CHRISTOPHER H LITTLE
Total received
$139.5k
512 contributions
$44k across 14 refund/correction rows are excluded here (see Transactions)
Who pays into CHRISTOPHER H LITTLE, and who it pays out to. Click a node to follow the money.
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
Michelle Little
INDIVIDUAL$2k
Alison Little
INDIVIDUAL$2k
John Bulman
PAC$2k
RI MEDICAL PAC
INDIVIDUAL$2k
Paul Schurman
INDIVIDUAL$2k
Stephen McGarry
INDIVIDUAL$1.5k
D. Little
INDIVIDUAL$1.5k
Peter Ottmar
INDIVIDUAL$1.5k
Mary Eddy
OTHER$116.7k
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
VENDOR$4k
STUART MACNAUGHT
OTHER$35.8k
54 more
CHRISTOPHER H LITTLE
in $140.5k·out $317.9k
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 $184.5k·Money out $419.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-06-17 | Loan repayment | Money out | Christopher Little | $30 |
| 2011-06-17 | Loan repayment | Money in | Christopher Little | -$30 |
| 2011-06-13 | Vendor repayment | Money out | Mercury Print & Mail | $2.5k |
| 2011-06-13 | Vendor repayment | Money out | Mercury Print & Mail | $1.5k |
| 2011-06-13 | Vendor repayment | Money out | DiSanto, Priest & Co. | $1.7k |
| 2011-06-13 | Vendor repayment | Money out | DiSanto, Priest & Co. | $137 |
| 2011-06-09 | Contribution | Money in | Lee Little | $1k |
| 2011-06-07 | Contribution | Money in | Alison Little | $1k |
| 2011-06-03 | Contribution | Money in | D. Little | $1k |
| 2011-06-02 | Expenditure | Money out | Authorize.net | $90 |
| 2011-06-02 | Expenditure | Money out | RBS World Pay | $9 |
| 2011-05-31 | Contribution | Money in | J Patrick Little | $1k |
| 2011-05-21 | Contribution | Money in | Margaree Little | $700 |
| 2011-05-21 | Contribution | Money in | James Little | $1k |
| 2011-02-04 | Vendor repayment | Money out | DiSanto, Priest & Co. | $1.8k |
| 2011-02-04 | Vendor repayment | Money out | Mercury Print & Mail | $2k |
| 2011-02-04 | Contribution | Money in | Michelle Little | $1k |
| 2011-01-24 | Contribution | Money in | Christopher Little | $1k |
| 2011-01-24 | Contribution | Money in | Peter Ottmar | $500 |
| 2011-01-23 | Contribution | Money in | Kenneth Kermes | $1k |
| 2011-01-03 | Contribution | Money in | Heather Campbell | $100 |
| 2010-12-06 | Expenditure | Money out | American Express | $3 |
| 2010-12-03 | Expenditure | Money out | RBS World Pay | $61 |
| 2010-12-02 | Expenditure | Money out | Authorize.net | $15 |
| 2010-11-30 | Vendor repayment | Money out | DiSanto, Priest & Co. | $1k |
| 2010-11-30 | Vendor repayment | Money out | Rj Lachance Advertising | $1k |
| 2010-11-30 | Vendor repayment | Money out | Mercury Print & Mail | $1k |
| 2010-11-20 | Contribution | Money in | Robin Hart | $50 |
| 2010-11-18 | Vendor repayment | Money out | SIR SPEEDY PROVIDENCE #8809 | $1k |
| 2010-11-16 | Vendor repayment | Money out | SIR SPEEDY PROVIDENCE #8809 | $2.3k |
| 2010-11-16 | Vendor repayment | Money out | DiSanto, Priest & Co. | $3k |
| 2010-11-16 | Vendor repayment | Money out | Mercury Print & Mail | $3k |
| 2010-11-11 | Contribution | Money in | Lee Little | $1k |
| 2010-11-11 | Contribution | Money in | Carrie Little | $750 |
| 2010-11-09 | Contribution | Money in | Nitin Damle | $150 |
| 2010-11-08 | Expenditure | Money out | Balloons Over RI, Inc | $245 |
| 2010-11-08 | Expenditure | Money out | LISA-BETH SANFORD | $74 |
| 2010-11-05 | Vendor repayment | Money out | Wendy Riordan | $343 |
| 2010-11-05 | Vendor repayment | Money out | LISA-BETH SANFORD | $300 |
| 2010-11-05 | Vendor repayment | Money out | Arthur Henick | $429 |
| 2010-11-05 | Vendor repayment | Money out | Diane Cabral | $400 |
| 2010-11-05 | Vendor repayment | Money out | Focus Business Solutions | $390 |
| 2010-11-05 | Expenditure | Money out | Wendy Riordan | $1.3k |
| 2010-11-05 | Expenditure | Money out | LISA-BETH SANFORD | $1.1k |
| 2010-11-05 | Expenditure | Money out | Arthur Henick | $1.1k |
| 2010-11-05 | Expenditure | Money out | Christy's Auto Rental | $741 |
| 2010-11-05 | Expenditure | Money out | Christy's Auto Rental | $1k |
| 2010-11-05 | Expenditure | Money out | LISA-BETH SANFORD | $30 |
| 2010-11-05 | Expenditure | Money out | American Express | $7 |
| 2010-11-04 | Expenditure | Money out | RBS World Pay | $99 |