JAMESTOWN DEMOCRATIC TOWN COMMITTEE
OfficerDeborah Ruggiero · George Newman · Anne Livingston
Cash on hand
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Total received
$88.4k
556 contributions
-$2.8k across 10 refund/correction rows are excluded here (see Transactions)
Total given
$74.2k
320 contributions
-$0 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into JAMESTOWN DEMOCRATIC TOWN COMMITTEE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
BUSINESS$500
VIKING HOTEL
INDIVIDUAL$6.5k
Jamestown Press
JAMESTOWN DEMOCRATIC TOWN COMMITTEE
in $500·out $6.5k
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 -$2.8k·Money out $6.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-08-08 | Refund | Money in | Kristin Reveron Filed as Reveron, Ms Kristin, 65 America Way, Jamestown, RI 02835 | -$715 |
| 2026-08-08 | Refund | Money in | Marisa Quinn Filed as Quinn, Ms Marisa, 160 Narragansett Avevue, Jamestown, RI 02835 | -$1k |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $765 |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $0 |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $0 |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $680 |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $1k |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $1k |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $2.1k |
| 2024-11-11 | Vendor repayment | Money out | Jamestown Press | $0 |
| 2023-02-13 | Refund | Money in | Lelizabeth Perik | -$222 |
| 2022-12-02 | Vendor repayment | Money out | Jamestown Press | $650 |
| 2022-12-02 | Vendor repayment | Money out | Jamestown Press | $325 |
| 2019-07-03 | Refund | Money in | Marla Romash | -$150 |
| 2019-07-01 | Refund | Money in | Nancy Cloud | -$200 |
| 2019-07-01 | Refund | Money in | Nancy Cloud | -$150 |
| 2019-07-01 | Refund | Money in | Peter Neronha | -$250 |
| 2019-07-01 | Refund | Money in | Elizabeth Delude Filed as DELUDE DIX, ELIZABETH, 1070 EAST SHORE ROAD, JAMESTOWN, RI | -$150 |
| 2018-09-27 | Refund | Money out | CYNTHIA KAREN LONG-RATERRON | -$0 |
| 2018-09-21 | Refund | Money out | CYNTHIA KAREN LONG-RATERRON | -$0 |
| 2018-09-21 | Refund | Money out | CYNTHIA KAREN LONG-RATERRON | -$0 |
| 2017-06-17 | Refund | Money in | VIKING HOTEL | $500 |
| 2006-07-08 | Refund | Money in | Theresa Paiva Weed | -$500 |