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$46.4k
Christopher Little
VENDOR$425
MODERATE PARTY
INDIVIDUAL$30.1k
Rj Lachance Advertising
BUSINESS$16k
Mercury Print & Mail
BUSINESS$7.7k
DiSanto, Priest & Co.
INDIVIDUAL$4.3k
Carolyn Drumm
VENDOR$3.7k
SIR SPEEDY PROVIDENCE #8809
VENDOR$3.4k
MODERATE PARTY
INDIVIDUAL$3.3k
Anne Garnett
VENDOR$2.1k
LISA-BETH SANFORD
INDIVIDUAL$1.8k
Wendy Riordan
INDIVIDUAL$1k
Eric Ahlborg
VENDOR$910
Focus Business Solutions
INDIVIDUAL$857
Arthur Henick
OTHER$2.4k
11 more
CHRISTOPHER H LITTLE
in $46.8k·out $77.6k
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 $44k·Money out $101.2k
| 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 |
| 2011-02-04 | Vendor repayment | Money out | DiSanto, Priest & Co. | $1.8k |
| 2011-02-04 | Vendor repayment | Money out | Mercury Print & Mail | $2k |
| 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 |
| 2010-11-18 | 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 |
| 2010-11-05 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $343 |
| 2010-11-05 | Vendor repayment | Money out | LISA-BETH SANFORD | $300 |
| 2010-11-05 | Vendor repayment | Money out | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $429 |
| 2010-11-05 | Vendor repayment | Money out | Diane Cabral Filed as Diane S Cabral, 169 Norfolk Avenue, Pawtucket, RI 02861 | $400 |
| 2010-11-05 | Vendor repayment | Money out | Focus Business Solutions | $390 |
| 2010-10-29 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $5 |
| 2010-10-29 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $18 |
| 2010-10-29 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $39 |
| 2010-10-29 | Vendor repayment | Money out | SIR SPEEDY PROVIDENCE #8809 | $122 |
| 2010-10-29 | Vendor repayment | Money out | Graphic Expressions | $125 |
| 2010-10-29 | Vendor repayment | Money out | Lynne Harper Filed as LYNNE M HARPER, 31 KENYON AVENUE, WAKEFIELD, RI 02879 | $500 |
| 2010-10-29 | Vendor repayment | Money out | LISA-BETH SANFORD | $260 |
| 2010-10-29 | Vendor repayment | Money out | LISA-BETH SANFORD | $60 |
| 2010-10-29 | Vendor repayment | Money out | LISA-BETH SANFORD | $481 |
| 2010-10-29 | Vendor repayment | Money out | Rj Lachance Advertising | $645 |
| 2010-10-29 | Vendor repayment | Money out | Rj Lachance Advertising | $21.1k |
| 2010-10-26 | Vendor repayment | Money out | Analia Alcolea | $330 |
| 2010-10-08 | Vendor repayment | Money out | Mercury Print & Mail | $950 |
| 2010-10-08 | Vendor repayment | Money out | Focus Business Solutions | $520 |
| 2010-10-08 | Vendor repayment | Money out | SIR SPEEDY PROVIDENCE #8809 | $175 |
| 2010-10-08 | Vendor repayment | Money out | LISA-BETH SANFORD | $1k |
| 2010-10-08 | Vendor repayment | Money out | Anne Garnett Filed as ANNE W GARNETT, 46 COLE STREET, JAMESTOWN, RI 02835 | $528 |
| 2010-10-08 | Vendor repayment | Money out | Anne Garnett Filed as ANNE W GARNETT, 46 COLE STREET, JAMESTOWN, RI 02835 | $897 |
| 2010-10-08 | Vendor repayment | Money out | Anne Garnett Filed as ANNE W GARNETT, 46 COLE STREET, JAMESTOWN, RI 02835 | $1.9k |
| 2010-10-08 | Vendor repayment | Money out | Arthur Henick Filed as Arthur R Henick, 11 High Street, Chester, CT 06412-1101 | $429 |
| 2010-10-08 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $1.1k |
| 2010-10-08 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $15 |
| 2010-10-08 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $5 |
| 2010-10-08 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $33 |
| 2010-10-08 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $4 |
| 2010-10-08 | Vendor repayment | Money out | Wendy Riordan Filed as Wendy A Riordan, 130 Silver Lane Avenue, Wakefield, RI 02879 | $200 |
| 2010-09-23 | Vendor repayment | Money out | Rj Lachance Advertising | $2.8k |
| 2010-09-14 | Refund | Money in | MODERATE PARTY | $425 |
| 2010-09-08 | Refund | Money out | Eric Ahlborg | $1k |
| 2010-09-08 | Refund | Money in | Eric Ahlborg | -$1k |