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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 |
|---|---|---|---|
| 2013-08-20 | Expenditure | Withheld | -$1.6k |
| 2013-08-20 | Expenditure | Withheld | -$575 |
| 2013-08-20 | Expenditure | Withheld | $1.6k |
| 2013-08-20 | Expenditure | Withheld | $575 |
| 2013-08-20 | Expenditure | NIGHTLIFE ENTERTAINMENT | $1.6k |
| 2013-08-20 | Expenditure | Airport Plaza Associates | $575 |
| 2013-08-19 | Expenditure | Withheld | -$1.2k |
| 2013-08-19 | Expenditure | Withheld | -$218 |
| 2013-08-19 | Expenditure | Withheld | $38 |
| 2013-08-19 | Expenditure | Withheld | $218 |
| 2013-08-19 | Expenditure | Withheld | $1.2k |
| 2013-08-19 | Expenditure | Withheld | $53 |
| 2013-08-19 | Expenditure | Doreen Costa | $1.2k |
| 2013-08-19 | Expenditure | Westin Hotel Filed as The Westin Hotel, One West Exchange St., Providence, RI 02903 | $218 |
| 2013-08-18 | Expenditure | Withheld | -$231 |
| 2013-08-18 | Expenditure | Withheld | $231 |
| 2013-08-18 | Expenditure | Cox Communications | $231 |
| 2013-08-14 | Expenditure | Withheld | -$150 |
| 2013-08-14 | Expenditure | Withheld | $75 |
| 2013-08-14 | Expenditure | Withheld | $75 |
| 2013-08-14 | Expenditure | Withheld | $150 |
| 2013-08-14 | Expenditure | Withheld | $75 |
| 2013-08-14 | Expenditure | RALLY PIRYX | $150 |
| 2013-08-12 | Expenditure | Withheld | -$111 |
| 2013-08-12 | Expenditure | Withheld | $111 |
| 2013-08-12 | Expenditure | Withheld | $32 |
| 2013-08-12 | Expenditure | Lance Chappell | $111 |
| 2013-08-08 | Expenditure | Withheld | -$1k |
| 2013-08-08 | Expenditure | Withheld | -$600 |
| 2013-08-08 | Expenditure | Withheld | -$125 |
| 2013-08-08 | Expenditure | Withheld | $1k |
| 2013-08-08 | Expenditure | Withheld | $600 |
| 2013-08-08 | Expenditure | Withheld | $125 |
| 2013-08-08 | Expenditure | Matthew Fabisch | $1k |
| 2013-08-08 | Expenditure | CUMULUS PROVIDENCE | $600 |
| 2013-08-08 | Expenditure | RI Shriners | $125 |
| 2013-08-07 | Expenditure | Withheld | -$15.3k |
| 2013-08-07 | Expenditure | Withheld | $15.3k |
| 2013-08-07 | Expenditure | RED MAVERICK MEDIA LLC | $15.3k |
| 2013-08-05 | Expenditure | Withheld | $21 |
| 2013-08-02 | Expenditure | Withheld | -$1.3k |
| 2013-08-02 | Expenditure | Withheld | $75 |
| 2013-08-02 | Expenditure | Withheld | $6 |
| 2013-08-02 | Expenditure | Withheld | $1.3k |
| 2013-08-02 | Expenditure | Withheld | $14 |
| 2013-08-02 | Expenditure | Doreen Costa | $1.3k |
| 2013-07-30 | Expenditure | Withheld | $46 |
| 2013-07-30 | Expenditure | Withheld | $46 |
| 2013-07-28 | Expenditure | Withheld | $55 |
| 2013-07-26 | Expenditure | Withheld | -$124 |