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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-07-25 | Contribution | Money in | William Eckert Filed as Eckert Jr, William E, 59 Meadow Sweet Trail, Saunderstown, RI 02874 | $150 |
| 2024-07-17 | Expenditure | Money out | Win Red Filed as WINRED | $4 |
| 2024-07-13 | Contribution | Money in | William Eckert Filed as Eckert Jr, William E, 59 Meadow Sweet Trail, Saunderstown, RI 02874 | $104 |
| 2024-07-11 | Contribution | Money in | RICHMOND REPUBLICAN TOWN COMMITTEE | $200 |
| 2024-07-03 | Expenditure | Money out | TD Bank | $70 |
| 2024-07-02 | Expenditure | Money out | Constant Contact | $243 |
| 2024-07-02 | Expenditure | Money out | Airport Plaza Associates | $1.6k |
| 2024-06-30 | Expenditure | Money out | Win Red | $80 |
| 2024-06-28 | Expenditure | Money out | TD Bank | $25 |
| 2024-06-14 | Contribution | Money in | William Eckert Filed as Eckert, Bill, 59 Meadow Sweet Trail, Saunderstown, RI 02874 | $104 |
| 2024-06-12 | Contribution | Money in | Steven Melanson | $250 |
| 2024-06-04 | Expenditure | Money out | TD Bank | $35 |
| 2024-06-03 | Expenditure | Money out | TD Bank | $35 |
| 2024-06-03 | Expenditure | Money out | Constant Contact | $243 |
| 2024-05-31 | Expenditure | Money out | Airport Plaza Associates | $1.6k |
| 2024-05-31 | Expenditure | Money out | TD Bank | $25 |
| 2024-05-31 | Contribution | Money in | Joel Johnson | $25 |
| 2024-05-31 | Contribution | Money in | Allyn Meyers | $50 |
| 2024-05-28 | Contribution | Money in | Lester Olson | $25 |
| 2024-05-02 | Expenditure | Money out | Constant Contact | $243 |
| 2024-05-01 | Expenditure | Money out | Airport Plaza Associates | $1.6k |
| 2024-04-25 | Contribution | Money in | Joel Johnson | $25 |
| 2024-04-24 | Contribution | Money in | Allyn Meyers | $52 |
| 2024-04-13 | Contribution | Money in | Allyn Meyers | $52 |
| 2024-04-13 | Contribution | Money in | Allyn Meyers | $52 |
| 2024-04-08 | Contribution | Money in | William Eckert Filed as Eckert, Bill, 59 Meadow Sweet Trail, Saunderstown, RI 02874 | $100 |
| 2024-04-04 | Refund | Money out | Withheld | $100 |
| 2024-04-04 | Expenditure | Money out | Win Red Filed as WINRED | -$100 |
| 2024-04-04 | Expenditure | Money out | Win Red Filed as WINRED | $100 |
| 2024-04-04 | Expenditure | Money out | Airport Plaza Associates | $1.6k |
| 2024-04-02 | Expenditure | Money out | Win Red Filed as WINRED | $21 |
| 2024-04-02 | Expenditure | Money out | Office of the Secretary of the State | $22 |
| 2024-04-01 | Expenditure | Money out | Constant Contact | $243 |
| 2024-04-01 | Expenditure | Money out | Airport Plaza Associates | $1.3k |
| 2024-03-31 | Expenditure | Money out | Win Red Filed as WINRED | $129 |
| 2024-03-29 | Expenditure | Money out | TD Bank | $25 |
| 2024-03-29 | Contribution | Money in | Lisa Daft | $521 |
| 2024-03-22 | Expenditure | Money out | Cox Communications | $1.2k |
| 2024-03-20 | Contribution | Money in | Jonathan Pardee Filed as PARDEE, JONATHAN H, 226 BELLEVUE, NEWPORT, RI 02840 | $250 |
| 2024-03-20 | Contribution | Money in | Frank Mauran | $2.5k |
| 2024-03-19 | Contribution | Money in | Sandra Taylor | $521 |
| 2024-03-05 | Expenditure | Money out | TD Bank | $35 |
| 2024-03-04 | Expenditure | Money out | TD Bank | $35 |
| 2024-03-04 | Expenditure | Money out | Constant Contact | $243 |
| 2024-03-01 | Expenditure | Money out | Airport Plaza Associates | $1.6k |
| 2024-02-29 | Expenditure | Money out | TD Bank | $25 |
| 2024-02-02 | Expenditure | Money out | Airport Plaza Associates | $1.6k |
| 2024-02-01 | Expenditure | Money out | Constant Contact | $243 |
| 2024-01-31 | Expenditure | Money out | TD Bank | $25 |
| 2024-01-02 | Expenditure | Money out | Constant Contact | $243 |