CHARLES J FOGARTY
Also known asCharles J FogartyCampaign financeCHARLES J FOGARTYCommittee detail
Cash on hand
$0
as of 2007-12-31 · 2007 On-Going Quarterly (4th)
Data through 2026-09-28
Total received
$1.5M
6,155 gifts
Not counted here: 158 refunds, repayments and corrections adding up to -$43.8k. See Transactions.
Who pays into CHARLES J FOGARTY, 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.
PAC$6k
IUOE LOCAL 57 (International Union of Operating Engineers)
PAC$5.5k
UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC
INDIVIDUAL$5.5k
Dennis Roberts
INDIVIDUAL$5.4k
Americo Colaluca
INDIVIDUAL$5.2k
Richard McAuliffe Jr.
INDIVIDUAL$5.1k
Irene Smith
PAC$5k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$5k
RI CARPENTERS PAC
INDIVIDUAL$5k
William Considine Jr.
INDIVIDUAL$5k
Donald Sweitzer
PAC$5k
IBEW PAC (International Brotherhood of Electrial Workers)
PAC$5k
DRIVE (Democrat Republican Independent Voter Education)
OTHER$1.4M
3,333 more
VENDOR$1.5M
MURPHY/PUTNAM MEDIA
VENDOR$121k
Prime Group
COMMITTEE$106.6k
Brett Smiley
PARTY$97.2k
RI DEMOCRATIC STATE COMMITTEE
VENDOR$93.9k
Harpers Payroll Service
VENDOR$50.5k
ACORN OPG GRAPHICS
BUSINESS$40k
The Mayforth Group
VENDOR$38.2k
Mission Control
INDIVIDUAL$35.8k
Frances Driscoll
VENDOR$26.6k
Mass Stratery Group, Inc
BUSINESS$26.1k
Citizens Bank
VENDOR$25.3k
Bank Rhode Island
OTHER$428.7k
326 more
CHARLES J FOGARTY
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: $2.6M across 1,283 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-09-28 | Expenditure | Mary-Alice Wildasin | $800 |
| 2006-09-22 | Expenditure | MURPHY/PUTNAM MEDIA | $27.5k |
| 2006-09-22 | Expenditure | MURPHY/PUTNAM MEDIA | $106.1k |
| 2006-09-22 | Expenditure | US POST OFFICE | $39 |
| 2006-09-15 | Refund | Barry Realty | $250 |
| 2006-09-15 | Expenditure | MURPHY/PUTNAM MEDIA | $104.7k |
| 2006-09-15 | Expenditure | ACORN OPG GRAPHICS | $444 |
| 2006-09-15 | Expenditure | Brett Smiley | $8.5k |
| 2006-09-15 | Expenditure | Bank Rhode Island | $4.8k |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $688 |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $1.1k |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $758 |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $1.4k |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $1.6k |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $892 |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $1.6k |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $1.4k |
| 2006-09-15 | Expenditure | Harpers Payroll Service | $47 |
| 2006-09-14 | Expenditure | Brett Smiley | $1.3k |
| 2006-09-14 | Expenditure | Brett Smiley | $199 |
| 2006-09-14 | Expenditure | Brett Smiley | $42 |
| 2006-09-14 | Expenditure | Brett Smiley | $307 |
| 2006-09-14 | Expenditure | Brett Smiley | $137 |
| 2006-09-12 | Expenditure | Merchant Bankcard fee | $10 |
| 2006-09-12 | Expenditure | Merchant Bankcard fee | $23 |
| 2006-09-12 | Expenditure | Merchant Bankcard fee | $124 |
| 2006-09-08 | Refund | Richard McAuliffe Jr. Filed as RICHARD M MCAULIFFE JR, 44 Elton ST., PROVIDENCE, RI | $1k |
| 2006-09-08 | Expenditure | MURPHY/PUTNAM MEDIA | $118.1k |
| 2006-09-08 | Expenditure | Irish Ceilidhe Club | $25 |
| 2006-09-08 | Expenditure | Jennifer CAnnon | $422 |
| 2006-09-05 | Expenditure | discover Network | $13 |
| 2006-09-05 | Expenditure | American Express | $38 |
| 2006-09-05 | Expenditure | Richard Conti | $2k |
| 2006-09-01 | Expenditure | Jennifer CAnnon | $1.3k |
| 2006-09-01 | Expenditure | Bank Rhode Island | $2.6k |
| 2006-09-01 | Expenditure | Harpers Payroll Service | $44 |
| 2006-09-01 | Expenditure | Harpers Payroll Service | $688 |
| 2006-09-01 | Expenditure | Harpers Payroll Service | $1.1k |
| 2006-09-01 | Expenditure | Harpers Payroll Service | $758 |
| 2006-09-01 | Expenditure | Harpers Payroll Service | $1.4k |
| 2006-09-01 | Expenditure | Harpers Payroll Service | $1.4k |
| 2006-08-31 | Expenditure | Bank Rhode Island | $191 |
| 2006-08-31 | Expenditure | MURPHY/PUTNAM MEDIA | $93.9k |
| 2006-08-31 | Expenditure | US POST OFFICE | $39 |
| 2006-08-30 | Expenditure | Ngp Software | $150 |
| 2006-08-30 | Expenditure | Christopher O'connell | $404 |
| 2006-08-30 | Expenditure | Blue cross blue shield | $1.4k |
| 2006-08-30 | Expenditure | National Grid | $378 |
| 2006-08-30 | Expenditure | USS Saratoga Museum | $100 |
| 2006-08-30 | Expenditure | Creative Graphics | $10.2k |