CHRISTOPHER H LITTLE
Cash on hand
$0
as of 2015-09-30 · 2015 On-Going Qrtly (3rd)
Data through 2026-09-28
Total received
$139.5k
512 gifts
Not counted here: 5 loans totaling $70k, and 9 refunds, repayments and corrections adding up to -$26k. See Transactions.
Who pays into CHRISTOPHER H LITTLE, 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$3k
Kenneth Kermes
INDIVIDUAL$2.3k
Lee Little
INDIVIDUAL$2.1k
J Patrick Little
INDIVIDUAL$2k
Alison Little
INDIVIDUAL$2k
Michelle Little
INDIVIDUAL$2k
John Bulman
INDIVIDUAL$2k
Paul Schurman
INDIVIDUAL$2k
Stephen McGarry
INDIVIDUAL$1.5k
D. Little
INDIVIDUAL$1.5k
Peter Ottmar
INDIVIDUAL$1.5k
Mary Eddy
INDIVIDUAL$1.4k
James Little
OTHER$116.3k
407 more
VENDOR$147k
RJ LaChance Advertising
INDIVIDUAL$36.1k
Christopher Little
VENDOR$21.7k
MODERATE PARTY
INDIVIDUAL$16.4k
Arthur Henick
VENDOR$13.8k
Print Source Group
VENDOR$12.3k
Lamar Companies
INDIVIDUAL$9.7k
Wendy Riordan
BUSINESS$6.8k
Balloons Over RI, Inc
VENDOR$5.7k
LISA-BETH SANFORD
BUSINESS$4.5k
Christy's Auto Rental
INDIVIDUAL$4.2k
Carolyn Drumm
INDIVIDUAL$4k
Stuart Macnaught
OTHER$35.8k
54 more
CHRISTOPHER H LITTLE
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: $419.2k across 281 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-10-29 | Vendor repayment | Rj Lachance Advertising | $21.1k |
| 2010-10-29 | Expenditure | POST OFFICE LOCATION - ANNEX FINANCE STATION | $158 |
| 2010-10-28 | Expenditure | RJ LaChance Advertising | $1.2k |
| 2010-10-28 | Expenditure | RJ LaChance Advertising | $7.8k |
| 2010-10-28 | Expenditure | RJ LaChance Advertising | $3k |
| 2010-10-27 | Expenditure | LISA-BETH SANFORD | $5 |
| 2010-10-27 | Expenditure | Analia Alcolea | $105 |
| 2010-10-26 | Vendor repayment | Analia Alcolea | $330 |
| 2010-10-25 | Expenditure | Citizens Bank | $0 |
| 2010-10-25 | Expenditure | POST OFFICE LOCATION - ANNEX FINANCE STATION | $56 |
| 2010-10-22 | Expenditure | Vistaprint | $712 |
| 2010-10-22 | Expenditure | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $2k |
| 2010-10-22 | Expenditure | LISA-BETH SANFORD | $1.4k |
| 2010-10-22 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $1.6k |
| 2010-10-22 | Expenditure | Laura Donovan | $700 |
| 2010-10-22 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $18 |
| 2010-10-22 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $329 |
| 2010-10-21 | Expenditure | Christy's Auto Rental Filed as CHRISTY'S AUTO RENTAL, INC., 10 OLD POCASSET LANE, JOHNSTON, RI 02919 | $710 |
| 2010-10-21 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $465 |
| 2010-10-21 | Expenditure | RJ LaChance Advertising | $25k |
| 2010-10-20 | Expenditure | THE WESTERLY SUN | $350 |
| 2010-10-20 | Expenditure | RHODE ISLAND NEWSPAPER GROUP | $2.9k |
| 2010-10-20 | Expenditure | Southern RI Newspapers | $511 |
| 2010-10-20 | Expenditure | Newport Daily News | $693 |
| 2010-10-20 | Expenditure | East Bay Newspapers | $577 |
| 2010-10-19 | Expenditure | Christy's Auto Rental Filed as CHRISTY'S AUTO RENTAL, INC., 10 OLD POCASSET LANE, JOHNSTON, RI 02919 | $700 |
| 2010-10-18 | Expenditure | Vistaprint | $701 |
| 2010-10-15 | Expenditure | THE ROCKY POINT FOUNDATION | $60 |
| 2010-10-15 | Expenditure | RJ LaChance Advertising | $36k |
| 2010-10-11 | Expenditure | Christy's Auto Rental Filed as CHRISTY'S AUTO RENTAL, INC., 10 OLD POCASSET LANE, JOHNSTON, RI 02919 | $671 |
| 2010-10-08 | Vendor repayment | Mercury Print & Mail | $950 |
| 2010-10-08 | Vendor repayment | Focus Business Solutions | $520 |
| 2010-10-08 | Vendor repayment | SIR SPEEDY PROVIDENCE #8809 | $175 |
| 2010-10-08 | Vendor repayment | LISA-BETH SANFORD | $1k |
| 2010-10-08 | Vendor repayment | Anne Garnett Filed as ANNE W GARNETT, 46 COLE STREET, JAMESTOWN, RI 02835 | $528 |
| 2010-10-08 | Vendor repayment | Anne Garnett Filed as ANNE W GARNETT, 46 COLE STREET, JAMESTOWN, RI 02835 | $897 |
| 2010-10-08 | Vendor repayment | Anne Garnett Filed as ANNE W GARNETT, 46 COLE STREET, JAMESTOWN, RI 02835 | $1.9k |
| 2010-10-08 | Vendor repayment | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $429 |
| 2010-10-08 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $1.1k |
| 2010-10-08 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $15 |
| 2010-10-08 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $5 |
| 2010-10-08 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $33 |
| 2010-10-08 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $4 |
| 2010-10-08 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $200 |
| 2010-10-08 | Expenditure | LISA-BETH SANFORD | $400 |
| 2010-10-08 | Expenditure | Laura Donovan | $700 |
| 2010-10-08 | Expenditure | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $571 |
| 2010-10-08 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $457 |
| 2010-10-08 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $984 |
| 2010-10-07 | Expenditure | EAST SIDE NEWSPAPER | $345 |