BRADFORD S DEAN
CandidateBradford Dean
Cash on hand
Not linked
No state committee ID on record
Total received
$54.3k
148 contributions
-$2.9k across 16 refund/correction rows are excluded here (see Transactions)
Who pays into BRADFORD S DEAN, 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
Luke Baril
INDIVIDUAL$2k
Charles Hindley
INDIVIDUAL$2k
Jason Dean
INDIVIDUAL$2k
Alfred Cerrone
INDIVIDUAL$2k
Rebecca Baril
INDIVIDUAL$2k
Sandra Dean
INDIVIDUAL$2k
Jason Macari
INDIVIDUAL$1.5k
Beverly Smith
INDIVIDUAL$1.2k
Tharsys Silva
INDIVIDUAL$1k
Sandra Sepe
INDIVIDUAL$1k
Linda Silva
INDIVIDUAL$1k
Ross Silva
OTHER$34.6k
108 more
INDIVIDUAL$14.2k
The Valley Breeze
BUSINESS$9.5k
PRANZI CATERING
BUSINESS$8k
WPRI
VENDOR$6.2k
Kustom Apparel
VENDOR$5.6k
The UPS Store
VENDOR$4.7k
Javier Rosa Video
VENDOR$4.1k
COX MEDIA
VENDOR$3.4k
USPS.COM
VENDOR$3k
impact Custom Appsrel
VENDOR$2.6k
The Portugese Times
INDIVIDUAL$2.2k
Scott Iannuccilli
VENDOR$2k
Eric Iannuccilli
OTHER$17.1k
32 more
BRADFORD S DEAN
in $54.3k·out $82.7k
Self-funding is kept out of this diagram, matching the totals above: $35.5k out, $473 back. See the Self-funding tab below for the raw rows.
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 $76.4k·Money out $84.1k
123 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-12-03 | Loan repayment | Bradford Dean | $473 |
| 2024-11-30 | Expenditure | $107 | |
| 2024-11-12 | Expenditure | Slack | $169 |
| 2024-11-08 | Expenditure | The Portugese Times | $1.6k |
| 2024-11-07 | Expenditure | COX MEDIA | -$1.3k |
| 2024-11-07 | Expenditure | COX MEDIA | $1.3k |
| 2024-11-07 | Expenditure | Kustom Apparel | $4k |
| 2024-11-06 | Expenditure | Withheld | $43 |
| 2024-11-05 | Expenditure | Withheld | $25 |
| 2024-11-05 | Expenditure | slicktext.com | $196 |
| 2024-11-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl, Lincolnr, RI 02865 | $1.5k |
| 2024-10-31 | Expenditure | Withheld | $266 |
| 2024-10-31 | Expenditure | $217 | |
| 2024-10-31 | Expenditure | angelo's pizza palace | $602 |
| 2024-10-28 | Expenditure | Mickey G's | $699 |
| 2024-10-26 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl, Lincolnr, RI 02865 | $2.2k |
| 2024-10-23 | Expenditure | impact Custom Appsrel | $497 |
| 2024-10-22 | Expenditure | WJFD | $976 |
| 2024-10-18 | Expenditure | USPS.COM | $1.2k |
| 2024-10-17 | Expenditure | The UPS Store Filed as UPS STORE | $3.2k |
| 2024-10-17 | Expenditure | USPS.COM | $1.1k |
| 2024-10-16 | Expenditure | USPS.COM | $1.1k |
| 2024-10-15 | Expenditure | CHASING AIL | $800 |
| 2024-10-15 | Expenditure | CHASING AIL | -$800 |
| 2024-10-15 | Expenditure | CHASING AIL | $800 |
| 2024-10-15 | Expenditure | CUMBERLAND US POST OFFICE | $945 |
| 2024-10-11 | Expenditure | Withheld | $35 |
| 2024-10-11 | Expenditure | angelo's pizza palace | $175 |
| 2024-10-10 | Expenditure | Slack | $165 |
| 2024-10-10 | Expenditure | NICOLE CELSETI | $108 |
| 2024-10-10 | Expenditure | NICOLE CELSETI | -$107 |
| 2024-10-10 | Expenditure | NICOLE CELSETI | $107 |
| 2024-10-10 | Expenditure | COX MEDIA | $4.1k |
| 2024-10-05 | Expenditure | slicktext.com | $147 |
| 2024-10-04 | Expenditure | The UPS Store Filed as UPS STORE | $1.3k |
| 2024-10-02 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl, Lincolnr, RI 02865 | $513 |
| 2024-09-30 | Expenditure | Withheld | $546 |
| 2024-09-30 | Expenditure | NAVIGANT | $20 |
| 2024-09-30 | Expenditure | $248 | |
| 2024-09-28 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl, Lincolnr, RI 02865 | $1k |
| 2024-09-27 | Expenditure | NATHANS ANGELS Filed as NATHAN'S ANGELS | $250 |
| 2024-09-26 | Expenditure | WPRI | $8k |
| 2024-09-19 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl, Lincolnr, RI 02865 | $870 |
| 2024-09-19 | Expenditure | Javier Rosa | $1.5k |
| 2024-09-16 | Expenditure | KAYS RESTAURANT | $98 |
| 2024-09-14 | Expenditure | Javier Rosa Video | $1.5k |
| 2024-09-11 | Expenditure | impact Custom Appsrel | $562 |
| 2024-09-10 | Expenditure | Slack | $190 |
| 2024-09-09 | Expenditure | Marjie OBrian | $54 |
| 2024-09-05 | Expenditure | slicktext.com | $144 |