CHRISTOPHER W STANLEY
Campaign committee of Christopher Stanley
Go to Christopher Stanley's pageAlso known asCHRISTOPHER W STANLEYCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$33.9k
299 gifts
Not counted here: 11 refunds, repayments and corrections adding up to -$1.7k. See Transactions.
Who pays into CHRISTOPHER W STANLEY, 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.
PARTY$10.1k
WARREN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$1k
David Darlington
INDIVIDUAL$1k
Eleanor Stanley
INDIVIDUAL$1k
Donald L Carcieri
INDIVIDUAL$1k
Russell Jones
INDIVIDUAL$1k
Erin Carroll
INDIVIDUAL$1k
Jennifer Bennett
INDIVIDUAL$1k
James Bennett
INDIVIDUAL$725
Lincoln Chafee
INDIVIDUAL$650
Nicholas Gorham
INDIVIDUAL$573
Christopher Stanley
INDIVIDUAL$500
Jennifer Stanley
OTHER$14.4k
186 more
VENDOR$11.4k
tap printing
VENDOR$11.3k
Clear Channel Communications
BUSINESS$8.9k
CITADEL COMMUNICATIONS
VENDOR$4.4k
BEACON COMMUNICATIONS
BUSINESS$3.3k
Cox Communications
VENDOR$3k
WPRO AM
VENDOR$2.8k
Cogens Printing
VENDOR$2.5k
Full Channel TV
VENDOR$1.6k
US POSTAL SERVICE
INDIVIDUAL$1.2k
State Of Rhode Island
VENDOR$1k
Trainor Communications
VENDOR$1k
East Bay Newspapers
OTHER$11.8k
36 more
CHRISTOPHER W STANLEY
Self-funding is kept out of this diagram and the totals above: $1.2k put in by the candidate, $1.2k paid back. Christopher Stanley's Self-funding tab lists each one.
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: $66.3k across 123 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-10-17 | Expenditure | Office Max | $39 |
| 2002-10-17 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $74 |
| 2002-10-17 | Expenditure | tap printing | $91 |
| 2002-10-17 | Expenditure | The Providence Journal Filed as Providence Journal Company, 75 Fountain St., Providence, RI 02902 | $332 |
| 2002-10-16 | Expenditure | Narragansett Electric | $16 |
| 2002-10-16 | Expenditure | Bristol County Water Authority | $8 |
| 2002-10-15 | Expenditure | Clear Channel Communications | $4k |
| 2002-10-15 | Expenditure | CITADEL COMMUNICATIONS | $3k |
| 2002-10-13 | Expenditure | Verizpn | $189 |
| 2002-10-03 | Expenditure | Tweet's Balzano Family Restaurant | $750 |
| 2002-09-30 | Expenditure | Verizon | $350 |
| 2002-09-28 | Expenditure | tap printing | $96 |
| 2002-09-28 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $74 |
| 2002-09-24 | Expenditure | Bristol County Water Authority | $112 |
| 2002-09-23 | Expenditure | Cox Communications | $3.3k |
| 2002-09-23 | Expenditure | Clear Channel Communications | $4.3k |
| 2002-09-23 | Expenditure | CITADEL COMMUNICATIONS | $5.9k |
| 2002-09-23 | Expenditure | Franscisco Mendonca | $500 |
| 2002-09-13 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $144 |
| 2002-09-12 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $200 |
| 2002-09-11 | Expenditure | Office Max | $2 |
| 2002-09-11 | Expenditure | tap printing | $203 |
| 2002-09-11 | Expenditure | Office Max | $57 |
| 2002-09-09 | Expenditure | George (Full Channel TV) Allen | $300 |
| 2002-09-04 | Expenditure | tap printing | $1.5k |
| 2002-08-30 | Loan repayment | CHRISTOPHER W STANLEY | $583 |
| 2002-08-30 | Expenditure | East Providence Police Dept | $295 |
| 2002-08-25 | Expenditure | Simply Delicious Bakery | $91 |
| 2002-08-25 | Expenditure | South Foster Fire Department | $75 |
| 2002-08-25 | Expenditure | Charles Stockwell | $637 |
| 2002-08-22 | Expenditure | Infinity Video | $250 |
| 2002-08-13 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $70 |
| 2002-08-12 | Expenditure | Trainor Communications | $1k |
| 2002-08-02 | Expenditure | Warren Police Department | $100 |
| 2002-08-02 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $358 |
| 2002-07-31 | Expenditure | Barrington Fire Department | $275 |
| 2002-07-31 | Expenditure | Office Max | $186 |
| 2002-07-24 | Expenditure | Citizens Bank | $50 |
| 2002-07-24 | Expenditure | Madeira Restaurant | $525 |
| 2002-07-13 | Expenditure | Cogens Printing | $114 |
| 2002-07-10 | Expenditure | US POSTAL SERVICE Filed as U.S. Postal Service, Child St., Warren, RI 02885 | $228 |
| 2002-07-08 | Expenditure | tap printing | $92 |
| 2002-07-03 | Expenditure | Sam's Club | $56 |
| 2002-07-02 | Expenditure | tap printing | $110 |
| 2002-06-30 | Expenditure | Citizens Bank | $100 |
| 2002-06-25 | Expenditure | Citizens Bank | $10 |
| 2002-06-21 | Expenditure | Corner Sports Store | $144 |
| 2002-06-20 | Expenditure | Barrington Police Athletic Leageu | $300 |
| 2002-06-20 | Expenditure | Cogens Printing | $1.6k |
| 2002-06-20 | Expenditure | Frank L Nencka | $42 |