LAUREN A GARZONE
CandidateLauren GarzoneOfficerKimberly Hopkins · Lauren Garzone
Cash on hand
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Total received
$19.7k
118 contributions
-$145 across 10 refund/correction rows are excluded here (see Transactions)
Who pays into LAUREN A GARZONE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
ORGANIZATION$2.5k
Friends Of Polisena Polisena
ORGANIZATION$1k
Commitee For Joseph Polisena Jr.
INDIVIDUAL$1k
Peter Solomon
PAC$1k
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
ORGANIZATION$1k
Friends Of Joseph Polisena Sr.
INDIVIDUAL$1k
Joseph Polisena
INDIVIDUAL$952
Lauren Garzone
INDIVIDUAL$830
David Garzone
INDIVIDUAL$770
Frank Ciccone Sr.
INDIVIDUAL$700
Akshay Talwar
INDIVIDUAL$550
Robert Russo
INDIVIDUAL$500
Mario Fonseca
OTHER$7.9k
70 more
VENDOR$3.8k
Regine Printing
BUSINESS$1.6k
Johna's Restaurant
BUSINESS$1.1k
Two Bolt
VENDOR$951
BORI Graphics
VENDOR$931
Dillon Council Knights of Columbus Hall
VENDOR$809
ProMail
VENDOR$755
Beacon Comunication
VENDOR$400
Ciccone for Senator A Ciccone
BUSINESS$399
Balloons Over RI, Inc
VENDOR$364
SignRocket.com
BUSINESS$300
Smiley For Mayor
VENDOR$250
JOHNSTON SENIOR CENTER
OTHER$2.1k
20 more
LAUREN A GARZONE
in $19.7k·out $13.8k
Self-funding is kept out of this diagram, matching the totals above: $3.9k out, $6k back. See the Self-funding tab below for the raw rows.
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 $20k·Money out $17.9k
86 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-07-08 | Expenditure | SignRocket.com Filed as Sign rocket.com, 340 Broadway Ave, St Paul Park, MN 55071 | $211 |
| 2014-07-10 | Expenditure | Balloons Over RI, Inc Filed as Balloons over RI, 11 Knight Street Bldg E-18, Warwick, RI 02886 | $169 |
| 2014-07-16 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $647 |
| 2014-07-22 | Expenditure | Paperworks | $12 |
| 2014-07-25 | Expenditure | Balloons Over RI, Inc Filed as Balloons over RI, 11 Knight Street Bldg E-18, Warwick, RI 02886 | $230 |
| 2014-07-31 | Expenditure | BJ Wholesale | $18 |
| 2014-08-12 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 Central Avenue, Pawtucket, RI 02861 | $542 |
| 2014-08-14 | Expenditure | BORI Graphics | $106 |
| 2014-08-20 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $500 |
| 2014-08-25 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 Central Avenue, Pawtucket, RI 02861 | $542 |
| 2014-09-05 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $401 |
| 2014-09-10 | Expenditure | BORI Graphics | $53 |
| 2014-09-30 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $25 |
| 2014-11-13 | Expenditure | Dillon Council Knights of Columbus Hall | $931 |
| 2014-11-17 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $240 |
| 2014-12-05 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $44 |
| 2014-12-05 | Loan repayment | Lauren Garzone Filed as Ms Lauren A Garzone, 3 Valley View Drive, Johnston, RI 02919 | $100 |
| 2015-03-05 | Loan repayment | Lauren Garzone Filed as Ms Lauren A Garzone, 3 Valley View Drive, Johnston, RI 02919 | $500 |
| 2015-04-18 | Loan repayment | LAUREN A GARZONE | $1k |
| 2015-12-28 | Expenditure | ELMIRA COLLEGE | $114 |
| 2015-12-28 | Loan repayment | Lauren Garzone Filed as Ms Lauren A Garzone, 3 Valley View Drive, Johnston, RI 02919 | $500 |
| 2015-12-28 | Loan repayment | Lauren Garzone Filed as Ms Lauren A Garzone, 3 Valley View Drive, Johnston, RI 02919 | $1k |
| 2015-12-28 | Expenditure | Withheld | $384 |
| 2020-07-02 | Expenditure | BORI Graphics | $273 |
| 2020-07-03 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $12 |
| 2020-07-06 | Expenditure | SignRocket.com Filed as Sign rocket.com, 340 Broadway Ave, St Paul Park, MN 55071 | $154 |
| 2020-07-16 | Expenditure | BORI Graphics | $218 |
| 2020-09-09 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $1 |
| 2020-11-20 | Expenditure | OPERATION STAND DOWN | $100 |
| 2020-11-30 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $10 |
| 2020-12-31 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $10 |
| 2020-12-31 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $10 |
| 2021-01-29 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $10 |
| 2021-02-26 | Expenditure | TD Bank Filed as TDBANK, Atwood ave, Johnston, RI 02919 | $10 |
| 2021-03-22 | Expenditure | Best Buy | $75 |
| 2021-06-04 | Expenditure | Smiley For Mayor | $100 |
| 2022-06-17 | Expenditure | Smiley For Mayor | $200 |
| 2022-07-11 | Expenditure | Beacon Comunication | $250 |
| 2022-07-14 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $455 |
| 2022-08-09 | Expenditure | Flemming & Associates | $250 |
| 2022-08-10 | Expenditure | ProMail Filed as PRO MAIL, 50 Sharpe Dr, Cranston, RI 02920 | $405 |
| 2022-08-12 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $396 |
| 2022-08-19 | Expenditure | United States Post Office | $60 |
| 2022-08-19 | Expenditure | United States Post Office | -$60 |
| 2022-08-23 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $396 |
| 2022-08-23 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | -$396 |
| 2022-08-23 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $396 |
| 2022-09-01 | Expenditure | Beacon Comunication | $117 |
| 2022-09-08 | Expenditure | ProMail Filed as PRO MAIL, 50 Sharpe Dr, Cranston, RI 02920 | $405 |
| 2022-09-15 | Expenditure | Beacon Comunication | $117 |