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Who pays into RI REPUBLICAN STATE COMMITTEE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $1.5M across 2,956 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-08-04 | Expenditure | SCM Associates, Inc. | $1k |
| 2009-08-04 | Expenditure | Authnet Gateway Billiing | $25 |
| 2009-08-03 | Expenditure | Tuesday Associates | $3k |
| 2009-08-03 | Expenditure | Blue cross blue shield | $305 |
| 2009-07-31 | Expenditure | Darlene DeTroia | $675 |
| 2009-07-30 | Expenditure | RI Republican Party - Federal Operating Account | $1.5k |
| 2009-07-29 | Expenditure | Giovanni Cicone | $898 |
| 2009-07-27 | Expenditure | RBS World Pay | $0 |
| 2009-07-27 | Expenditure | RI Republican Party - Federal Operating Account | $5k |
| 2009-07-27 | Expenditure | Eileen Grossman | $100 |
| 2009-07-27 | Expenditure | Daniel Harrop Filed as DR DANIEL A HARROP, P O BOX 603364, PROVIDENCE, RI 02906 | $1.3k |
| 2009-07-24 | Expenditure | LIBERTY RENTAL | $800 |
| 2009-07-24 | Expenditure | Diffley & Daughters | $125 |
| 2009-07-24 | Expenditure | RI Republican Party - Federal Operating Account | $60 |
| 2009-07-24 | Expenditure | Knife and GC Foster | $224 |
| 2009-07-16 | Expenditure | Jeffrey Roter | $60 |
| 2009-07-13 | Expenditure | Lammis Vargas | $7 |
| 2009-07-10 | Expenditure | Paychex EIB | $168 |
| 2009-07-08 | Expenditure | RI Republican Party - Federal Operating Account | $325 |
| 2009-07-03 | Expenditure | Authnet Gateway Billiing | $28 |
| 2009-07-03 | Expenditure | RBS World Pay | $14 |
| 2009-07-02 | Expenditure | Giovanni Cicone | $250 |
| 2009-07-01 | Expenditure | Blue cross blue shield | $305 |
| 2009-06-29 | Expenditure | Withheld | $67 |
| 2009-06-29 | Expenditure | Jeffrey Roter | $60 |
| 2009-06-29 | Expenditure | Blue cross blue shield | $305 |
| 2009-06-29 | Expenditure | Staples | $250 |
| 2009-06-29 | Expenditure | Tuesday Associates | $750 |
| 2009-06-29 | Expenditure | SCM Associates, Inc. | $250 |
| 2009-06-10 | Expenditure | Paychex EIB | $168 |
| 2009-06-08 | Expenditure | US POSTAL SERVICE | $44 |
| 2009-06-08 | Expenditure | State of Rhode Island Secretary of State | $20 |
| 2009-06-08 | Expenditure | Tuesday Associates | $1.3k |
| 2009-06-03 | Expenditure | RBS World Pay | $13 |
| 2009-06-02 | Expenditure | Authnet Gateway Billiing | $27 |
| 2009-05-28 | Expenditure | Cox Communications | $25 |
| 2009-05-20 | Expenditure | Citizens Bank | $39 |
| 2009-05-12 | Expenditure | Darlene DeTroia | $263 |
| 2009-05-12 | Expenditure | Blue cross blue shield | $305 |
| 2009-05-12 | Expenditure | Cox Communications | $284 |
| 2009-05-12 | Expenditure | Airport Plaza Association | $453 |
| 2009-05-12 | Expenditure | SCM Associates, Inc. | $250 |
| 2009-05-11 | Expenditure | Paychex EIB | $338 |
| 2009-05-11 | Expenditure | Tuesday Associates | $2.4k |
| 2009-05-08 | Expenditure | Withheld | $83 |
| 2009-05-08 | Expenditure | Gaylord National Resort | $242 |
| 2009-05-08 | Expenditure | W Hotel New York | $208 |
| 2009-05-08 | Expenditure | Amtrak | $184 |
| 2009-05-04 | Expenditure | Authnet Gateway Billiing | $29 |
| 2009-05-01 | Expenditure | RBS World Pay | $13 |