GIOVANNI D CONTI
Also known asGiovanni D. ContiCampaign finance
Total received
$4k
9 contributions
$10.4k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into GIOVANNI D CONTI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Giovanni Conti
PAC$500
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
PAC$500
RI STATE ASSOCIATION OF FIREFIGHTERS
INDIVIDUAL$250
Brian Crum
INDIVIDUAL$250
Chaistine Crum
PAC$200
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
INDIVIDUAL$200
Peter Petranca
INDIVIDUAL$160
Anthony Pilozzi
INDIVIDUAL$75
Maria Dipaolo
CANDIDATE$50
SUSAN M MANSOLILLO
VENDOR$3.3k
Regine Printing
VENDOR$3k
Paul St. Germain
VENDOR$3k
ProMail
VENDOR$750
frederic marzilli
VENDOR$618
ops printing
VENDOR$569
DISCOVER CARD
VENDOR$500
Bar 101
VENDOR$312
Postmaster
VENDOR$199
DONNA FARRELL
VENDOR$153
Radioshack
BUSINESS$132
Home Depot
INDIVIDUAL$100
Caprio For Representative
OTHER$65
2 more
GIOVANNI D CONTI
in $4.2k·out $12.6k
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 $14.9k·Money out $12.7k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2002-09-04 | Loan repayment | Money in | Giovanni Conti | -$361 |
| 2002-09-04 | Loan repayment | Money in | GIOVANNI D CONTI II | $361 |
| 2006-03-22 | Contribution | Money in | Giovanni Conti | $2k |
| 2006-03-22 | Refund | Money in | Giovanni Conti | -$2k |
| 2006-03-22 | Loan repayment | Money in | Giovanni Conti | $2k |
| 2006-04-18 | Contribution | Money in | Anthony Pilozzi | $160 |
| 2006-05-26 | Loan repayment | Money in | Giovanni Conti | $1k |
| 2006-11-01 | Loan repayment | Money in | Giovanni Conti | $700 |
| 2006-11-04 | Loan repayment | Money in | Giovanni Conti | $550 |
| 2010-07-10 | Loan repayment | Money in | Giovanni Conti | $1k |
| 2010-07-10 | Expenditure | Money out | Citizens Bank | $15 |
| 2010-07-12 | Expenditure | Money out | Paul St. Germain | $1.5k |
| 2010-07-13 | Loan repayment | Money in | Giovanni Conti | $600 |
| 2010-07-27 | Loan repayment | Money in | Giovanni Conti | $5k |
| 2010-08-05 | Expenditure | Money out | Postmaster | $312 |
| 2010-08-05 | Expenditure | Money out | Regine Printing | $1.1k |
| 2010-08-06 | Expenditure | Money out | Home Depot | $132 |
| 2010-08-11 | Contribution | Money in | Brian Crum | $250 |
| 2010-08-11 | Contribution | Money in | Peter Petranca | $200 |
| 2010-08-11 | Contribution | Money in | Chaistine Crum | $250 |
| 2010-08-11 | Contribution | Money in | RI STATE ASSOCIATION OF FIREFIGHTERS | $500 |
| 2010-08-11 | Contribution | Money in | JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950 | $500 |
| 2010-08-11 | Expenditure | Money out | Paul St. Germain | $1.5k |
| 2010-08-11 | Expenditure | Money in | SUSAN M MANSOLILLO | $50 |
| 2010-08-12 | Expenditure | Money out | DISCOVER CARD | $569 |
| 2010-08-12 | Expenditure | Money out | DISCOVER CARD | -$569 |
| 2010-08-12 | Expenditure | Money out | DISCOVER CARD | $569 |
| 2010-08-13 | Expenditure | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $100 |
| 2010-08-13 | Expenditure | Money out | Bar 101 | $500 |
| 2010-08-13 | Expenditure | Money out | DONNA FARRELL | $199 |
| 2010-08-20 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $100 |
| 2010-08-20 | Expenditure | Money out | Radioshack | $153 |
| 2010-08-24 | Contribution | Money in | Maria Dipaolo | $75 |
| 2010-08-24 | Expenditure | Money out | Caprio For Representative | $100 |
| 2010-08-25 | Expenditure | Money out | friends of fuoco | $50 |
| 2010-08-26 | Expenditure | Money out | ProMail | $1.2k |
| 2010-08-30 | Expenditure | Money out | Regine Printing | $1k |
| 2010-09-01 | Expenditure | Money out | ProMail | $232 |
| 2010-09-01 | Expenditure | Money out | ProMail | -$232 |
| 2010-09-01 | Expenditure | Money out | ProMail | $536 |
| 2010-09-02 | Expenditure | Money out | ops printing | $300 |
| 2010-09-08 | Expenditure | Money out | ops printing | $318 |
| 2010-09-10 | Expenditure | Money out | ProMail | $1.2k |
| 2010-09-15 | Loan repayment | Money in | Giovanni Conti | $100 |
| 2010-09-20 | Loan repayment | Money in | Giovanni Conti | $1.5k |
| 2010-09-20 | Expenditure | Money out | frederic marzilli | $750 |
| 2010-09-28 | Expenditure | Money out | Regine Printing | $1.1k |
| 2010-10-01 | Loan repayment | Money in | Giovanni Conti | $325 |
| 2011-01-01 | Loan repayment | Money in | Giovanni Conti | -$24 |
| 2011-01-01 | Loan repayment | Money out | Giovanni Conti | $24 |