JOSEPH J SOLOMON JR.
Campaign committee of Joseph Solomon
Go to Joseph Solomon's pageEmployers on filingsCITY OF WARWICK 2020 · MAYOR OF WARWICK 2020 · Mayor City of Warwick 2019 · +1 moreDeputy TreasurerJames Scott
Also known asCmte to elect Joseph SolomonCampaign financeCommittee to Elect Joseph J. Solomon Jr.Campaign financeF.O. Joseph SolomonCampaign financefriends of joe solomonCampaign finance+11 more
Cash on hand
$35.1k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-27
Amended, 2 versions
Total received
$1.1M
3,293 gifts
Not counted here: 3 loans totaling $105.7k, and 9 refunds, repayments and corrections adding up to -$106.5k. Self-funding is counted apart. See Transactions.
Who pays into JOSEPH J SOLOMON JR., 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.
INDIVIDUAL$14.3k
Michael Solomon
INDIVIDUAL$13k
Ralph Palumbo
INDIVIDUAL$12k
Michelle Izzo
INDIVIDUAL$12k
Thomas Badway
PAC$11.2k
WARWICK FIREFIGHTER PAC 1
INDIVIDUAL$10k
Diane Palumbo
INDIVIDUAL$8k
Anthony Solomon
INDIVIDUAL$7.5k
Anthony Solomon
INDIVIDUAL$7k
Peter Azar
INDIVIDUAL$7k
Michael Koshgarian
INDIVIDUAL$6.6k
John Petrarca
INDIVIDUAL$6.5k
Peter Solomon
OTHER$975k
1,545 more
VENDOR$367.4k
NM Squared Media Corp
VENDOR$150.5k
Sunny Day Strategies
VENDOR$126.3k
Blue Wave Solutions
VENDOR$73.9k
Blue Wave Consulting LLC
VENDOR$51.2k
Impact Research, Inc.
VENDOR$50.6k
Three Point Media
PAC$46.8k
JS PAC
BUSINESS$44.4k
Hilltop Public Solutions
VENDOR$29.7k
Checkmate
VENDOR$24.3k
Fleming & Associates
VENDOR$22.8k
Dardan Consulting
VENDOR$22.7k
Regine Printing
OTHER$250.2k
287 more
JOSEPH J SOLOMON JR.
Self-funding is kept out of this diagram and the totals above: $302.7k put in by the candidate, $211.4k paid back. Joseph Solomon's Self-funding tab lists each one.
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: $1.4M across 830 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-09-15 | Expenditure | Withheld | $130 |
| 2015-09-03 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-08-04 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-08-03 | Expenditure | Withheld | $50 |
| 2015-07-08 | Expenditure | Withheld | $30 |
| 2015-07-05 | Expenditure | COZY CATERING | $325 |
| 2015-07-03 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-06-04 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-06-03 | Expenditure | Withheld | $86 |
| 2015-05-10 | Expenditure | Lemongrass | $71 |
| 2015-05-06 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-04-19 | Expenditure | Withheld | $140 |
| 2015-04-18 | Expenditure | Sam's Inn | $202 |
| 2015-04-17 | Expenditure | USPS | $245 |
| 2015-04-16 | Expenditure | Regine Printing | $215 |
| 2015-04-11 | Expenditure | Withheld | $70 |
| 2015-04-04 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-03-31 | Expenditure | Withheld | $30 |
| 2015-03-26 | Expenditure | Withheld | $90 |
| 2015-03-22 | Expenditure | Withheld | $95 |
| 2015-03-05 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-03-02 | Expenditure | J SHEKARCHI | $100 |
| 2015-02-05 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-01-05 | Expenditure | JOSEPH J SOLOMON JR. Filed as JOSEPH J SOLOMON, 703 WEST SHORE ROAD, WARWICK, RI 02889 | $400 |
| 2015-01-03 | Expenditure | Withheld | $25 |
| 2014-12-31 | Expenditure | Coastway Community Bank | $10 |
| 2014-12-15 | Expenditure | Withheld | $25 |
| 2014-11-30 | Expenditure | Coastway Community Bank | $10 |
| 2014-11-04 | Expenditure | Withheld | $95 |
| 2014-10-31 | Expenditure | $111 | |
| 2014-10-31 | Expenditure | Coastway Community Bank | $10 |
| 2014-10-30 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing Company, 1469 Broad Street, Providence, RI 02905 | $3k |
| 2014-10-28 | Expenditure | USPS | $686 |
| 2014-10-28 | Expenditure | minuteman press | $558 |
| 2014-10-27 | Expenditure | $161 | |
| 2014-10-24 | Expenditure | BEACON COMMUNICATIONS | $1.6k |
| 2014-09-30 | Expenditure | Coastway Community Bank | $10 |
| 2014-09-10 | Expenditure | $48 | |
| 2014-09-03 | Expenditure | Regine Printing | $1.2k |
| 2014-08-31 | Expenditure | Coastway Community Bank | $10 |
| 2014-08-29 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 Central Ave, Pawtucket, RI 02861 | $738 |
| 2014-08-27 | Expenditure | BEACON COMMUNICATIONS | $446 |
| 2014-08-21 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing Company, 1469 Broad Street, Providence, RI 02905 | $1.9k |
| 2014-08-21 | Expenditure | $75 | |
| 2014-08-16 | Expenditure | Friends of Ed Ladouceur | $25 |
| 2014-08-13 | Expenditure | UPrinting | $36 |
| 2014-08-11 | Expenditure | PRANZI CATERING | -$2k |
| 2014-08-11 | Expenditure | PRANZI CATERING | $2k |
| 2014-08-11 | Expenditure | Staples | $48 |
| 2014-08-11 | Expenditure | Sign Rocket | $1.6k |