CHRISTOPHER H LITTLE
Cash on hand
Not linked
No state committee ID on record
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
INDIVIDUAL$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
281 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-06-17 | Loan repayment | Christopher Little | $30 |
| 2011-06-13 | Vendor repayment | Mercury Print & Mail | $2.5k |
| 2011-06-13 | Vendor repayment | Mercury Print & Mail | $1.5k |
| 2011-06-13 | Vendor repayment | DiSanto, Priest & Co. | $1.7k |
| 2011-06-13 | Vendor repayment | DiSanto, Priest & Co. | $137 |
| 2011-06-02 | Expenditure | Authorize.net | $90 |
| 2011-06-02 | Expenditure | RBS World Pay Filed as RBS WORLDPAY, 600 MORGAN FALLS ROAD, SUITE 260, ATLANTA, GA 30350 | $9 |
| 2011-02-04 | Vendor repayment | DiSanto, Priest & Co. | $1.8k |
| 2011-02-04 | Vendor repayment | Mercury Print & Mail | $2k |
| 2010-12-06 | Expenditure | American Express | $3 |
| 2010-12-03 | Expenditure | RBS World Pay Filed as RBS WORLDPAY, 600 MORGAN FALLS ROAD, SUITE 260, ATLANTA, GA 30350 | $61 |
| 2010-12-02 | Expenditure | Authorize.net | $15 |
| 2010-11-30 | Vendor repayment | DiSanto, Priest & Co. | $1k |
| 2010-11-30 | Vendor repayment | Rj Lachance Advertising | $1k |
| 2010-11-30 | Vendor repayment | Mercury Print & Mail | $1k |
| 2010-11-18 | Vendor repayment | SIR SPEEDY PROVIDENCE #8809 | $1k |
| 2010-11-16 | Vendor repayment | SIR SPEEDY PROVIDENCE #8809 | $2.3k |
| 2010-11-16 | Vendor repayment | DiSanto, Priest & Co. | $3k |
| 2010-11-16 | Vendor repayment | Mercury Print & Mail | $3k |
| 2010-11-08 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $245 |
| 2010-11-08 | Expenditure | LISA-BETH SANFORD | $74 |
| 2010-11-05 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $343 |
| 2010-11-05 | Vendor repayment | LISA-BETH SANFORD | $300 |
| 2010-11-05 | Vendor repayment | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $429 |
| 2010-11-05 | Vendor repayment | Diane Cabral Filed as Diane S Cabral, 169 Norfolk Avenue, Pawtucket, RI 02861 | $400 |
| 2010-11-05 | Vendor repayment | Focus Business Solutions | $390 |
| 2010-11-05 | Expenditure | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $1.3k |
| 2010-11-05 | Expenditure | LISA-BETH SANFORD | $1.1k |
| 2010-11-05 | Expenditure | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $1.1k |
| 2010-11-05 | Expenditure | Christy's Auto Rental Filed as CHRISTY'S AUTO RENTAL, INC., 10 OLD POCASSET LANE, JOHNSTON, RI 02919 | $741 |
| 2010-11-05 | Expenditure | Christy's Auto Rental Filed as CHRISTY'S AUTO RENTAL, INC., 10 OLD POCASSET LANE, JOHNSTON, RI 02919 | $1k |
| 2010-11-05 | Expenditure | LISA-BETH SANFORD | $30 |
| 2010-11-05 | Expenditure | American Express | $7 |
| 2010-11-04 | Expenditure | RBS World Pay Filed as RBS WORLDPAY, 600 MORGAN FALLS ROAD, SUITE 260, ATLANTA, GA 30350 | $99 |
| 2010-11-03 | Expenditure | Christy's Auto Rental Filed as CHRISTY'S AUTO RENTAL, INC., 10 OLD POCASSET LANE, JOHNSTON, RI 02919 | $700 |
| 2010-11-03 | Expenditure | Mailchimp | $50 |
| 2010-11-02 | Expenditure | Authorize.net | $17 |
| 2010-11-01 | Expenditure | Constant Contact | $150 |
| 2010-11-01 | Expenditure | LISA-BETH SANFORD | $629 |
| 2010-11-01 | Expenditure | Citizens Bank | $0 |
| 2010-10-29 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $5 |
| 2010-10-29 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $18 |
| 2010-10-29 | Vendor repayment | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $39 |
| 2010-10-29 | Vendor repayment | SIR SPEEDY PROVIDENCE #8809 | $122 |
| 2010-10-29 | Vendor repayment | Graphic Expressions | $125 |
| 2010-10-29 | Vendor repayment | Lynne Harper Filed as LYNNE M HARPER, 31 KENYON AVENUE, WAKEFIELD, RI 02879 | $500 |
| 2010-10-29 | Vendor repayment | LISA-BETH SANFORD | $260 |
| 2010-10-29 | Vendor repayment | LISA-BETH SANFORD | $60 |
| 2010-10-29 | Vendor repayment | LISA-BETH SANFORD | $481 |
| 2010-10-29 | Vendor repayment | Rj Lachance Advertising | $645 |