CYNTHIA M FOGARTY
Campaign committee of Cynthia Fogarty
Go to Cynthia Fogarty's pageAlso known asCINDY FOGARTY FOR MAYORCampaign financeFriends of Cindy FogartyCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$29.9k
111 gifts
Not counted here: 2 refunds, repayments and corrections adding up to -$5. See Transactions.
Who pays into CYNTHIA M FOGARTY, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.2k
Aram Garabedian
PAC$2k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
INDIVIDUAL$1.6k
Stephen Levesque
INDIVIDUAL$1.4k
Robert Jacquard
PARTY$1.4k
CRANSTON DEMOCRATIC CITY COMMITTEE
INDIVIDUAL$1.2k
Sandra Dobson
INDIVIDUAL$1k
Marie Lamphere
INDIVIDUAL$1k
Marie Lamphere
INDIVIDUAL$1k
Anna Fogarty
INDIVIDUAL$1k
Hanna Gallo
INDIVIDUAL$875
Mark Watson
INDIVIDUAL$500
Michael Napolitano
OTHER$15.2k
68 more
VENDOR$7.3k
Regine Printing
VENDOR$6.6k
All the Answers Inc
INDIVIDUAL$3.3k
Advantage Specialties
INDIVIDUAL$2.7k
Kiersten Marek
VENDOR$2.3k
US POSTAL SERVICE
VENDOR$1.4k
Alternate Realty Sails
BUSINESS$1.4k
BSIGN GRAPHICS INC
INDIVIDUAL$1k
John E Lamphere
VENDOR$925
Advantage Payroll Services
VENDOR$800
KNOW YOUR VOTER.COM
VENDOR$755
Blue Ocean Associates
VENDOR$750
Michael Issa
OTHER$6.7k
33 more
CYNTHIA M FOGARTY
Self-funding is kept out of this diagram and the totals above: $57.5k put in by the candidate, $6k paid back. Cynthia Fogarty's Self-funding tab lists each one.
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.
Money out: $92k across 239 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-08-22 | Expenditure | Hanna Gallo | $100 |
| 2012-08-14 | Expenditure | Withheld | $50 |
| 2012-04-04 | Expenditure | Hanna Gallo | $100 |
| 2012-02-02 | Expenditure | TERESA PAIVA WEED | $200 |
| 2011-12-31 | Expenditure | Withheld | $37 |
| 2011-10-26 | Expenditure | Withheld | $50 |
| 2011-10-13 | Expenditure | Withheld | $50 |
| 2011-09-22 | Expenditure | Withheld | $100 |
| 2011-08-30 | Expenditure | Withheld | $100 |
| 2011-08-11 | Expenditure | Withheld | $100 |
| 2011-05-16 | Expenditure | Withheld | $100 |
| 2010-10-29 | Expenditure | Withheld | $50 |
| 2010-10-21 | Expenditure | Withheld | $50 |
| 2010-10-14 | Expenditure | GINA M. RAIMONDO Filed as Friends of Gina Raimondo, 525 Elmgrove Avenue, Providence, RI 02906 | $125 |
| 2010-10-13 | Expenditure | Withheld | $50 |
| 2010-10-08 | Expenditure | Withheld | $100 |
| 2010-10-05 | Expenditure | Withheld | $53 |
| 2010-10-03 | Expenditure | Withheld | $40 |
| 2010-09-10 | Expenditure | Friends of Richard Tomlins | $250 |
| 2010-07-23 | Expenditure | SHELDON WHITEHOUSE Filed as Whitehouse for Senate, 170 Westminster Street, Providence, RI 02903 | $100 |
| 2010-07-13 | Expenditure | Friends of Richard Tomlins | $100 |
| 2010-06-30 | Expenditure | Withheld | $50 |
| 2010-06-22 | Expenditure | Withheld | $50 |
| 2010-04-27 | Expenditure | Withheld | $50 |
| 2010-04-13 | Expenditure | John E Lamphere | $1k |
| 2010-04-13 | Expenditure | Friends of Andrea Iannazzi | $250 |
| 2010-03-25 | Expenditure | Withheld | $50 |
| 2010-02-25 | Expenditure | Withheld | $80 |
| 2010-02-18 | Expenditure | Withheld | $100 |
| 2010-01-10 | Expenditure | Withheld | $50 |
| 2009-12-29 | Expenditure | Withheld | $100 |
| 2009-12-28 | Expenditure | Withheld | $100 |
| 2009-12-04 | Expenditure | FRIENDS OF ELIZABETH ROBERTS | $500 |
| 2009-10-20 | Expenditure | Withheld | $50 |
| 2009-10-06 | Expenditure | Withheld | $50 |
| 2009-10-02 | Expenditure | LASALLE ACADEMY | $150 |
| 2009-09-30 | Expenditure | Withheld | $100 |
| 2009-07-12 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $173 |
| 2009-07-01 | Expenditure | Withheld | $50 |
| 2009-06-19 | Expenditure | St. Mary's Feast Society | $50 |
| 2009-06-18 | Expenditure | Withheld | $100 |
| 2009-02-01 | Vendor repayment | Circuit City | $833 |
| 2009-02-01 | Vendor repayment | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $120 |
| 2009-02-01 | Vendor repayment | Texas Roadhouse | $78 |
| 2009-01-12 | Expenditure | Citizens Bank | $39 |
| 2009-01-06 | Expenditure | Withheld | $42 |
| 2009-01-04 | Expenditure | Withheld | $80 |
| 2008-12-04 | Expenditure | Verizon Wireless | $172 |
| 2008-12-04 | Expenditure | Advantage Payroll Services | $54 |
| 2008-12-02 | Expenditure | Withheld | $72 |