ANDREA M IANNAZZI
Cash on hand
$0
as of 2015-03-31 · 2015 On-Going Qrtly (1st)
Data through 2026-09-28
Total received
$42.3k
192 gifts
Not counted here: 1 loan totaling $1.5k, and 4 refunds, repayments and corrections adding up to -$1.5k. See Transactions.
Who pays into ANDREA M IANNAZZI, 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.
PAC$6k
RI PUBLIC EMPLOYEES' EDUCATION PAC
PAC$5.8k
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$3.4k
RI LABORERS' STATE EMPLOYEES
PAC$2.2k
CRANSTON TEACHERS' ALLIANCE
PAC$2.1k
RI LABORERS' PAC
PAC$1.7k
RI LABORER'S POLITICAL LEAGUE
INDIVIDUAL$1.4k
James Lepore
INDIVIDUAL$850
Nicholas Delbrocco
INDIVIDUAL$850
Joseph Beretta
PAC$780
PROVIDENCE RI CENTRAL FEDERATED COUNCIL AFL-CIO
INDIVIDUAL$750
Albert Lepore
PAC$750
DRIVE (Democrat Republican Independent Voter Education)
OTHER$16.2k
81 more
VENDOR$8k
Regine Printing
BUSINESS$5.2k
Two Bolt
VENDOR$3.9k
ANTONIO'S
BUSINESS$2.6k
USPS
VENDOR$2.5k
Sheahan Printing
VENDOR$2.3k
Postmaster
VENDOR$1.9k
Ballyhoo Promotions
VENDOR$1.2k
Basta
VENDOR$1.2k
PJ's Pub
VENDOR$1.1k
CACTC Culinary
VENDOR$1k
T. D'AMICO CATERING
INDIVIDUAL$900
Maria Manzi
OTHER$17.5k
72 more
ANDREA M IANNAZZI
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: $50.9k across 165 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-11-04 | Expenditure | Cranston West | $150 |
| 2011-08-22 | Expenditure | PJ's Pub Filed as PJS PUB, 1139 PONTIAC AVENUE, CRANSTON, RI 02920 | $150 |
| 2011-08-20 | Expenditure | Office Max | $48 |
| 2011-06-21 | Expenditure | Cranston Public Schools Filed as PARK VIEW MIDDLE SCHOOL, PARK AVENUE, CRANSTON, RI 02910 | $100 |
| 2011-06-09 | Expenditure | BASICS | $250 |
| 2011-05-19 | Expenditure | Southwest Airlines | $312 |
| 2011-04-14 | Expenditure | CACTC Culinary | $275 |
| 2011-04-04 | Expenditure | BSIGN GRAPHICS INC Filed as B-SIGN GRAPHICS, 27 LIBERA STREET, CRANSTON, RI 02920 | $165 |
| 2011-03-18 | Expenditure | World Trophies Filed as WORLD TROPHIES COMPANY INC., 275 SILVER SPRING STREET, PROVIDENCE, RI 02904 | $80 |
| 2011-02-15 | Expenditure | Metro Taxi | $69 |
| 2011-01-16 | Expenditure | Providence AYF | $100 |
| 2010-12-22 | Expenditure | Catanzaro's Pizza | $44 |
| 2010-12-21 | Expenditure | PJ's Pub Filed as PJS PUB, 1139 PONTIAC AVENUE, CRANSTON, RI 02920 | $600 |
| 2010-10-13 | Expenditure | Withheld | $50 |
| 2010-10-06 | Expenditure | CRANSTON ROTARY | $100 |
| 2010-10-06 | Expenditure | Culinary Affair | $300 |
| 2010-09-21 | Expenditure | Tommy's Pizza | $191 |
| 2010-09-19 | Expenditure | Shaw's Market | $56 |
| 2010-09-09 | Expenditure | Justice Assistance | $150 |
| 2010-09-06 | Expenditure | PJ's Pub Filed as PJS PUB, 1139 PONTIAC AVENUE, CRANSTON, RI 02920 | $250 |
| 2010-09-03 | Expenditure | AT&T | $195 |
| 2010-08-29 | Expenditure | BJ'S WHOLESALE CLUB | $78 |
| 2010-08-26 | Expenditure | Auburn Post #20 | $50 |
| 2010-08-20 | Expenditure | NEL/CPS CCA | -$80 |
| 2010-08-15 | Expenditure | Ballyhoo Promotions Filed as BALLYHOO PROMOTIONS, INC., 32 MECHANIC AVENUE, SUITE 310, WOONSOCKET, RI 02895 | $268 |
| 2010-08-10 | Expenditure | BASICS | $125 |
| 2010-07-30 | Expenditure | Frank Lombardi | $190 |
| 2010-07-20 | Expenditure | Tommy's Pizza | $64 |
| 2010-07-07 | Expenditure | Culinary Affair | $350 |
| 2010-07-06 | Expenditure | Office Max | $19 |
| 2010-06-01 | Expenditure | Tommy's Pizza | $126 |
| 2010-05-10 | Expenditure | ANTONIO'S | $1.4k |
| 2010-05-04 | Expenditure | Cranston Chamber of Commerce | $125 |
| 2010-04-30 | Expenditure | WOODRIDGE PTO | $50 |
| 2010-04-19 | Expenditure | ARMENIAN NATIONAL COMMITTEE OF RHODE ISLAND | $100 |
| 2010-04-13 | Expenditure | CACTC Culinary | $600 |
| 2010-04-02 | Expenditure | USPS | $132 |
| 2010-03-25 | Expenditure | DENNIS NERI MEMORIAL GOLF TOURNAMENT | $100 |
| 2010-03-25 | Expenditure | Regine Printing | $109 |
| 2010-03-23 | Expenditure | NEL/CPS CCA | $80 |
| 2010-03-23 | Expenditure | NEL/CPS CCA | -$50 |
| 2010-03-23 | Expenditure | NEL/CPS CCA | $50 |
| 2010-02-27 | Expenditure | Office Max | $51 |
| 2010-02-27 | Expenditure | CLCF GALS SOFTBALL Filed as CLCF GAL'S SOFTBALL, 24 GARDEN HILLS PARKWAY C/O MIKE ENGLISH, CRANSTON, RI 02920 | $200 |
| 2010-02-18 | Expenditure | Auburn Post #20 | $50 |
| 2010-01-29 | Expenditure | MICHELANGELO'S | $108 |
| 2010-01-19 | Expenditure | Providence AYF | $100 |
| 2009-11-06 | Expenditure | CardsDirect Filed as CardsDirect LLC, 200 Chisholm Place Suite 220 www.cardsdirect.com, Plano, TX 75075 | $273 |
| 2009-10-20 | Expenditure | Cranston West | $175 |
| 2009-09-02 | Expenditure | Panera | $25 |