Karen Cahir | $460 |
| 2008-06-20 | Expenditure | Lamar Advertising | -$1.2k |
| 2008-06-20 | Expenditure | Lamar Advertising | $1.2k |
| 2008-06-20 | Expenditure | Lamar Advertising | $1.2k |
| 2008-06-16 | Expenditure | American Speedy Printers | $4.2k |
| 2008-06-16 | Expenditure | Bellingham Electric | $2.1k |