MR. NICHOLAS A DENICE
Cash on hand
Not linked
No state committee ID on record
Total received
$26.9k
104 gifts
Not counted here: 4 loans totaling $30.3k, and 6 refunds, repayments and corrections adding up to -$29.9k. See Transactions.
Who pays into MR. NICHOLAS A DENICE, 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$2k
COVENTRY PROFESSIONAL FIREFIGHTERS PAC
INDIVIDUAL$1.2k
Patricia Schiavulli
INDIVIDUAL$1k
Ernest Almonte
PAC$1k
WARWICK FIREFIGHTER PAC 1
INDIVIDUAL$1k
Michael Riley
PAC$950
FUND FOR DEMOCRATIC PRIORITIES
PAC$750
RI ASSOCIATION FOR JUSTICE PAC (frmly RI Trial Lawyers Association PAC)
PAC$600
PAWTUCKET FIREFIGHTERS LOCAL 1261 PAC
INDIVIDUAL$600
Claire Garcia
PAC$600
WEST WARWICK FIREFIGHTERS LOCAL 1104
PAC$550
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$550
RI MEDICAL PAC
OTHER$16.1k
64 more
BUSINESS$9.4k
Two Bolt
VENDOR$8.6k
Regine Printing
VENDOR$2.7k
Delphian Consulting
VENDOR$1.9k
SignRocket.com
BUSINESS$1.7k
USPS
BUSINESS$1.6k
Checkmate Consulting
INDIVIDUAL$1.2k
David Fasteson
BUSINESS$1.2k
Balloons Over RI, Inc
VENDOR$922
Staples
VENDOR$576
All the Answers Inc
VENDOR$566
NINO'S
BUSINESS$503
Millonzi Fine Catering
OTHER$2.9k
15 more
MR. NICHOLAS A DENICE
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: $65.2k across 116 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-12 | Expenditure | Delphian Consulting | $450 |
| 2014-09-12 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVENUE, CRANSTON, RI 02920 | $656 |
| 2014-09-11 | Expenditure | SignRocket.com | $673 |
| 2014-09-02 | Expenditure | Withheld | $3 |
| 2014-08-26 | Expenditure | Withheld | $8 |
| 2014-08-24 | Expenditure | Delphian Consulting | $320 |
| 2014-08-12 | Expenditure | Withheld | $57 |
| 2014-08-01 | Expenditure | Withheld | $28 |
| 2014-08-01 | Expenditure | Withheld | $18 |
| 2014-07-23 | Expenditure | Checkmate Consulting | $1.1k |
| 2014-07-01 | Expenditure | Withheld | $19 |
| 2014-06-30 | Expenditure | Withheld | $54 |
| 2014-06-06 | Expenditure | Withheld | $1 |
| 2014-06-02 | Expenditure | Checkmate Consulting | $268 |
| 2014-05-27 | Expenditure | Withheld | $24 |
| 2014-05-27 | Expenditure | Withheld | $75 |
| 2014-05-23 | Expenditure | Withheld | $90 |
| 2014-05-23 | Expenditure | USPS | $245 |
| 2014-04-09 | Expenditure | Withheld | $83 |
| 2014-04-03 | Expenditure | Withheld | $51 |
| 2014-03-31 | Expenditure | American Cancer Society | $100 |
| 2013-03-28 | Expenditure | Jared Nunes | $50 |
| 2013-03-25 | Expenditure | chelos Filed as CHELO'S, AIRPORT RD, WARWICK, RI | $64 |
| 2012-12-30 | Expenditure | Delphian Consulting | $203 |
| 2012-11-26 | Expenditure | Ernest Almonte | $500 |
| 2012-11-20 | Expenditure | chelos Filed as CHELO'S, AIRPORT RD, WARWICK, RI | $36 |
| 2012-11-05 | Expenditure | Withheld | $60 |
| 2012-11-05 | Expenditure | AJ'S | $101 |
| 2012-11-05 | Expenditure | NINO'S | $284 |
| 2012-11-02 | Expenditure | Withheld | $3 |
| 2012-11-01 | Expenditure | Regine Printing | $348 |
| 2012-10-31 | Expenditure | All the Answers Inc Filed as ALL THE ANSWERS | $576 |
| 2012-10-30 | Expenditure | Bill Muto | $180 |
| 2012-10-30 | Expenditure | Delphian Consulting | $1k |
| 2012-10-27 | Expenditure | AJ'S | $102 |
| 2012-10-26 | Expenditure | Regine Printing | $284 |
| 2012-10-25 | Expenditure | Regine Printing | $904 |
| 2012-10-24 | Expenditure | Two Bolt | $1.2k |
| 2012-10-23 | Expenditure | COVENTRY DEMOCRATIC PARTY COMMITTEE | $75 |
| 2012-10-23 | Expenditure | NINO'S | $282 |
| 2012-10-20 | Expenditure | David Gosselin | $30 |
| 2012-10-19 | Expenditure | Regine Printing | $904 |
| 2012-10-18 | Expenditure | VENUS PIZZA | $374 |
| 2012-10-18 | Expenditure | Two Bolt | $1.2k |
| 2012-10-18 | Expenditure | Regine Printing | $904 |
| 2012-10-12 | Expenditure | USPS | $45 |
| 2012-10-12 | Expenditure | USPS | $45 |
| 2012-10-11 | Expenditure | Two Bolt | $1.2k |
| 2012-10-10 | Expenditure | USPS | $90 |
| 2012-10-10 | Expenditure | Staples | $11 |