JOSEPH J SOLOMON JR.
Employers on filingsCITY OF WARWICK 2020 · MAYOR OF WARWICK 2020 · Mayor City of Warwick 2019 · +1 moreOfficerJames Scott · Joseph Solomon
Also known asCmte to elect Joseph SolomonCampaign financeF.O. Joseph SolomonCampaign financefriends of joe solomonCampaign financeFriends of Joseph J SolomonCampaign finance+8 more
Total received
$1.1M
3,293 contributions
-$825 across 12 refund/correction rows are excluded here (see Transactions)
Total given
$1.3k
4 contributions
Who pays into JOSEPH J SOLOMON 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$14.9k
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
PAC$7.4k
WARWICK FOP LODGE #7 PAC
INDIVIDUAL$7k
Michael Koshgarian
INDIVIDUAL$7k
Peter Azar
INDIVIDUAL$6.6k
John Petrarca
OTHER$978.3k
1,543 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
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
VENDOR$20.4k
BEACON COMMUNICATIONS
OTHER$231.3k
290 more
JOSEPH J SOLOMON JR.
in $1.1M·out $1.2M
Self-funding is kept out of this diagram, matching the totals above: $302.7k out, $211.4k 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 $1.2M·Money out $1.4M
830 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $653 |
| 2002-12-02 | Expenditure | Withheld | $2.2k |
| 2007-12-31 | Loan repayment | JOSEPH J SOLOMON JR. | $25k |
| 2007-12-31 | Loan repayment | JOSEPH J SOLOMON JR. | $2.7k |
| 2007-12-31 | Loan repayment | JOSEPH J SOLOMON JR. | $653 |
| 2007-12-31 | Expenditure | Withheld | $4.7k |
| 2007-12-31 | Expenditure | Withheld | $1.2k |
| 2008-06-30 | Expenditure | Jack Reed | $250 |
| 2008-06-30 | Expenditure | Withheld | $100 |
| 2008-07-22 | Expenditure | SAYED NAJEM | $100 |
| 2008-07-28 | Expenditure | ROBERT A CUSHMAN | $35 |
| 2008-08-21 | Expenditure | Bruce Place | $35 |
| 2008-09-06 | Expenditure | CONIMICUT VILLAGE ASSOC | $25 |
| 2010-04-02 | Expenditure | POSTMASTER-CONIMUCUT | $132 |
| 2010-04-02 | Expenditure | COGEN'S | $123 |
| 2010-04-22 | Expenditure | Beacon Communication | $176 |
| 2010-05-03 | Expenditure | TOP OF BAY | $1k |
| 2010-06-30 | Expenditure | Withheld | $300 |
| 2010-06-30 | Expenditure | Withheld | $1.3k |
| 2012-04-18 | Expenditure | Beacon Communication | $192 |
| 2012-04-18 | Expenditure | POSTMASTER-CONIMUCUT | $113 |
| 2012-04-18 | Expenditure | COGEN'S | $145 |
| 2012-04-24 | Expenditure | TOP OF BAY | $1k |
| 2012-06-30 | Expenditure | Withheld | $1.3k |
| 2012-08-27 | Expenditure | MY CAMPAIGN STORE | $905 |
| 2012-11-02 | Expenditure | JB Foley | $2.2k |
| 2014-07-14 | Expenditure | Regine Printing | $854 |
| 2014-07-17 | Expenditure | BEACON COMMUNICATIONS | $165 |
| 2014-08-01 | Expenditure | Two Bolt | $666 |
| 2014-08-11 | Expenditure | USPS | $294 |
| 2014-08-11 | Expenditure | Sign Rocket | $1.6k |
| 2014-08-11 | Expenditure | Staples | $48 |
| 2014-08-11 | Expenditure | PRANZI CATERING | $2k |
| 2014-08-11 | Expenditure | PRANZI CATERING | -$2k |
| 2014-08-13 | Expenditure | UPrinting | $36 |
| 2014-08-16 | Expenditure | Friends of Ed Ladouceur | $25 |
| 2014-08-21 | Expenditure | $75 | |
| 2014-08-21 | Expenditure | J.B. Foley Printing Co. | $1.9k |
| 2014-08-27 | Expenditure | BEACON COMMUNICATIONS | $446 |
| 2014-08-29 | Expenditure | Two Bolt | $738 |
| 2014-08-31 | Expenditure | Coastway Community Bank | $10 |
| 2014-09-03 | Expenditure | Regine Printing | $1.2k |
| 2014-09-10 | Expenditure | $48 | |
| 2014-09-30 | Expenditure | Coastway Community Bank | $10 |
| 2014-10-24 | Expenditure | BEACON COMMUNICATIONS | $1.6k |
| 2014-10-27 | Expenditure | $161 | |
| 2014-10-28 | Expenditure | minuteman press | $558 |
| 2014-10-28 | Expenditure | USPS | $686 |
| 2014-10-30 | Expenditure | J.B. Foley Printing Co. | $3k |
| 2014-10-31 | Expenditure | Coastway Community Bank | $10 |