KEVEN A. MCKENNA
CandidateKeven McKenna
Also known asKEVEN A MCKENNACampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$44.5k
237 contributions
$84.4k across 42 refund/correction rows are excluded here (see Transactions)
Who pays into KEVEN A. MCKENNA, and who it pays out to. Click a node to follow the money.
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
in $44.5k·out $106.2k
Self-funding is kept out of this diagram, matching the totals above: $65.1k out, $9.8k 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 $184.2k·Money out $193.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2018-05-21 | Expenditure | Money out | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $531 |
| 2018-05-21 | Loan repayment | Money in | Keven McKenna | $531 |
| 2016-09-13 | Expenditure | Money out | Tara Boulais | $110 |
| 2016-09-13 | Expenditure | Money out | JULAINY EVELLO | $120 |
| 2016-09-13 | Expenditure | Money out | Corrina Sanchez | $120 |
| 2016-09-13 | Expenditure | Money out | Madeline Hudson | $120 |
| 2016-09-13 | Expenditure | Money out | Carleen Gilmartin | $120 |
| 2016-09-13 | Expenditure | Money out | Nick Malloy | $120 |
| 2016-09-13 | Expenditure | Money out | Adam Andrade | $120 |
| 2016-09-13 | Expenditure | Money out | Thomas S Leahy | $120 |
| 2016-09-12 | Expenditure | Money out | Format Printing | $120 |
| 2016-09-09 | Expenditure | Money out | RoboCent Inc. | $720 |
| 2016-09-06 | Expenditure | Money out | POSTCARDMANIA Filed as POSTCARD MANIA, 2145 SUNNYDALE BLVD, CLEARWATER, FL 33765 | $1.2k |
| 2016-09-06 | Contribution | Money in | Parvez Khatana Filed as KHATANA, PARVEZ M, 37 POTTER ST, CRANSTON, RI 02910 | $100 |
| 2016-09-06 | Loan repayment | Money in | Keven McKenna Filed as McKenna Esq., Keven A, 182 School Street, Albion, RI 02802 | $2.9k |
| 2016-09-05 | Expenditure | Money out | Andrew Gold | $120 |
| 2016-09-05 | Expenditure | Money out | Tina Mello | $300 |
| 2016-09-05 | Expenditure | Money out | POSTCARDMANIA Filed as POSTCARD MANIA, 2145 SUNNYDALE BLVD, CLEARWATER, FL 33765 | $795 |
| 2016-08-18 | Expenditure | Money out | The Valley Breeze | $2.3k |
| 2016-08-16 | Loan repayment | Money in | Keven McKenna Filed as McKenna Esq., Keven A, 182 School Street, Albion, RI 02802 | $3.6k |
| 2016-07-20 | Expenditure | Money out | Vista Print Business Cards | $37 |
| 2016-07-15 | Expenditure | Money out | Format Printing | $550 |
| 2016-07-07 | Expenditure | Money out | LINCOLN TOWN CLERK | $9 |
| 2016-07-01 | Expenditure | Money out | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $1.8k |
| 2016-07-01 | Loan repayment | Money in | Keven McKenna Filed as McKenna Esq., Keven A, 182 School Street, Albion, RI 02802 | $2.4k |
| 2015-04-08 | Loan repayment | Money out | Keven A. McKenna Filed as Keven A McKenna Esq., 182 School Street, Albion, RI | $6 |
| 2015-04-08 | Loan repayment | Money in | Keven McKenna Filed as McKenna Esq., Keven A, 182 School Street, Albion, RI 02802 | -$6 |
| 2014-11-17 | Refund | Money in | COX Media New England | $454 |
| 2014-11-14 | Expenditure | Money out | SANTANDER BANK | $16 |
| 2014-11-04 | Expenditure | Money out | Format Printing | $1.2k |
| 2014-11-04 | Expenditure | Money out | Format Printing | $935 |
| 2014-11-04 | Expenditure | Money out | Format Printing | $108 |
| 2014-11-04 | Expenditure | Money out | SANTANDER BANK | $140 |
| 2014-11-04 | Expenditure | Money out | Format Printing | $100 |
| 2014-11-04 | Expenditure | Money out | Format Printing | $50 |
| 2014-11-04 | Expenditure | Money out | Format Printing | $40 |
| 2014-11-04 | Expenditure | Money out | Dunkin Donuts | $5 |
| 2014-11-04 | Loan repayment | Money in | Keven McKenna Filed as McKenna Esq., Keven A, 182 School Street, Albion, RI 02802 | $788 |
| 2014-11-04 | Contribution | Money in | Tara Dubois | $48 |
| 2014-11-03 | Expenditure | Money out | RI FUTURE.ORG | $467 |
| 2014-11-03 | Expenditure | Money out | PAPA GINOS | $40 |
| 2014-11-03 | Expenditure | Money out | COX Media New England | $2.9k |
| 2014-11-03 | Expenditure | Money out | Union Station Parking | $10 |
| 2014-11-03 | Expenditure | Money out | SUNOCO | $51 |
| 2014-11-03 | Loan repayment | Money in | Keven McKenna Filed as McKenna Esq., Keven A, 182 School Street, Albion, RI 02802 | $3.4k |
| 2014-11-03 | Contribution | Money in | Roxanne Dipanni | $100 |
| 2014-10-31 | Expenditure | Money out | PROMAIL ETC | $5.2k |
| 2014-10-31 | Expenditure | Money out | WJAR | $2.5k |
| 2014-10-31 | Expenditure | Money out | WPRO | $2k |
| 2014-10-31 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $647 |