HELEN S TAYLOR
Cash on hand
Not linked
No state committee ID on record
Total received
$5.7k
21 contributions
$11k across 39 refund/correction rows are excluded here (see Transactions)
Who pays into HELEN S TAYLOR, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Fred Carpionato
INDIVIDUAL$650
Michael Dambra
INDIVIDUAL$650
Thomas McGovern
INDIVIDUAL$600
Raymond Brooks
INDIVIDUAL$500
Richard Bernardo
INDIVIDUAL$500
Thomas McGonein
PAC$300
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
INDIVIDUAL$300
K Shekarchi
INDIVIDUAL$200
David Gravino
INDIVIDUAL$200
David Marfeo
PAC$200
WARWICK FOP LODGE #7 PAC
INDIVIDUAL$200
James Balise Jr.
OTHER$600
5 more
VENDOR$4.4k
OCEAN STATE OFFSET
BUSINESS$1.4k
US POST OFFICE
VENDOR$642
SCHOFIELD PRINTING
VENDOR$350
ST. JUDE'S CHILDRENS HOSPITAL
VENDOR$50
JEFFREY GAFTON
CANDIDATE$40
ROBERT A CUSHMAN
VENDOR$25
STEVEN MERALLA
HELEN S TAYLOR
in $5.9k·out $6.9k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $16.9k·Money out $23.5k
28 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-07 | Loan repayment | Helen Taylor | $1.2k |
| 2002-10-07 | Expenditure | Withheld | $2.7k |
| 2002-12-02 | Loan repayment | Helen Taylor | $305 |
| 2002-12-02 | Expenditure | Withheld | $7k |
| 2002-12-02 | Expenditure | Withheld | -$7k |
| 2002-12-02 | Expenditure | Withheld | $7k |
| 2002-12-03 | Expenditure | Withheld | $10 |
| 2003-04-30 | Expenditure | Withheld | $89 |
| 2003-04-30 | Loan repayment | Helen Taylor | $0 |
| 2008-06-01 | Loan repayment | Helen Taylor | $1.6k |
| 2008-06-01 | Loan repayment | Helen Taylor | $50 |
| 2008-06-01 | Loan repayment | Helen Taylor | $1.3k |
| 2008-06-01 | Loan repayment | Helen Taylor | $131 |
| 2008-07-17 | Expenditure | JEFFREY GAFTON | $50 |
| 2008-07-28 | Expenditure | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $40 |
| 2008-09-29 | Expenditure | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING CO, 211 WEEDEN STREET, PAWTUCKET, RI | $375 |
| 2008-10-29 | Expenditure | OCEAN STATE OFFSET | $1.4k |
| 2008-10-29 | Expenditure | OCEAN STATE OFFSET | $3k |
| 2008-11-10 | Expenditure | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING CO, 211 WEEDEN STREET, PAWTUCKET, RI | $268 |
| 2008-11-28 | Loan repayment | Helen Taylor | $800 |
| 2009-10-23 | Expenditure | STEVEN MERALLA | $25 |
| 2009-10-27 | Expenditure | ST. JUDE'S CHILDRENS HOSPITAL Filed as ST JUDES CHILDRENS HOSPITAL, 332 NO LAUDERDALE ST, MEMPHIS, TN 38105 | $350 |
| 2010-09-06 | Expenditure | US POST OFFICE | $289 |
| 2010-09-06 | Expenditure | US POST OFFICE | $289 |
| 2010-09-06 | Expenditure | Withheld | $2 |
| 2010-09-09 | Expenditure | US POST OFFICE | $871 |
| 2010-10-11 | Loan repayment | Helen Taylor | $1.3k |
| 2011-03-31 | Loan repayment | Helen Taylor | $99 |