FRANK T CAPRIO
Also known asFrank T CaprioCampaign financeFrank T. CaprioCampaign financeFRANK T CAPRIOCommittee detail
Cash on hand
$0
as of 2015-12-31 · 2015 On-Going Qrtly (4th)
Data through 2026-09-27
Total received
$3.3M
6,581 gifts
Not counted here: 8 loans totaling $578.6k, and 146 refunds, repayments and corrections adding up to -$466.3k. See Transactions.
Who pays into FRANK T CAPRIO, 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$9.5k
Sarah Dowling
PARTY$9.3k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$9.1k
Anthony Caprio
PAC$7.8k
ATTORNEYS PARTRIDGE SNOW & HAHN (PS&H)
INDIVIDUAL$7.3k
Joseph Agostinelli
INDIVIDUAL$7.2k
Carl Weinberg
INDIVIDUAL$6.5k
Donald Dwares
INDIVIDUAL$6.5k
Timothy Dodd
INDIVIDUAL$6.3k
Sandra Oster
INDIVIDUAL$6.3k
Gerald Harrington
INDIVIDUAL$6.3k
J. Robert Pesce
INDIVIDUAL$6.3k
Robert Struck
OTHER$3.2M
3,907 more
BUSINESS$2.1M
PRIMEDIA
VENDOR$236.8k
AMS Communications
VENDOR$172.5k
ADP, Inc.
VENDOR$168.9k
Ralston Lapp Media
INDIVIDUAL$97.5k
Amy Gabarra
BUSINESS$68.2k
Federal Signs
VENDOR$60.3k
Anzalone Liszt Research, Inc.
VENDOR$44.2k
FINANCIAL INNOVATIONS INC
BUSINESS$30.3k
Hamilton Group
BUSINESS$29.5k
Google
VENDOR$26.7k
Greenberg Quinlan Rosen Research
VENDOR$23.6k
American Speedy Printing
OTHER$468.6k
336 more
FRANK T CAPRIO
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: $4.1M across 1,407 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-04-04 | Expenditure | Kahn, Litwin, Renza & Co., Ltd Filed as Kahn, Litwin Renza & Co., 951 North Main Street, Providence, RI 02904 | $750 |
| 2009-04-01 | Expenditure | Berger/Hirschberg Strategies | $2.3k |
| 2009-04-01 | Expenditure | Amy Gabarra | $2.5k |
| 2009-04-01 | Expenditure | Tony Miranda | $475 |
| 2009-03-31 | Expenditure | Withheld | $195 |
| 2009-03-31 | Expenditure | Authnet Gateway | $242 |
| 2009-03-30 | Expenditure | Berger/Hirschberg Strategies | $1k |
| 2009-03-30 | Expenditure | United States Postal Service | $94 |
| 2009-03-18 | Expenditure | Verizon Wireless | $202 |
| 2009-03-13 | Expenditure | RI Division of Taxation | $720 |
| 2009-03-13 | Expenditure | RI Division of Taxation | $863 |
| 2009-03-13 | Expenditure | US Treasury/BANK OF AMERICA | $6.2k |
| 2009-03-13 | Expenditure | PRIMEDIA | $1.6k |
| 2009-03-06 | Expenditure | Visa Business Card | $458 |
| 2009-03-04 | Expenditure | American Speedy Printing | $754 |
| 2009-03-04 | Expenditure | United States Postal Service | $252 |
| 2009-03-04 | Expenditure | Amy Gabarra | $2.5k |
| 2009-02-25 | Expenditure | Bank of America | $28 |
| 2009-02-25 | Expenditure | PRIMEDIA | $655 |
| 2009-02-25 | Expenditure | John McBurney Filed as JOHN MCBURNEY III, 5 NANCY STREET, PAWTUCKET, RI 02860 | $250 |
| 2009-02-23 | Expenditure | Everman Catering | $297 |
| 2009-02-05 | Expenditure | Amy Gabarra | $2.5k |
| 2009-02-04 | Expenditure | Antonio Afonso | $684 |
| 2009-02-04 | Expenditure | American Speedy Printing | $209 |
| 2009-02-03 | Expenditure | Edgewood Gallery | $205 |
| 2009-01-23 | Expenditure | American Express | $24 |
| 2009-01-08 | Expenditure | Yoray Ofek | $125 |
| 2009-01-06 | Expenditure | Verizon Wireless | $197 |
| 2009-01-06 | Expenditure | American Express | $1k |
| 2009-01-06 | Expenditure | Visa Business Card | $344 |
| 2009-01-05 | Vendor repayment | PRIMEDIA | $10.4k |
| 2009-01-05 | Expenditure | Amy Gabarra | $2.5k |
| 2008-12-31 | Expenditure | Withheld | $250 |
| 2008-12-22 | Expenditure | American Speedy Printing | $689 |
| 2008-12-18 | Expenditure | Edgewood Gallery | $75 |
| 2008-12-10 | Expenditure | PRIMEDIA | $1.1k |
| 2008-12-08 | Expenditure | Federal Hill Knights of Colombus | $150 |
| 2008-12-05 | Expenditure | Amy Gabarra | $2.5k |
| 2008-12-04 | Expenditure | Yoray Ofek | $200 |
| 2008-12-03 | Expenditure | Video Pell | $350 |
| 2008-12-01 | Expenditure | Verizon Wireless | $405 |
| 2008-11-28 | Expenditure | American Express | $202 |
| 2008-11-20 | Expenditure | Trinity Brewhouse | $694 |
| 2008-11-20 | Expenditure | PRIMEDIA | $625 |
| 2008-11-20 | Expenditure | ST EDWARD FOOD AND WELLNESS CENTER | $100 |
| 2008-11-20 | Expenditure | ST EDWARD FOOD AND WELLNESS CENTER | $200 |
| 2008-11-01 | Expenditure | Visa Business Card | $96 |
| 2008-11-01 | Expenditure | United States Postal Service | $42 |
| 2008-11-01 | Expenditure | Edgewood Gallery | $40 |
| 2008-11-01 | Expenditure | RI Panamanian Association | $250 |