JONATHAN E DALY-LABELLE
OfficerJonathan Daly Labelle
Cash on hand
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Total received
$6.6k
24 contributions
$2.7k across 14 refund/correction rows are excluded here (see Transactions)
Who pays into JONATHAN E DALY-LABELLE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Eugene Santos
INDIVIDUAL$2k
James Kingston
INDIVIDUAL$500
Kenneth Kermes
INDIVIDUAL$350
Robert Watt
INDIVIDUAL$300
Dotty Stumpf
INDIVIDUAL$300
Madeline Labriola
INDIVIDUAL$300
Kevin Lowther II
INDIVIDUAL$200
Mary Ann Lisi
INDIVIDUAL$200
Geoffrey Serra
INDIVIDUAL$100
Stephen Allen
INDIVIDUAL$100
Cynthia Clancy
INDIVIDUAL$92
Jonathan Daly Labelle
OTHER$75
3 more
VENDOR$5.2k
PRINTING PLUS
BUSINESS$2.4k
USPS
BUSINESS$1.5k
RI Democratic Party
BUSINESS$846
GRAPHIC EXPRESSIONS INC
VENDOR$648
POSTMASTER WAKEFIELD
VENDOR$530
South County Independent
VENDOR$528
Cross and Oberlie
VENDOR$486
Hilltop Cafe
VENDOR$430
Staples
VENDOR$276
SOUTHERN RI NEWSPAPER
BUSINESS$180
ActBlue
VENDOR$126
PrintSource
OTHER$680
15 more
JONATHAN E DALY-LABELLE
in $6.6k·out $13.8k
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 $9.3k·Money out $14.3k
76 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-12-31 | Expenditure | ActBlue Filed as Act Blue, PO Box 441146, Somerville, MA 02144-0031 | $22 |
| 2024-10-07 | Expenditure | ActBlue Filed as Act Blue, PO Box 441146, Somerville, MA 02144-0031 | $49 |
| 2024-09-16 | Expenditure | ActBlue Filed as Act Blue, PO Box 441146, Somerville, MA 02144-0031 | $2 |
| 2024-09-11 | Expenditure | PRINTING PLUS | $1k |
| 2024-09-06 | Expenditure | PRINTING PLUS | $407 |
| 2024-09-04 | Expenditure | Hilltop Cafe | $486 |
| 2024-09-04 | Expenditure | Hilltop Cafe | -$450 |
| 2024-09-04 | Expenditure | PRINTING PLUS | $1k |
| 2024-09-04 | Expenditure | PRINTING PLUS | -$2k |
| 2024-09-04 | Expenditure | PRINTING PLUS | $2k |
| 2024-09-04 | Expenditure | USPS | $1.1k |
| 2024-09-04 | Expenditure | Hilltop Cafe | $450 |
| 2024-09-02 | Expenditure | ActBlue Filed as Act Blue, PO Box 441146, Somerville, MA 02144-0031 | $39 |
| 2024-08-28 | Expenditure | USPS | $15 |
| 2024-08-27 | Expenditure | USPS | $1.3k |
| 2024-08-27 | Expenditure | PRINTING PLUS | $836 |
| 2024-08-13 | Expenditure | PRINTING PLUS | $392 |
| 2024-08-12 | Expenditure | ActBlue Filed as Act Blue, PO Box 441146, Somerville, MA 02144-0031 | $68 |
| 2024-08-07 | Expenditure | HARLAND CLARKE | $25 |
| 2024-07-29 | Expenditure | PRINTING PLUS | $931 |
| 2024-07-18 | Expenditure | PRINTING PLUS | $431 |
| 2024-07-10 | Expenditure | PRINTING PLUS | $169 |
| 2024-07-08 | Expenditure | RI Democratic Party | $1.5k |
| 2017-11-17 | Expenditure | WILD WEST | $49 |
| 2017-11-17 | Expenditure | Washington Trust Company Filed as WASHINGTON TRUST | $50 |
| 2016-11-06 | Expenditure | Staples | $92 |
| 2016-10-24 | Expenditure | DOMAIN NAME ROUND UP.COM | $24 |
| 2015-10-26 | Expenditure | DOMAIN NAME ROUND UP.COM | $23 |
| 2015-08-19 | Expenditure | LIZ GLEDHILL | $25 |
| 2014-10-27 | Expenditure | Abel Collins | $20 |
| 2014-10-27 | Expenditure | LIZ GLEDHILL | $20 |
| 2014-10-27 | Expenditure | Rachel Arbige Filed as RACHEL CLOUGH, 278 COLUMBIA ST, SK, RI 02879 | $20 |
| 2014-10-27 | Expenditure | DOMAIN NAME ROUND UP.COM | $23 |
| 2014-10-26 | Expenditure | TERESA TANZI | $34 |
| 2014-07-16 | Expenditure | Rachel Arbige Filed as RACHEL CLOUGH, 278 COLUMBIA ST, SK, RI 02879 | $40 |
| 2014-07-16 | Expenditure | LIZ GLEDHILL | $40 |
| 2012-11-01 | Expenditure | Staples | $319 |
| 2012-10-30 | Expenditure | Withheld | $1 |
| 2012-10-29 | Expenditure | Paypal Filed as PAY PAL, 2211 NORTH FIRST ST, SAN JOSE, CA 95131 | $2 |
| 2012-10-08 | Expenditure | GO DADDY.COM | $7 |
| 2012-10-08 | Expenditure | Paypal Filed as PAY PAL, 2211 NORTH FIRST ST, SAN JOSE, CA 95131 | $12 |
| 2012-09-13 | Expenditure | Cross and Oberlie Filed as CROSS & OBERLIE, 916 BYRD AVE, NEENAH, WI 54956 | $528 |
| 2012-09-06 | Expenditure | Sue Sosnowski | -$25 |
| 2012-09-06 | Expenditure | Sue Sosnowski | $25 |
| 2012-08-21 | Expenditure | GRAPHIC EXPRESSIONS INC Filed as GRAPHIC EXPRESSIONS, 254 ROBINSON STREET, SOUTH KINGSTOWN, RI 02879 | $180 |
| 2012-07-30 | Expenditure | GRAPHIC EXPRESSIONS INC Filed as GRAPHIC EXPRESSIONS, 254 ROBINSON STREET, SOUTH KINGSTOWN, RI 02879 | $100 |
| 2011-09-06 | Expenditure | Sue Sosnowski | $25 |
| 2010-10-25 | Expenditure | South County Independent | $20 |
| 2010-10-21 | Expenditure | CAROL HAGAN MCENTEE Filed as CAROL HAGAN MC ENTEE, 70-B BROAD ROCK RD, SK, RI 02879 | $20 |
| 2010-10-21 | Expenditure | Ella Whaley | $20 |