CHRISTINE ROSSI
Also known asCHRISTINE ROSSICampaign finance
Total received
$2.9k
11 contributions
$2.7k across 2 refund/correction rows are excluded here (see Transactions)
Who pays into CHRISTINE ROSSI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$700
EAST PROVIDENCE DEMOCRATIC COMMITTEE
INDIVIDUAL$500
Chrissy Rossi
PAC$500
RI NAGE/IBPO PAC (National Assoc of Gov Employ/International Brotherhood)
PAC$250
EAST PAC
INDIVIDUAL$200
Nicholas Williams
PAC$200
RI AFL-CIO PAC
INDIVIDUAL$100
John Anderson
INDIVIDUAL$100
Donna Watts
INDIVIDUAL$100
Paul Campbell
INDIVIDUAL$100
Jack Wallace
ORGANIZATION$100
East Pac Education
CANDIDATE$50
BRUCE ROGERS
BUSINESS$2.3k
Checkmate Consulting Group
INDIVIDUAL$1.9k
Sign Rocket
VENDOR$1.4k
Rehoboth Reporter
INDIVIDUAL$768
Sir Speedy
VENDOR$683
WILLIAM DORR
BUSINESS$619
Sam's Club
BUSINESS$441
Balloons Over RI, Inc
VENDOR$401
BORI Graphics
VENDOR$400
Carousel
VENDOR$280
REHOBETH REPORTER
VENDOR$260
PEPPERONI'S OF EAST PROVIDENCE
VENDOR$200
EAST PROV REPORTER
OTHER$1.4k
16 more
CHRISTINE ROSSI
in $2.9k·out $11.1k
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 $5.6k·Money out $18.5k
54 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-04-16 | Expenditure | Sam's Club | $280 |
| 2010-05-10 | Expenditure | Balloons Over RI, Inc | $441 |
| 2010-06-08 | Expenditure | PTSA | $200 |
| 2010-06-15 | Expenditure | Sir Speedy | $133 |
| 2010-06-15 | Expenditure | Sir Speedy | $127 |
| 2010-06-17 | Expenditure | EAST PROV REPORTER | $200 |
| 2010-06-29 | Loan repayment | Christine A Rossi | $401 |
| 2010-06-29 | Expenditure | Withheld | $550 |
| 2010-06-30 | Expenditure | WALMART | $118 |
| 2010-07-07 | Expenditure | Outback Steakhouse | $111 |
| 2010-08-01 | Expenditure | Rehoboth Reporter | $1.2k |
| 2010-09-01 | Expenditure | Withheld | $786 |
| 2010-09-20 | Expenditure | PEPPERONI'S OF EAST PROVIDENCE | $260 |
| 2010-09-28 | Expenditure | Sign Rocket | $296 |
| 2010-09-29 | Expenditure | Sir Speedy | $508 |
| 2010-10-05 | Expenditure | Withheld | $140 |
| 2010-10-26 | Expenditure | Staples | $125 |
| 2010-11-01 | Expenditure | Withheld | $636 |
| 2010-11-02 | Expenditure | Sam's Club | $233 |
| 2010-11-18 | Expenditure | WILLIAM DORR | $428 |
| 2010-12-06 | Expenditure | Rehoboth Reporter | $200 |
| 2010-12-31 | Expenditure | COMMUNITY & TEACHERS FEDERAL CREDIT UNION | $12 |
| 2011-03-30 | Expenditure | COMMUNITY & TEACHERS FEDERAL CREDIT UNION | $36 |
| 2011-04-05 | Expenditure | Checkmate Consulting Group | $2.3k |
| 2011-06-25 | Expenditure | WILLIAM DORR | $255 |
| 2011-09-01 | Loan repayment | CHRISTINE ROSSI | $2.3k |
| 2012-06-15 | Expenditure | Withheld | $770 |
| 2012-10-08 | Expenditure | Withheld | $150 |
| 2013-06-17 | Expenditure | Withheld | $432 |
| 2013-09-01 | Expenditure | Withheld | $642 |
| 2013-10-21 | Expenditure | Withheld | $156 |
| 2014-06-16 | Expenditure | Carousel | $400 |
| 2014-06-16 | Expenditure | Withheld | $283 |
| 2014-07-01 | Expenditure | REHOBETH REPORTER | $93 |
| 2014-07-01 | Expenditure | REHOBETH REPORTER | $93 |
| 2014-07-01 | Expenditure | Withheld | $16 |
| 2014-07-07 | Expenditure | Sam's Club | $106 |
| 2014-07-22 | Expenditure | SHINDIGZ | $196 |
| 2014-07-24 | Expenditure | LEE'S RESTAURANT | $41 |
| 2014-08-04 | Expenditure | REHOBETH REPORTER | $95 |
| 2014-08-05 | Expenditure | Sign Rocket | $673 |
| 2014-08-11 | Expenditure | ANIMOTO INC | $30 |
| 2014-08-15 | Expenditure | Staples | $32 |
| 2014-08-22 | Expenditure | BORI Graphics | $401 |
| 2014-08-28 | Expenditure | B. PINELLI INC | $48 |
| 2014-09-02 | Expenditure | Gulf Oil | $2 |
| 2014-09-03 | Expenditure | East Bay Newspapers | $148 |
| 2014-09-10 | Expenditure | BIMBO BAKERIES | $38 |
| 2014-09-10 | Expenditure | AC MOORE | $49 |
| 2014-09-11 | Expenditure | PartyCity | $79 |