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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 |
|---|---|---|---|
| 2024-10-02 | Expenditure | WALMART | $14 |
| 2024-10-02 | Expenditure | Constant Contact | $262 |
| 2024-10-01 | Expenditure | Dollar Tree | $9 |
| 2024-09-16 | Expenditure | Amazon | $29 |
| 2024-09-16 | Expenditure | Amazon | $29 |
| 2024-09-13 | Expenditure | union Station | $8 |
| 2024-09-12 | Expenditure | Airport Liquors | $27 |
| 2024-09-12 | Expenditure | Amazon | $77 |
| 2024-09-12 | Expenditure | Pizza King | $106 |
| 2024-09-10 | Expenditure | WALMART | $82 |
| 2024-09-09 | Expenditure | Amazon | $130 |
| 2024-09-04 | Expenditure | sticker mule.com | $393 |
| 2024-09-03 | Expenditure | Amazon | $17 |
| 2024-09-03 | Expenditure | Constant Contact | $243 |
| 2024-09-03 | Expenditure | Airport Plaza Associates | $1.6k |
| 2024-08-30 | Expenditure | Format Printing | $203 |
| 2024-08-20 | Expenditure | Amazon | $26 |
| 2024-08-19 | Contribution | KARIN N GORMAN | $400 |
| 2024-08-14 | Expenditure | Dollar Tree | $4 |
| 2024-08-14 | Expenditure | USPS | $73 |
| 2024-08-07 | Expenditure | Friends of Richard Fasica | $1k |
| 2024-08-06 | Contribution | RICHARD R FASCIA | $1k |
| 2024-08-05 | Expenditure | Airport Plaza Associates | $1.6k |
| 2024-08-01 | Expenditure | Constant Contact | $243 |
| 2024-07-31 | Expenditure | TD Bank | $25 |
| 2024-07-17 | Expenditure | Win Red Filed as WINRED | $4 |
| 2024-07-03 | Expenditure | TD Bank | $70 |
| 2024-07-02 | Expenditure | Constant Contact | $243 |
| 2024-07-02 | Expenditure | Airport Plaza Associates | $1.6k |
| 2024-06-30 | Expenditure | Win Red | $80 |
| 2024-06-28 | Expenditure | TD Bank | $25 |
| 2024-06-04 | Expenditure | TD Bank | $35 |
| 2024-06-03 | Expenditure | TD Bank | $35 |
| 2024-06-03 | Expenditure | Constant Contact | $243 |
| 2024-05-31 | Expenditure | Airport Plaza Associates | $1.6k |
| 2024-05-31 | Expenditure | TD Bank | $25 |
| 2024-05-02 | Expenditure | Constant Contact | $243 |
| 2024-05-01 | Expenditure | Airport Plaza Associates | $1.6k |
| 2024-04-04 | Refund | Withheld | $100 |
| 2024-04-04 | Expenditure | Win Red Filed as WINRED | -$100 |
| 2024-04-04 | Expenditure | Win Red Filed as WINRED | $100 |
| 2024-04-04 | Expenditure | Airport Plaza Associates | $1.6k |
| 2024-04-02 | Expenditure | Win Red Filed as WINRED | $21 |
| 2024-04-02 | Expenditure | Office of the Secretary of the State | $22 |
| 2024-04-01 | Expenditure | Constant Contact | $243 |
| 2024-04-01 | Expenditure | Airport Plaza Associates | $1.3k |
| 2024-03-31 | Expenditure | Win Red Filed as WINRED | $129 |
| 2024-03-29 | Expenditure | TD Bank | $25 |
| 2024-03-22 | Expenditure | Cox Communications | $1.2k |
| 2024-03-05 | Expenditure | TD Bank | $35 |