CYNTHIA M FOGARTY
CandidateCynthia Fogarty
Also 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 contributions
-$5 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into CYNTHIA M FOGARTY, and who it pays out to. Click a node to follow the money.
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
in $30.4k·out $36k
Self-funding is kept out of this diagram, matching the totals above: $57.5k out, $6k 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 $81.9k·Money out $92k
239 transactions, money out.
| 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 |