ANDREW R DIMITRI
Employers on filingsLaw Office of Andrew R. Dimitri, Esq. 2024OfficerAndrew Dimitri · Zachary Gordon
Also known asAndrew Dimitri for SenateCampaign financeANDREW R. DIMITRICampaign financeDimitri for SenateCampaign financeDimitri, Friends of AndrewCampaign finance+3 more
Cash on hand
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Total received
$175.2k
697 contributions
-$1.6k across 3 refund/correction rows are excluded here (see Transactions)
Total given
$100
1 contributions
Who pays into ANDREW R DIMITRI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$6k
Anthony Minutelli
INDIVIDUAL$5k
William Dimitri
INDIVIDUAL$4.2k
Andrew Dimitri
INDIVIDUAL$4k
Thomas Badway
PAC$4k
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
PAC$4k
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
INDIVIDUAL$3k
Thomas Casale
INDIVIDUAL$3k
John Petrarca
INDIVIDUAL$3k
Gerard Disanto
CANDIDATE$2.5k
STEPHEN R UCCI
INDIVIDUAL$2.5k
Stephen Ucci
INDIVIDUAL$2.5k
Steven Smith
OTHER$146.3k
435 more
BUSINESS$83.1k
Checkmate Consulting Group
BUSINESS$7.5k
Warwick Beacon
VENDOR$4.4k
Proviso Corporation
BUSINESS$3k
Lamar Advertising
VENDOR$2.9k
Staples
BUSINESS$2.8k
Johna's Restaurant
INDIVIDUAL$2.8k
Amanda Aywas
BUSINESS$2.6k
Galvin & Associates LLC
VENDOR$2.5k
Silvio's
VENDOR$2.1k
Taste of Italy
VENDOR$2.1k
Bar 101
VENDOR$1.7k
Stitches
OTHER$26.2k
64 more
ANDREW R DIMITRI
in $189.9k·out $143.6k
Self-funding is kept out of this diagram, matching the totals above: $9k out, $4.2k 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 $195.1k·Money out $148.1k
208 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-30 | Expenditure | LEONIDAS P RAPTAKIS Filed as Friends of Leonidas P Raptakis, 2080 Nooseneck Hill Rd, Coventry, RI 02816 | $500 |
| 2026-06-30 | Expenditure | Warwick Beacon | $676 |
| 2026-06-29 | Expenditure | ActBlue | $4 |
| 2026-06-25 | Expenditure | Friends of Lea J. Bosclair | $500 |
| 2026-06-25 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 22 London St, East Greenwich, RI 02818 | $6.9k |
| 2026-06-24 | Expenditure | ActBlue | $6 |
| 2026-06-15 | Expenditure | MARKET BASKET | $58 |
| 2026-06-09 | Expenditure | Warwick Beacon | $540 |
| 2026-06-03 | Expenditure | ActBlue | $4 |
| 2026-06-01 | Expenditure | Slack's Reservoir Association | $100 |
| 2026-05-28 | Expenditure | ActBlue | $5 |
| 2026-05-27 | Expenditure | St. Rocco's Church | $400 |
| 2026-05-19 | Expenditure | ActBlue | $8 |
| 2026-05-15 | Expenditure | Coast to Coast Promotional Products | $1.5k |
| 2026-05-14 | Expenditure | ActBlue | $4 |
| 2026-05-13 | Expenditure | ActBlue | $9 |
| 2026-05-12 | Expenditure | Silvio's | $2.5k |
| 2026-05-11 | Expenditure | ActBlue | $119 |
| 2026-05-08 | Expenditure | ActBlue | $11 |
| 2026-05-06 | Expenditure | ActBlue | $12 |
| 2026-05-05 | Expenditure | ActBlue | $37 |
| 2026-05-01 | Expenditure | ActBlue | $4 |
| 2026-04-20 | Expenditure | ActBlue | $4 |
| 2026-04-14 | Expenditure | ActBlue | $6 |
| 2026-04-01 | Expenditure | Johnston Little Leauge | $550 |
| 2026-03-27 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 22 London St, East Greenwich, RI 02818 | $1.3k |
| 2026-02-12 | Expenditure | MARKET BASKET | $44 |
| 2026-02-04 | Expenditure | Capital Grille | $177 |
| 2026-02-04 | Expenditure | ActBlue | $2 |
| 2025-12-30 | Expenditure | ActBlue | $2 |
| 2025-12-26 | Vendor repayment | Galvin & Associates LLC | $1.4k |
| 2025-12-26 | Expenditure | Galvin & Associates LLC | $219 |
| 2025-12-23 | Expenditure | Bar'Lino | $47 |
| 2025-12-19 | Expenditure | CGL Printing LLC | $175 |
| 2025-12-12 | Expenditure | 4 Imprint Filed as 4Imprint, Inc., 101 Commerce Street, Oshhosh, WI 54901 | $1.1k |
| 2025-12-12 | Expenditure | Andino's Italian Restaurant | $114 |
| 2025-12-11 | Expenditure | WALMART | $137 |
| 2025-11-25 | Expenditure | Sport and Leisure | $250 |
| 2025-11-25 | Expenditure | Ocean State Job Lot | $83 |
| 2025-11-19 | Expenditure | ActBlue | $6 |
| 2025-11-17 | Expenditure | ActBlue | $23 |
| 2025-11-12 | Expenditure | ILSR | $90 |
| 2025-11-10 | Expenditure | CHARLES F POLLOCK JR. Filed as Friends of Charles F. Pollock, Jr., 48 Hurdis Street, North Providence, RI 02904 | $100 |
| 2025-09-10 | Expenditure | OUR LADY OF GRACE CHURCH | $1.3k |
| 2025-08-28 | Vendor repayment | Bar 101 | $864 |
| 2025-08-26 | Expenditure | Johnston Panther Gridiron Club | $1k |
| 2025-08-25 | Expenditure | NICHOLAS FEOLA Filed as Friends of Nicholas Feola, 90-B Nipmuc Trail, North Providence, RI 02904 | $500 |
| 2025-08-20 | Expenditure | Washington Trust Company Filed as Washington Trust, 156 Westminster St, Providence, RI 02903 | $10 |
| 2025-08-17 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 22 London St, East Greenwich, RI 02818 | $1k |
| 2025-08-13 | Expenditure | Johnston Department of Parks and Recreation | $250 |