RONALD R WARR
Cash on hand
Not linked
No state committee ID on record
Total received
$2.9k
60 contributions
-$20 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into RONALD R WARR, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$563
EAST PROVIDENCE REPUBLICAN COMMITTEE
INDIVIDUAL$250
Ronald Warr Sr.
INDIVIDUAL$150
Andrew Giovannini
INDIVIDUAL$100
Stephanie Sivalingam
INDIVIDUAL$100
Caroline Heinselman
INDIVIDUAL$100
Joan Gaskell
INDIVIDUAL$100
Roger Morency
INDIVIDUAL$100
Richard Warr
INDIVIDUAL$100
Charles Warr
INDIVIDUAL$75
Gwen Murphy
INDIVIDUAL$75
Susan Brooks
INDIVIDUAL$50
Steven Santos
OTHER$1.2k
42 more
VENDOR$273
SpeedySignsUSA.com
VENDOR$251
DOREEN MORENCY
VENDOR$171
KNIGHTS OF COLUMBUS
VENDOR$110
MIKE CAPOBIANCO
BUSINESS$105
Sam's Club
VENDOR$95
SAM'S WHOLESALE CLUB
VENDOR$86
BJ'S WHOLESALE CLUB
VENDOR$75
RHODES PIZZA
VENDOR$20
OLDNAM PTA
BUSINESS$4
Dunkin Donuts
RONALD R WARR
in $2.9k·out $1.2k
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 $2.9k·Money out $2.9k
17 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-08-10 | Expenditure | KNIGHTS OF COLUMBUS | $150 |
| 2012-08-15 | Expenditure | KNIGHTS OF COLUMBUS | $21 |
| 2012-10-01 | Expenditure | Withheld | $25 |
| 2012-10-01 | Expenditure | Withheld | $7 |
| 2012-10-05 | Expenditure | SAM'S WHOLESALE CLUB | $95 |
| 2012-10-06 | Expenditure | DOREEN MORENCY | $251 |
| 2012-10-09 | Expenditure | Sam's Club Filed as SAMS CLUB, SEEKONK, MA | $11 |
| 2012-10-09 | Expenditure | Sam's Club Filed as SAMS CLUB, SEEKONK, MA | $95 |
| 2012-10-25 | Expenditure | DOREEN MORENCY | $251 |
| 2012-10-25 | Expenditure | DOREEN MORENCY | -$251 |
| 2012-11-03 | Expenditure | MIKE CAPOBIANCO | $110 |
| 2012-11-07 | Expenditure | BJ'S WHOLESALE CLUB | $86 |
| 2012-11-07 | Expenditure | RHODES PIZZA | $75 |
| 2012-11-07 | Expenditure | Dunkin Donuts | $4 |
| 2012-12-03 | Expenditure | SpeedySignsUSA.com | $273 |
| 2012-12-03 | Vendor repayment | SpeedySignsUSA.com | $1.6k |
| 2012-12-30 | Expenditure | OLDNAM PTA | $20 |