MAURA E KELLY
Cash on hand
Not linked
No state committee ID on record
Total received
$29k
67 contributions
Who pays into MAURA E KELLY, and who it pays out to. Click a node to follow the money.
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
in $29k·out $33.7k
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 $29k·Money out $38.9k
55 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-11-01 | Expenditure | Withheld | $296 |
| 2012-10-08 | Expenditure | Withheld | $300 |
| 2012-10-08 | Expenditure | Withheld | $1.6k |
| 2012-10-05 | Expenditure | NICHOLAS MARX | $2.5k |
| 2012-10-03 | Expenditure | Interchange Frst Bk Mrch Svc | $102 |
| 2012-09-25 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15TH ST NORTHWEST #500, WASHINGTON, DC 20005 | $630 |
| 2012-09-17 | Expenditure | Shane Williams | $200 |
| 2012-09-17 | Expenditure | Ben Parisi | $1.5k |
| 2012-09-17 | Expenditure | Shane Williams | $1k |
| 2012-09-14 | Expenditure | Dan Elliot Filed as Daniel Elliot | $170 |
| 2012-09-14 | Expenditure | BTG Strategy Group | $250 |
| 2012-09-14 | Expenditure | Staples | $122 |
| 2012-09-13 | Expenditure | Miguel Bernal | $150 |
| 2012-09-10 | Expenditure | Federal Signs | $926 |
| 2012-09-07 | Expenditure | Petel & Co Filed as PETEL AND COMPANY, 1209 FAIRMONT ST, WASHINGTON, DC 20009 | $3.1k |
| 2012-09-07 | Expenditure | Teleroots Tech | $560 |
| 2012-09-04 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15TH ST NORTHWEST #500, WASHINGTON, DC 20005 | $250 |
| 2012-09-03 | Expenditure | Withheld | $397 |
| 2012-08-30 | Expenditure | Staples | $108 |
| 2012-08-24 | Expenditure | Petel & Co Filed as PETEL AND COMPANY, 1209 FAIRMONT ST, WASHINGTON, DC 20009 | $4.5k |
| 2012-08-24 | Expenditure | BTG Strategy Group | $250 |
| 2012-08-17 | Expenditure | Petel & Co Filed as PETEL AND COMPANY, 1209 FAIRMONT ST, WASHINGTON, DC 20009 | $4.5k |
| 2012-08-08 | Expenditure | Petel & Co Filed as PETEL AND COMPANY, 1209 FAIRMONT ST, WASHINGTON, DC 20009 | $1.3k |
| 2012-08-07 | Expenditure | Alphagraphics Filed as ALPHA GRAPHICS, 20 WESTMINSTER ST, PROVIDENCE, RI 02903 | $116 |
| 2012-08-06 | Expenditure | Staples | $101 |
| 2012-08-03 | Expenditure | USPS | $495 |
| 2012-08-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15TH ST NORTHWEST #500, WASHINGTON, DC 20005 | $250 |
| 2012-08-02 | Expenditure | Staples | $181 |
| 2012-07-05 | Expenditure | Palmieri's Bakery | $150 |
| 2012-07-03 | Expenditure | First Bank Merchant Services | $112 |
| 2012-07-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15TH ST NORTHWEST #500, WASHINGTON, DC 20005 | $250 |
| 2012-07-02 | Expenditure | JULIAN'S RESTAURANT | $940 |
| 2012-07-02 | Expenditure | Richard Farnsworth Filed as RICK FARNSWORTH | $225 |
| 2012-07-02 | Expenditure | JULIAN'S RESTAURANT | $200 |
| 2012-06-30 | Expenditure | Withheld | $2.6k |
| 2012-06-25 | Expenditure | La Lupita LLC | $165 |
| 2012-06-25 | Expenditure | BJ Wholesale | $173 |
| 2012-06-25 | Expenditure | GRAPHIC INNOVATIONS | $218 |
| 2012-06-25 | Expenditure | Quality Rental Centers, Inc. Filed as QUALITY RENTAL CENTERS, 390 WALCOTT ST, PAWTUCKET, RI 02860 | $146 |
| 2012-06-23 | Expenditure | UNITED PARKWAY LLC | $350 |
| 2012-06-12 | Expenditure | USAIRWAY Filed as US AIRWAY, 2000 POST ROAD, WARWICK, RI 02886 | $150 |
| 2012-06-11 | Expenditure | USAIRWAY Filed as US AIRWAY, 2000 POST ROAD, WARWICK, RI 02886 | $201 |
| 2012-06-11 | Expenditure | Amtrak | $171 |
| 2012-06-11 | Expenditure | Federal Hill House | $150 |
| 2012-06-07 | Expenditure | Alphagraphics Filed as ALPHA GRAPHICS, 20 WESTMINSTER ST, PROVIDENCE, RI 02903 | $224 |
| 2012-06-05 | Expenditure | CHACE BAPTISTA | $1.2k |
| 2012-06-04 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15TH ST NORTHWEST #500, WASHINGTON, DC 20005 | $150 |
| 2012-06-04 | Expenditure | Netroots nation | $200 |
| 2012-05-29 | Expenditure | Staples | $253 |
| 2012-05-22 | Expenditure | NICHOLAS MARX | $2.5k |