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Campaign committee of David Bennett
Go to David Bennett's pageWho pays into DAVID A BENNETT, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $2.1k paid back. David Bennett's Self-funding tab lists each one.
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: $177k across 610 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-22 | Expenditure | ZAKARY PEREIRA | $100 |
| 2026-10-20 | Expenditure | Bill Muto | $250 |
| 2026-10-14 | Expenditure | Vows | $100 |
| 2026-10-13 | Expenditure | Verizon Wireless | $103 |
| 2026-10-08 | Expenditure | David Bennett | $279 |
| 2026-10-08 | Expenditure | Warwick Public Schools Filed as Greenwood School, 93 Sharon St, warwick, RI 02886 | $100 |
| 2026-09-21 | Expenditure | MEGAN COTTER | $100 |
| 2026-09-21 | Expenditure | Verizon Wireless | $102 |
| 2026-09-08 | Expenditure | Special Olympics RI Filed as special olympics of RI, 370 george washington highway, smithfield, RI 02917 | $100 |
| 2026-09-08 | Expenditure | Fuerza Laboral | $100 |
| 2026-09-02 | Expenditure | International Brotherhood of Police Officers | $80 |
| 2026-08-14 | Expenditure | Verizon Wireless | $125 |
| 2026-07-27 | Expenditure | Verizon Wireless | $125 |
| 2026-07-13 | Expenditure | Compassionate Care Inc | $500 |
| 2026-07-02 | Expenditure | Jeremy Rix | $1k |
| 2026-06-30 | Expenditure | Joseph J Solomon Jr. Jr. | $1k |
| 2026-06-22 | Expenditure | Verizon Wireless | $125 |
| 2026-05-26 | Expenditure | Verizon Wireless | $125 |
| 2026-05-08 | Expenditure | Epson America, Inc | $80 |
| 2026-04-27 | Expenditure | Crown Plaza | $1.5k |
| 2026-04-23 | Expenditure | Checkmate Consulting | $832 |
| 2026-04-19 | Expenditure | Verizon Wireless | $125 |
| 2026-04-17 | Expenditure | POST MASTER USPS Filed as Postmaster USPS, Warwick, RI 02888 | $78 |
| 2026-04-17 | Expenditure | Staples | $114 |
| 2026-04-17 | Expenditure | Current Catolog | $28 |
| 2026-04-11 | Expenditure | Greg Amore | $200 |
| 2026-04-09 | Expenditure | Crown Plaza | $20 |
| 2026-04-09 | Expenditure | USPS | $81 |
| 2026-03-12 | Expenditure | Verizon Wireless | $125 |
| 2026-02-17 | Expenditure | Verizon Wireless | $125 |
| 2026-01-30 | Expenditure | Checkmate Consulting | $2.3k |
| 2026-01-20 | Expenditure | Verizon Wireless | $125 |
| 2025-12-15 | Expenditure | Verizon Wireless | $125 |
| 2025-12-08 | Expenditure | USPS | $78 |
| 2025-11-20 | Expenditure | Verizon Wireless | $125 |
| 2025-11-10 | Expenditure | Ocean State Job Lot | $30 |
| 2025-10-21 | Expenditure | Verizon Wireless | $125 |
| 2025-10-15 | Expenditure | NRA | $60 |
| 2025-10-05 | Expenditure | Warwick Public Schools Filed as greenwood school, 126 chapmans ave., warwick, RI 02886 | $100 |
| 2025-09-30 | Expenditure | Fuerza Laboral | $100 |
| 2025-09-27 | Expenditure | Clean Water Action | $100 |
| 2025-09-24 | Expenditure | Verizon Wireless | $125 |
| 2025-09-10 | Expenditure | Warwick Animal Shelter | $100 |
| 2025-08-27 | Expenditure | Warwick Police Department | $200 |
| 2025-08-20 | Expenditure | WARWICK DEMOCRATIC CITY COMMITTEE | $100 |
| 2025-08-19 | Expenditure | Verizon Wireless | $124 |
| 2025-07-22 | Expenditure | RI Military Organization | $100 |
| 2025-07-17 | Expenditure | Verizon Wireless | $124 |
| 2025-06-16 | Expenditure | Verizon Wireless | $124 |
| 2025-05-15 | Expenditure | Verizon Wireless | $124 |