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 |
|---|---|---|---|
| 2009-07-28 | Expenditure | Host My Site | $24 |
| 2009-07-28 | Expenditure | chelos Filed as Chelo's, Rt 2, Warwick, RI | $40 |
| 2009-07-28 | Expenditure | Texas Road House Filed as Texas Roadhouse, 99 Garfield Avenue, Cranston, RI 02920 | $48 |
| 2009-07-28 | Expenditure | Gregg's Restaurant | $14 |
| 2009-07-28 | Expenditure | Holy Ghost Church | $100 |
| 2009-07-28 | Expenditure | Observer News | $15 |
| 2009-07-28 | Expenditure | Amtrak | $222 |
| 2009-07-28 | Expenditure | Irving Oil | $40 |
| 2009-07-28 | Expenditure | Exxon Mobil Filed as Exxonmobil, Providence, RI | $48 |
| 2009-07-28 | Expenditure | HESS GAS STATION | $42 |
| 2009-07-28 | Expenditure | American Speedy Printing | $1.5k |
| 2009-07-28 | Expenditure | Edgewood Gallery | $140 |
| 2009-07-28 | Expenditure | Teamsters Local 251 Scholarship Fund | $130 |
| 2009-07-22 | Expenditure | Verizon Wireless | $199 |
| 2009-07-14 | Expenditure | Aurora Civic Association | $393 |
| 2009-07-14 | Expenditure | The University Club Filed as University Club, 219 Benefit Street, Providence, RI | $185 |
| 2009-07-01 | Expenditure | Amtrak | $323 |
| 2009-07-01 | Expenditure | American Speedy Printing | $2.8k |
| 2009-07-01 | Expenditure | 7-Eleven | $44 |
| 2009-07-01 | Expenditure | Exxon Mobil Filed as Exxonmobil, Providence, RI | $40 |
| 2009-07-01 | Expenditure | Valero Gas Station | $42 |
| 2009-07-01 | Expenditure | American Speedy Printing | $2.1k |
| 2009-07-01 | Expenditure | Southwest Airlines | $199 |
| 2009-07-01 | Expenditure | United States Postal Service | $176 |
| 2009-07-01 | Expenditure | Amy Gabarra | $2.5k |
| 2009-06-30 | Expenditure | Withheld | $575 |
| 2009-06-15 | Expenditure | RI Division of Taxation | $1.1k |
| 2009-06-06 | Expenditure | Withheld | $109 |
| 2009-06-06 | Expenditure | American Speedy Printing | $385 |
| 2009-06-06 | Expenditure | Visa Business Card | -$385 |
| 2009-06-06 | Expenditure | Staples | $136 |
| 2009-06-06 | Expenditure | Host My Site | $24 |
| 2009-06-06 | Expenditure | United States Postal Service | $11 |
| 2009-06-06 | Expenditure | B & h PHOTO VIDEO | $244 |
| 2009-06-06 | Expenditure | Trinity Brewhouse | $405 |
| 2009-06-06 | Expenditure | American Express | -$929 |
| 2009-06-06 | Expenditure | Visa Business Card | $385 |
| 2009-06-06 | Expenditure | American Express | $929 |
| 2009-06-06 | Expenditure | Verizon Wireless | $208 |
| 2009-06-03 | Expenditure | Amy Gabarra | $2.5k |
| 2009-05-22 | Expenditure | Brian Bass Consulting | $2k |
| 2009-05-21 | Expenditure | DaVinci Center | $150 |
| 2009-05-18 | Expenditure | United States Postal Service | $174 |
| 2009-05-14 | Expenditure | CROWN PLAZA HOTEL | $200 |
| 2009-05-13 | Expenditure | Verizon Wireless | $204 |
| 2009-05-13 | Expenditure | Friends of Costantino | $200 |
| 2009-05-05 | Expenditure | ELMHURST LITTLE LEAGUE | $600 |
| 2009-05-05 | Expenditure | St. Adalberts Church | $125 |
| 2009-05-04 | Expenditure | Withheld | $162 |
| 2009-05-04 | Expenditure | PETER PAN BUS LINES | $109 |