JOSHUA MILLER
Campaign committee of Joshua Miller
Go to Joshua Miller's pageTreasurerRobin Dionne
Also known asF/O Joshua MillerCampaign financeFriends of Josh MillerCampaign financeFriends of Joshua MillerCampaign financeFriends of Joshua Miller for State SenateCampaign finance+8 more
Cash on hand
$54.5k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$369.4k
1,867 gifts
Not counted here: 1 loan totaling $5k, and 9 refunds, repayments and corrections adding up to -$6.3k. Self-funding is counted apart. See Transactions.
Who pays into JOSHUA MILLER, 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$10.8k
Diane Reynolds
COMMITTEE$6.9k
Dominick J Ruggerio
INDIVIDUAL$6.7k
Dominick Ruggerio
PAC$6.5k
RI MEDICAL PAC
PAC$6.4k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
PAC$6.2k
RI LABORER'S POLITICAL LEAGUE
INDIVIDUAL$6k
Jeanne Fisher
INDIVIDUAL$6k
Kenneth Mancini
INDIVIDUAL$4.7k
Adam Miller
INDIVIDUAL$4.7k
Michael McCaffrey
INDIVIDUAL$4.5k
Arnold Chace
PAC$4.3k
RI DENTAL PAC
OTHER$320.5k
548 more
INDIVIDUAL$35.9k
Amy Gabarra
VENDOR$25k
Cogens Printing
INDIVIDUAL$23.1k
Twin Oaks
BUSINESS$15.5k
VISION STRATEGIES
VENDOR$13.9k
Regine Printing
INDIVIDUAL$12.8k
Robin Dionne
BUSINESS$10.9k
USPS
INDIVIDUAL$9.9k
Constant Contact
VENDOR$8.9k
Durk's BBQ
VENDOR$7.8k
Sheahan Printing
VENDOR$7k
Robin Dionne Consulting
VENDOR$5.9k
ProMail
OTHER$156.6k
284 more
JOSHUA MILLER
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: $344.7k across 1,198 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-07-01 | Expenditure | Constant Contact | $70 |
| 2009-06-29 | Expenditure | Ed Pacheco, Friends of | $100 |
| 2009-06-08 | Expenditure | Intervivos | $22 |
| 2009-06-01 | Expenditure | Constant Contact | $35 |
| 2009-05-12 | Expenditure | Cogens Printing | $808 |
| 2009-05-04 | Expenditure | Intervivos | $22 |
| 2009-05-01 | Expenditure | Constant Contact | $35 |
| 2009-04-28 | Expenditure | Twin Oaks | $1.6k |
| 2009-04-20 | Expenditure | Katy Gamba | $125 |
| 2009-04-03 | Expenditure | Intervivos | $22 |
| 2009-03-31 | Expenditure | Constant Contact | $70 |
| 2009-03-20 | Expenditure | Postmaster | $94 |
| 2009-03-10 | Expenditure | Edgewood South Elmwood Little League | $325 |
| 2009-03-03 | Expenditure | Intervivos | $22 |
| 2009-02-20 | Expenditure | E. Roberts for Lt. Gov. | $100 |
| 2009-02-03 | Expenditure | Intervivos | $22 |
| 2009-02-02 | Expenditure | Constant Contact | $35 |
| 2009-01-24 | Expenditure | Mr. Peabody's | $90 |
| 2009-01-05 | Expenditure | Intervivos | $22 |
| 2008-12-31 | Expenditure | Katy Gamba | $705 |
| 2008-12-31 | Expenditure | Constant Contact | $35 |
| 2008-12-22 | Expenditure | JEWISH VOICE & HERALD | $140 |
| 2008-12-03 | Expenditure | Edgewood Cafe | $395 |
| 2008-12-03 | Expenditure | Intervivos | $22 |
| 2008-11-30 | Expenditure | Constant Contact | $90 |
| 2008-11-07 | Expenditure | Little Falls Cafe | $135 |
| 2008-11-06 | Expenditure | Biltmore Hotel | $179 |
| 2008-11-05 | Expenditure | BILTMORE HOTEL | $100 |
| 2008-11-05 | Expenditure | Anne Costner | $500 |
| 2008-11-04 | Expenditure | Cogens Printing | $974 |
| 2008-11-04 | Expenditure | USPS | $2.1k |
| 2008-11-03 | Expenditure | Home Depot | $34 |
| 2008-11-03 | Expenditure | Office Max | $24 |
| 2008-11-03 | Expenditure | Sheahan Printing | $4.3k |
| 2008-11-03 | Expenditure | Intervivos | $22 |
| 2008-10-31 | Expenditure | Staples | $72 |
| 2008-10-31 | Expenditure | Staples | $85 |
| 2008-10-29 | Expenditure | PROVIDENCE NEWSPAPER GUILD | $689 |
| 2008-10-29 | Expenditure | BEACON COMMUNICATIONS | $284 |
| 2008-10-22 | Expenditure | Katy Gamba | $600 |
| 2008-10-21 | Expenditure | Graphic Ink | $107 |
| 2008-10-21 | Expenditure | BEACON COMMUNICATIONS | $135 |
| 2008-10-16 | Expenditure | Whole Foods | $46 |
| 2008-10-14 | Expenditure | BEACON COMMUNICATIONS | $135 |
| 2008-10-07 | Expenditure | Withheld | $57 |
| 2008-10-07 | Expenditure | JEWISH VOICE & HERALD | $350 |
| 2008-10-07 | Expenditure | Graphic Ink | $100 |
| 2008-09-14 | Expenditure | O'Roarke's Bar amd Grill | $505 |
| 2008-09-12 | Expenditure | Cogens Printing | $321 |
| 2008-09-05 | Expenditure | JEWISH VOICE & HERALD | $350 |