Lisa A Beaulieu
CandidateLisa BeaulieuOfficerLisa Beaulieu
Cash on hand
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Total received
$3.7k
18 contributions
-$175 across 1 refund/correction row is excluded here (see Transactions)
Who pays into Lisa A Beaulieu, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Jeffrey Mutter
INDIVIDUAL$349
Roderick Beaulieu
PAC$300
CUMBERLAND PROFESSIONAL FIREFIGHTERS PAC
INDIVIDUAL$300
David Kopack
INDIVIDUAL$250
Robert Mudge
INDIVIDUAL$200
Linda Teel
INDIVIDUAL$200
Lisa Andoscia
INDIVIDUAL$200
Jennifer McCoy
INDIVIDUAL$150
Anthony Nobrega
INDIVIDUAL$150
Fran Bearson
INDIVIDUAL$100
Rick Beaulieu
INDIVIDUAL$100
Amy Penco
OTHER$260
3 more
VENDOR$3.4k
The Ballyhoo Group
VENDOR$2.2k
Bridge Communications
INDIVIDUAL$1.2k
The Valley Breeze
VENDOR$840
SCRAPS PTO
INDIVIDUAL$320
Sign Rocket
VENDOR$295
B + M PRINTING
VENDOR$240
GOOD TIMES PUB
VENDOR$234
SIGN OUTFITTERS
VENDOR$214
ALLMARK
VENDOR$154
The UPS Store
VENDOR$113
Staples
INDIVIDUAL$71
Office Max
OTHER$205
6 more
Lisa A Beaulieu
in $3.8k·out $9.5k
Self-funding is kept out of this diagram, matching the totals above: $2.5k out, $0 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 $6.1k·Money out $10.9k
50 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-11-06 | Expenditure | SCRAPS PTO | $751 |
| 2008-10-07 | Expenditure | Post Office | $50 |
| 2008-10-07 | Expenditure | Office Max | $71 |
| 2008-10-10 | Expenditure | SIGN OUTFITTERS | $234 |
| 2008-10-14 | Expenditure | GOOD TIMES PUB | $240 |
| 2008-10-15 | Expenditure | The UPS Store Filed as UPS STORE, 2130 MENDON ROAD, CUMBERLAND, RI 02864 | $47 |
| 2008-10-20 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $480 |
| 2008-10-27 | Expenditure | The UPS Store Filed as UPS STORE, 2130 MENDON ROAD, CUMBERLAND, RI 02864 | $107 |
| 2008-10-28 | Expenditure | Stop And Shop | $20 |
| 2008-10-28 | Expenditure | Staples | $113 |
| 2008-10-28 | Expenditure | YAHOO WEB HOSTING | $39 |
| 2008-12-21 | Expenditure | Withheld | $20 |
| 2009-03-30 | Expenditure | Withheld | $30 |
| 2009-06-10 | Expenditure | PTO | $25 |
| 2009-08-13 | Expenditure | SCRAPS PTO | $89 |
| 2010-10-18 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $699 |
| 2010-10-18 | Expenditure | B + M PRINTING | $295 |
| 2010-10-26 | Expenditure | ALLMARK | $214 |
| 2010-11-29 | Expenditure | Lisa A Beaulieu | $57 |
| 2016-09-12 | Expenditure | Sign Rocket | $339 |
| 2016-09-12 | Expenditure | Sign Rocket | -$339 |
| 2016-09-19 | Expenditure | Regine Printing | $595 |
| 2016-09-19 | Expenditure | Regine Printing | -$595 |
| 2016-09-23 | Expenditure | CHRIS GASPARRO FINE WINE | $72 |
| 2016-09-23 | Expenditure | CHRIS GASPARRO FINE WINE | -$72 |
| 2016-09-27 | Expenditure | Market Basket | $110 |
| 2016-09-27 | Expenditure | Market Basket | -$110 |
| 2016-10-28 | Expenditure | Phantom Farms Filed as PHANTOM FARM, 2920 DIAMOND HILL ROAD, CUMBERLAND, RI 02864 | $30 |
| 2016-10-28 | Expenditure | Dunkin Donuts | $17 |
| 2016-10-28 | Expenditure | Phantom Farms Filed as PHANTOM FARM, 2920 DIAMOND HILL ROAD, CUMBERLAND, RI 02864 | -$30 |
| 2016-10-28 | Expenditure | Dunkin Donuts | -$17 |
| 2016-10-31 | Expenditure | Bridge Communications | $1.1k |
| 2016-10-31 | Expenditure | Bridge Communications | -$1.1k |
| 2016-10-31 | Expenditure | Bridge Communications | $1.1k |
| 2017-09-11 | Vendor repayment | Sign Rocket | $339 |
| 2017-09-11 | Vendor repayment | Regine Printing | $595 |
| 2017-09-11 | Vendor repayment | Survey Monkey | $208 |
| 2017-09-11 | Vendor repayment | Market Basket | $110 |
| 2017-09-11 | Vendor repayment | PartyCity Filed as Party City, 1190 Newport Ave, S. Attleboro, MA 02703 | $18 |
| 2018-08-09 | Expenditure | Bridge Communications | $1.1k |
| 2018-12-31 | Expenditure | Bridge Communications | $10 |
| 2024-08-28 | Expenditure | Navigant Credit Union | $5 |
| 2024-09-03 | Expenditure | Sign Rocket | $320 |
| 2024-09-23 | Expenditure | The Ballyhoo Group Filed as BALLYHOO GROUP, 1800 MENDON RD, STE. E, CUMBERLAND, RI 02864 | $722 |
| 2024-09-23 | Expenditure | Navigant Credit Union | $5 |
| 2024-10-09 | Expenditure | CUMBERLAND POST OFFICE | $29 |
| 2024-10-28 | Expenditure | The Ballyhoo Group Filed as BALLYHOO GROUP, 1800 MENDON RD, STE. E, CUMBERLAND, RI 02864 | $219 |
| 2024-10-29 | Expenditure | CUMBERLAND POST OFFICE | $22 |
| 2024-11-09 | Expenditure | The Ballyhoo Group Filed as BALLYHOO GROUP, 1800 MENDON RD, STE. E, CUMBERLAND, RI 02864 | $2.4k |
| 2025-12-31 | Expenditure | Navigant Credit Union | $10 |