STEVEN A CIANCI
Campaign committee of Steven Cianci
Go to Steven Cianci's pageAlso known asFriends of Steven CianciCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$6.7k
45 gifts
Not counted here: 1 refund, repayment or correction adding up to -$100. See Transactions.
Who pays into STEVEN A CIANCI, 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$1.1k
Wilfred Resnick
INDIVIDUAL$1k
William Harris
INDIVIDUAL$1k
Geraldine Resnick
INDIVIDUAL$250
Dorothy Colon
INDIVIDUAL$225
Alberta Nota
INDIVIDUAL$200
Linda Curreri Jacques
INDIVIDUAL$200
Michael Riley
INDIVIDUAL$200
Robert Struck
INDIVIDUAL$200
Micheal Correia
INDIVIDUAL$200
Dorothy McCaffrey
INDIVIDUAL$200
Joseph Agugiaro Jr.
INDIVIDUAL$150
Christine Arvanigian
OTHER$1.8k
24 more
VENDOR$2.5k
Express Printing
VENDOR$1.6k
T-Mobile
VENDOR$1.5k
Leticia Garcia
VENDOR$1.4k
VideoMundo Broadcasting
VENDOR$810
Triggs Memorial Golf Club
BUSINESS$552
FEDERAL HILL PIZZA
VENDOR$515
FACEBOOK
VENDOR$500
La Mega 94.9 Radio Station
VENDOR$461
Staples
VENDOR$308
Ecanvasser
VENDOR$300
usps (united states postal service
VENDOR$258
RESTAURANT DEPOT
OTHER$1.4k
17 more
STEVEN A CIANCI
Self-funding is kept out of this diagram and the totals above: $4k put in by the candidate, $40 paid back. Steven Cianci'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: $12.4k across 108 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-01-24 | Loan repayment | Steven Cianci | $40 |
| 2019-12-31 | Expenditure | T-Mobile | -$100 |
| 2019-12-31 | Expenditure | Wilfred Resnick Filed as Wilfred P Resnick, 382 River Ave, Providence, RI 02908 | -$100 |
| 2019-12-31 | Expenditure | Citizens Bank | $3 |
| 2019-11-30 | Expenditure | Citizens Bank | $3 |
| 2019-10-31 | Expenditure | Citizens Bank | $3 |
| 2019-09-30 | Expenditure | Citizens Bank | $3 |
| 2019-08-31 | Expenditure | Citizens Bank | $3 |
| 2019-07-31 | Expenditure | Citizens Bank | $3 |
| 2019-06-30 | Expenditure | Citizens Bank | $3 |
| 2019-05-31 | Expenditure | Citizens Bank | $3 |
| 2019-04-30 | Expenditure | Citizens Bank | $3 |
| 2019-03-31 | Expenditure | Citizens Bank | $3 |
| 2019-02-28 | Expenditure | Citizens Bank | $3 |
| 2019-02-18 | Expenditure | T-Mobile | $325 |
| 2019-01-31 | Expenditure | Citizens Bank | $3 |
| 2019-01-09 | Expenditure | T-Mobile | $536 |
| 2018-12-31 | Refund | Wilfred Resnick Filed as Wilfred P Resnick, 382 River Ave, Providence, RI 02908 | $100 |
| 2018-12-31 | Expenditure | Wilfred Resnick Filed as Wilfred P Resnick, 382 River Ave, Providence, RI 02908 | $100 |
| 2018-12-31 | Expenditure | Wilfred Resnick Filed as Wilfred P Resnick, 382 River Ave, Providence, RI 02908 | -$100 |
| 2018-12-31 | Expenditure | FFTA, LLC (Triggs Memorial Golf Course) | -$720 |
| 2018-12-31 | Expenditure | $50 | |
| 2018-12-31 | Expenditure | Citizens Bank | $3 |
| 2018-11-30 | Expenditure | Citizens Bank | $3 |
| 2018-11-02 | Vendor repayment | J.B. Foley Printing Co. Filed as JB Foley Printing Company, Inc, 1469 Broad St, Providence, RI 02905 | $26 |
| 2018-10-31 | Expenditure | $5 | |
| 2018-10-31 | Expenditure | $14 | |
| 2018-10-31 | Expenditure | Citizens Bank | $3 |
| 2018-10-23 | Expenditure | Ecanvasser | $1 |
| 2018-10-23 | Expenditure | Ecanvasser | $50 |
| 2018-10-10 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing Company, Inc, 1469 Broad St, Providence, RI 02905 | $26 |
| 2018-09-28 | Expenditure | Citizens Bank | $3 |
| 2018-09-27 | Expenditure | $125 | |
| 2018-09-24 | Expenditure | Ecanvasser | $1 |
| 2018-09-24 | Expenditure | Ecanvasser | $50 |
| 2018-09-10 | Expenditure | usps (united states postal service | $300 |
| 2018-09-10 | Expenditure | Dollar Tree Stores Filed as Dollar Tree Stores, Inc., 2052 Smith St 401-353-1317, North Providence, RI 02911 | $10 |
| 2018-09-10 | Expenditure | T-Mobile | $282 |
| 2018-09-10 | Expenditure | Staples | $72 |
| 2018-09-06 | Expenditure | Staples | $51 |
| 2018-09-06 | Expenditure | Staples | $32 |
| 2018-09-06 | Expenditure | Staples | $23 |
| 2018-09-05 | Expenditure | Express Printing | $1k |
| 2018-09-04 | Expenditure | La Mega 94.9 Radio Station | $500 |
| 2018-09-04 | Expenditure | VideoMundo Broadcasting | $700 |
| 2018-09-04 | Expenditure | Wilfred Resnick Filed as Wilfred P Resnick, 382 River Ave, Providence, RI 02908 | $100 |
| 2018-09-03 | Expenditure | Home Depot | $19 |
| 2018-09-02 | Expenditure | Uncle Tony's Pizza | $59 |
| 2018-09-02 | Expenditure | CUMBERLAND FARMS | $41 |
| 2018-09-02 | Expenditure | Staples | $181 |