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Campaign committee of Angelo Baldinelli
Go to Angelo Baldinelli's pageWho pays into ANGELO J BALDINELLI III, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $11.7k across 23 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-07-20 | Expenditure | off the hook screen printing | $336 |
| 2026-07-28 | Expenditure | Minuteman Press of Warwick | $21 |
| 2026-07-30 | Expenditure | Otraway LLC | $201 |
| 2026-08-17 | Expenditure | Regine Printing Filed as regine printing co inc, 208 laurel hill ave, prov, RI 02909 | $1.3k |
| 2026-08-21 | Expenditure | City of Warwick | $35 |
| 2026-08-22 | Expenditure | Taylor Rental | $75 |
| 2026-08-22 | Expenditure | wavy bounce inflatatables | $650 |
| 2026-08-22 | Expenditure | HAVEN BROS INC Filed as haven bros, 37 libera st, cranston, RI 02920 | $932 |
| 2026-08-23 | Expenditure | Otraway LLC | $986 |
| 2026-08-29 | Expenditure | Lemongrass | $2.5k |
| 2026-09-20 | Expenditure | off the hook screen printing | $62 |
| 2026-09-23 | Expenditure | City of Warwick | $35 |
| 2026-10-02 | Expenditure | BECON COMMUNICATIONS | $565 |
| 2026-10-10 | Expenditure | Taylor Rental | $59 |
| 2026-10-10 | Expenditure | Expressions by Julie | $400 |
| 2026-10-10 | Expenditure | BALLOON TWISTING BY ANTKNEE | $350 |
| 2026-10-10 | Expenditure | Scituate Portable Restrooms Filed as scituate portable restrooms inc, 26 green hill rd, Johnston, RI 02919 | $325 |
| 2026-10-10 | Expenditure | HAVEN BROS INC Filed as haven bros, 37 libera st, cranston, RI 02920 | $324 |
| 2026-10-15 | Expenditure | Dunkin Donuts | $80 |
| 2026-10-16 | Expenditure | Friends of Angelo Baldinelli | $1.2k |
| 2026-10-22 | Expenditure | roll the dice rentals | $273 |
| 2026-10-22 | Expenditure | Regine Printing Filed as regine printing co inc, 208 laurel hill ave, prov, RI 02909 | $734 |
| 2026-10-25 | Expenditure | off the hook screen printing | $231 |