JOHN SISTO JR.
Also known asJOHN SISTO JR.Campaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$70.7k
319 contributions
$15.3k across 4 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN SISTO JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Albert Lepore
INDIVIDUAL$1k
Edward Watkinson
INDIVIDUAL$1k
James Watkinson
INDIVIDUAL$1k
Joan Watkinson
INDIVIDUAL$1k
Vincent Mesolella
INDIVIDUAL$1k
Gregory Schadone
INDIVIDUAL$1k
Carmine Demarco
INDIVIDUAL$1k
Gail Grossi
INDIVIDUAL$1k
Jina Karampersos
INDIVIDUAL$1k
Catherine Watkinson
INDIVIDUAL$1k
John Petrarca
INDIVIDUAL$1k
Joseph Abbate
OTHER$58.5k
293 more
INDIVIDUAL$2.9k
Anthony Lancelotta
BUSINESS$2.3k
SIGN GRAPHICS, INC.
VENDOR$1.4k
Regine Printing
INDIVIDUAL$849
The Valley Breeze
VENDOR$840
Postmaster
VENDOR$492
Bloopers
BUSINESS$160
UNIQUE EMBROIDERY
VENDOR$128
UPS STORE #778
INDIVIDUAL$75
Peter Petrarca
COMMITTEE$75
A. RALPH MOLLIS
VENDOR$50
John De Simone
INDIVIDUAL$50
William San Bento
OTHER$75
2 more
JOHN SISTO JR.
in $70.7k·out $9.5k
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 $85.9k·Money out $15.5k
39 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-12-28 | Loan repayment | John Sisto Jr. | $2.7k |
| 2009-10-02 | Expenditure | Emily Paquin | $25 |
| 2009-06-23 | Expenditure | John De Simone Filed as JOHN DESIMONE, 18 RALSTON STREET, PROVIDENCE, RI 02904 | $50 |
| 2009-06-02 | Expenditure | William San Bento Filed as WILLIAM SANBENTO, 25 NATHANIEL AVENUE, PAWTUCKET, RI 02860 | $50 |
| 2009-04-30 | Expenditure | Peter Petrarca | $75 |
| 2009-04-23 | Expenditure | A. RALPH MOLLIS | $75 |
| 2009-04-18 | Expenditure | Gregory Schadone | $50 |
| 2008-12-20 | Expenditure | Withheld | $8 |
| 2008-09-29 | Expenditure | UNIQUE EMBROIDERY | $160 |
| 2008-09-24 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $161 |
| 2008-09-09 | Expenditure | Bloopers | $492 |
| 2008-09-06 | Expenditure | Withheld | $129 |
| 2008-09-06 | Expenditure | UPS STORE #778 | $128 |
| 2008-08-29 | Expenditure | The Valley Breeze | $369 |
| 2008-08-25 | Expenditure | The Valley Breeze | $240 |
| 2008-08-18 | Expenditure | The Valley Breeze | $240 |
| 2008-08-15 | Expenditure | Postmaster | $210 |
| 2008-08-14 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS INCORPORATED, 27 LIBERA STREET, CRANSTON, RI 02920 | $235 |
| 2008-08-13 | Expenditure | Withheld | $199 |
| 2008-08-13 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $952 |
| 2008-08-13 | Expenditure | Postmaster | $168 |
| 2008-08-05 | Expenditure | Anthony Lancelotta | $2.9k |
| 2008-08-01 | Expenditure | Withheld | $176 |
| 2008-07-31 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS INCORPORATED, 27 LIBERA STREET, CRANSTON, RI 02920 | $487 |
| 2008-07-23 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $318 |
| 2008-07-23 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS INCORPORATED, 27 LIBERA STREET, CRANSTON, RI 02920 | $1.6k |
| 2008-07-12 | Expenditure | Postmaster | $84 |
| 2008-07-08 | Expenditure | Postmaster | $210 |
| 2008-07-07 | Expenditure | Postmaster | $168 |
| 2008-07-01 | Expenditure | Withheld | $405 |
| 2008-07-01 | Expenditure | Withheld | $15 |
| 2007-12-21 | Expenditure | Withheld | $85 |
| 2007-09-30 | Expenditure | Withheld | $12 |
| 2007-09-30 | Expenditure | Withheld | $100 |
| 2003-06-25 | Expenditure | Withheld | $714 |
| 2003-03-31 | Expenditure | Withheld | $76 |
| 2002-12-30 | Expenditure | Withheld | $176 |
| 2002-09-30 | Expenditure | Withheld | $742 |
| 2002-06-30 | Expenditure | Withheld | $507 |