TINA SPEARS
Campaign committee of Tina Spears
Go to Tina Spears's pageTreasurerGabrielle Godino
Also known asF/O Tina SpearsCampaign financeFriends of Tina SpearsCampaign financeThe Friends of Tina SpearsCampaign financeTina spearsCampaign finance+3 more
Cash on hand
$9k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-27
Total received
$103.4k
568 gifts
Not counted here: 17 refunds, repayments and corrections adding up to -$5.7k. See Transactions.
Who pays into TINA SPEARS, 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
Mary Marran
INDIVIDUAL$2k
Dawn Devine
INDIVIDUAL$2k
Anne Holland
INDIVIDUAL$2k
Christopher Devine
INDIVIDUAL$2k
James Kingston
INDIVIDUAL$2k
Jessie Kingston
INDIVIDUAL$2k
K Shekarchi
INDIVIDUAL$2k
Mark Mandell
COMMITTEE$2k
K Joseph Shekarchi
INDIVIDUAL$1.9k
Louis DiPalma
INDIVIDUAL$1.6k
Katherine Kazarian
INDIVIDUAL$1.5k
Lise Iwon
OTHER$88k
314 more
VENDOR$19.7k
Regine Printing
VENDOR$18.1k
BrandX360
BUSINESS$10.3k
USPS
BUSINESS$8.8k
Systems Change Strategies
INDIVIDUAL$6k
Kathleen Marra
VENDOR$3.3k
WIX
VENDOR$3k
kath connolly
VENDOR$2.8k
31-A Communicatoins
VENDOR$2.3k
General Stanton
VENDOR$2.2k
The Crowne Plaza
COMMITTEE$2k
Gabrielle Godino
ORGANIZATION$1.9k
AirBNB
OTHER$19.6k
71 more
TINA SPEARS
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: $102.1k across 268 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-11-08 | Expenditure | BEACH ROSE CAFE Filed as The Beach Rose Cafe, 1 Charlestown Beach Rd., Cahrlestown, RI 02813 | $918 |
| 2022-11-08 | Expenditure | Paula Clare | $200 |
| 2022-11-07 | Expenditure | Act Blue Vantiv E Commerce | $23 |
| 2022-11-07 | Expenditure | Staples | $148 |
| 2022-11-07 | Expenditure | Charlestown Wine & Spirits | $16 |
| 2022-11-07 | Expenditure | Charlestown Wine & Spirits | $111 |
| 2022-11-07 | Expenditure | WALMART | $38 |
| 2022-11-07 | Expenditure | Alltown Westerly | $53 |
| 2022-11-06 | Expenditure | Regine Printing | $631 |
| 2022-10-27 | Expenditure | Beach Rosa Cafe | $250 |
| 2022-10-27 | Expenditure | Regine Printing | $2.8k |
| 2022-10-25 | Expenditure | Staples | $50 |
| 2022-10-20 | Expenditure | Regine Printing | $3.9k |
| 2022-10-17 | Expenditure | $6 | |
| 2022-10-17 | Expenditure | Block Island Ferry | $81 |
| 2022-10-12 | Expenditure | ACTBLU | $11 |
| 2022-10-11 | Expenditure | Systems Change Strategies | $6.3k |
| 2022-10-10 | Expenditure | Act Blue Vantiv E Commerce | $48 |
| 2022-10-07 | Expenditure | USPS | $24 |
| 2022-10-05 | Expenditure | ActBlue | $3 |
| 2022-09-29 | Expenditure | USPS | $176 |
| 2022-09-26 | Expenditure | Regine Printing | $631 |
| 2022-09-19 | Expenditure | Shell Oil | $25 |
| 2022-09-19 | Expenditure | Shell Oil | $50 |
| 2022-09-12 | Expenditure | Block Island Ferry | $38 |
| 2022-09-12 | Expenditure | Block Island Ferry | $24 |
| 2022-09-12 | Expenditure | Staples | $43 |
| 2022-09-09 | Expenditure | Act Blue Vantiv E Commerce | $32 |
| 2022-09-06 | Expenditure | Act Blue Vantiv E Commerce | $14 |
| 2022-08-10 | Expenditure | USPS | $440 |
| 2022-08-10 | Expenditure | Switchboard | $55 |
| 2022-08-09 | Expenditure | ActBlue | $60 |
| 2022-08-09 | Expenditure | Regine Printing | $3.4k |
| 2022-08-05 | Expenditure | ActBlue | $33 |
| 2022-08-04 | Expenditure | Potters Printing Filed as Potter's Print, 207 Pocasset Street, Fall River, MA 02721 | $154 |
| 2022-07-30 | Expenditure | USPS | $70 |
| 2022-07-25 | Expenditure | Regine Printing | $369 |
| 2022-07-22 | Expenditure | Potters Printing Filed as Potter's Print, 207 Pocasset Street, Fall River, MA 02721 | $635 |
| 2022-07-22 | Expenditure | Potters Printing Filed as Potter's Print, 207 Pocasset Street, Fall River, MA 02721 | -$635 |
| 2022-07-22 | Expenditure | Potters Printing Filed as Potter's Print, 207 Pocasset Street, Fall River, MA 02721 | $635 |
| 2022-07-20 | Expenditure | Systems Change Strategies Filed as System Change Strategies, 55 Cromwell St #3a,, Providence, RI 02907 | -$2.6k |
| 2022-07-20 | Expenditure | Systems Change Strategies Filed as System Change Strategies, 55 Cromwell St #3a,, Providence, RI 02907 | $2.6k |
| 2022-07-20 | Expenditure | Systems Change Strategies Filed as System Change Strategies, 55 Cromwell St #3a,, Providence, RI 02907 | $2.6k |
| 2022-07-11 | Expenditure | Gansett Wraps | $160 |
| 2022-07-11 | Expenditure | Stop And Shop Filed as Stop&Shop, Fanklin Street, Westerly, RI 02891 | $8 |
| 2022-07-09 | Expenditure | Walmart SC | $36 |
| 2022-07-09 | Expenditure | $61 | |
| 2022-07-09 | Expenditure | Staples | $30 |
| 2022-07-07 | Expenditure | ActBlue | $118 |
| 2022-07-01 | Expenditure | Block Island Ferry | $62 |