MAURA E KELLY
Cash on hand
$0
as of 2012-12-31 · 2012 On-Going Qrtly (4th)
Data through 2026-09-28
Total received
$29k
67 gifts
Who pays into MAURA E KELLY, 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.
INDIVIDUAL$1k
Joanne Kelly
INDIVIDUAL$1k
Richard Wolsfeld
INDIVIDUAL$1k
Kara Milner
INDIVIDUAL$1k
David Milner
INDIVIDUAL$1k
Edward Kelly
INDIVIDUAL$1k
Betty Easton
INDIVIDUAL$1k
Barrett Bready
INDIVIDUAL$1k
Ronald Hyde
INDIVIDUAL$1k
Richard Bready
INDIVIDUAL$1k
Susan Wolsfeld
INDIVIDUAL$1k
Marx Jared
INDIVIDUAL$1k
Adrian King
OTHER$17k
53 more
BUSINESS$14.6k
Petel & Co
VENDOR$5k
NICHOLAS MARX
VENDOR$1.5k
NGP Van Inc
VENDOR$1.5k
Ben Parisi
VENDOR$1.2k
Shane Williams
VENDOR$1.2k
CHACE BAPTISTA
VENDOR$1.1k
JULIAN'S RESTAURANT
BUSINESS$926
Federal Signs
VENDOR$770
MI3M INS RESOURCE CENTER
VENDOR$765
Staples
VENDOR$560
Teleroots Tech
VENDOR$500
BTG Strategy Group
OTHER$4k
19 more
MAURA E KELLY
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: $38.9k across 55 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-05-10 | Expenditure | United Air | $114 |
| 2012-05-10 | Expenditure | USAIRWAY Filed as US AIRWAY, 2000 POST ROAD, WARWICK, RI 02886 | $114 |
| 2012-05-03 | Expenditure | MI3M INS RESOURCE CENTER | $770 |
| 2012-04-28 | Expenditure | Operation Clean Government | $120 |
| 2012-04-24 | Expenditure | Petel & Co Filed as PETEL AND COMPANY, 1209 FAIRMONT ST, WASHINGTON, DC 20009 | $1.3k |