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
158 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-05-21 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $531 |
| 2016-09-13 | Expenditure | Tara Boulais | $110 |
| 2016-09-13 | Expenditure | JULAINY EVELLO | $120 |
| 2016-09-13 | Expenditure | Corrina Sanchez | $120 |
| 2016-09-13 | Expenditure | Madeline Hudson | $120 |
| 2016-09-13 | Expenditure | Carleen Gilmartin | $120 |
| 2016-09-13 | Expenditure | Nick Malloy | $120 |
| 2016-09-13 | Expenditure | Adam Andrade | $120 |
| 2016-09-13 | Expenditure | Thomas S Leahy | $120 |
| 2016-09-12 | Expenditure | Format Printing | $120 |
| 2016-09-09 | Expenditure | RoboCent Inc. | $720 |
| 2016-09-06 | Expenditure | POSTCARDMANIA Filed as POSTCARD MANIA, 2145 SUNNYDALE BLVD, CLEARWATER, FL 33765 | $1.2k |
| 2016-09-05 | Expenditure | Andrew Gold | $120 |
| 2016-09-05 | Expenditure | Tina Mello | $300 |
| 2016-09-05 | Expenditure | POSTCARDMANIA Filed as POSTCARD MANIA, 2145 SUNNYDALE BLVD, CLEARWATER, FL 33765 | $795 |
| 2016-08-18 | Expenditure | The Valley Breeze | $2.3k |
| 2016-07-20 | Expenditure | Vista Print Business Cards | $37 |
| 2016-07-15 | Expenditure | Format Printing | $550 |
| 2016-07-07 | Expenditure | LINCOLN TOWN CLERK | $9 |
| 2016-07-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $1.8k |
| 2015-04-08 | Loan repayment | Keven A. McKenna Filed as Keven A McKenna Esq., 182 School Street, Albion, RI | $6 |
| 2014-11-14 | Expenditure | SANTANDER BANK | $16 |
| 2014-11-04 | Expenditure | Format Printing | $1.2k |
| 2014-11-04 | Expenditure | Format Printing | $935 |
| 2014-11-04 | Expenditure | Format Printing | $108 |
| 2014-11-04 | Expenditure | SANTANDER BANK | $140 |
| 2014-11-04 | Expenditure | Format Printing | $100 |
| 2014-11-04 | Expenditure | Format Printing | $50 |
| 2014-11-04 | Expenditure | Format Printing | $40 |
| 2014-11-04 | Expenditure | Dunkin Donuts | $5 |
| 2014-11-03 | Expenditure | RI FUTURE.ORG | $467 |
| 2014-11-03 | Expenditure | PAPA GINOS | $40 |
| 2014-11-03 | Expenditure | COX Media New England | $2.9k |
| 2014-11-03 | Expenditure | Union Station Parking | $10 |
| 2014-11-03 | Expenditure | SUNOCO | $51 |
| 2014-10-31 | Expenditure | PROMAIL ETC | $5.2k |
| 2014-10-31 | Expenditure | WJAR | $2.5k |
| 2014-10-31 | Expenditure | WPRO | $2k |
| 2014-10-31 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $647 |
| 2014-10-31 | Expenditure | O-N Radio, Inc. | $320 |
| 2014-10-31 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $569 |
| 2014-10-30 | Expenditure | WNRI 1380 Radio | $274 |
| 2014-10-29 | Expenditure | RI FUTURE.ORG | $175 |
| 2014-10-28 | Expenditure | Shawn Andrews | $250 |
| 2014-10-28 | Expenditure | The Providence Journal Filed as Providence Journal, 75 Fountain Street, Providence, RI 02902 | $896 |
| 2014-10-27 | Expenditure | Nationbuilder CA | $19 |
| 2014-10-27 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Place Suite # 204, Lincoln, RI 02865 | $3.9k |
| 2014-10-27 | Expenditure | CVS | $400 |
| 2014-10-22 | Expenditure | WNRI 1380 Radio | $300 |
| 2014-10-22 | Expenditure | Cumberland House of Pizza | $28 |