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Campaign committee of Frank Ciccone
Go to Frank Ciccone's pageWho pays into FRANK A CICCONE III, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $36.2k put in by the candidate, -$10k paid back. Frank Ciccone'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: $998.1k across 2,907 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $223 |
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $400 |
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $862 |
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $655 |
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $975 |
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $880 |
| 2024-11-05 | Loan repayment | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $4.7k |
| 2024-11-05 | Expenditure | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | -$10.2k |
| 2024-11-05 | Expenditure | Frank Ciccone Filed as FRANK A CICCONE III, 15 MERCY STREET, PROVIDENCE, RI 02909 | $10.2k |
| 2024-10-31 | Expenditure | Chase Card Services | $102 |
| 2024-10-31 | Expenditure | CAPITAL GRILL | $244 |
| 2024-10-31 | Expenditure | VENETIAN/PALAZZO | $1.2k |
| 2024-10-31 | Expenditure | IL FORNAIO | $150 |
| 2024-10-31 | Expenditure | BARRY'S DOWNTOWN PRIME | $340 |
| 2024-10-31 | Expenditure | CAPITAL GRILL | $79 |
| 2024-10-31 | Expenditure | Google Suite | $46 |
| 2024-10-31 | Expenditure | DIGITAL OCEAN.COM | $13 |
| 2024-10-29 | Expenditure | Mayor Lombardi's Holiday Fund | $800 |
| 2024-10-29 | Expenditure | Oasis International | $200 |
| 2024-10-29 | Expenditure | JOHNSTON HIGH SCHOOL MUSIC ASSOC | $150 |
| 2024-10-22 | Expenditure | MATTHEW L LAMOUNTAIN Filed as FRIENDS OF MATTHEW LAMOUNTAIN, 147 MAYFAIR ROAD, WARWICK, RI 02888 | $200 |
| 2024-10-21 | Contribution | HEIDI SILVERIO FRANK A CICCONE III's employer on this filing: State of Rhode Island FRANK A CICCONE III filed as: Frank Ciccone, Friends of, 15 Mercy St, Providence, RI | $300 |
| 2024-10-20 | Expenditure | ANDREW R DIMITRI Filed as FRIENDS OF ANDREW DIMITRI, 41 DALE AVENUE UNIT G, JOHNSTON, RI 02919 | $250 |
| 2024-10-13 | Expenditure | Institute for Labor Studies | $425 |
| 2024-10-08 | Expenditure | VENETIAN/PALAZZO | $1.6k |
| 2024-10-08 | Expenditure | NPYBA | $250 |
| 2024-10-08 | Expenditure | OUR LADY OF MERCY | $1.3k |
| 2024-10-08 | Expenditure | DIGITAL OCEAN.COM | $13 |
| 2024-10-08 | Expenditure | Google Suite | $46 |
| 2024-09-30 | Expenditure | RHODE ISLAND COLLEGE FOUNDATION | $250 |
| 2024-09-30 | Expenditure | Friends of Chris Paplauskas | $150 |
| 2024-09-24 | Expenditure | Children's Friend & Services Filed as CHILDRENS FRIEND AND SERVICES, 152 SUMMER STREET, PROVIDENCE, RI 02903 | $200 |
| 2024-09-14 | Expenditure | Postmaster | $204 |
| 2024-09-09 | Expenditure | JAMES W MCELROY Filed as FRIENDS OF JAMES MCELROY, 130 WATERMAN AVENUE, WARWICK, RI 02889 | $500 |
| 2024-09-04 | Expenditure | Google Suite | $46 |
| 2024-09-04 | Expenditure | DIGITAL OCEAN.COM | $13 |
| 2024-09-04 | Expenditure | Franks Rental Inc. Filed as FRANK'S RENTALS INC, 2071 PLAINFIELD PIKE, JOHNSTON, RI 02919 | $80 |
| 2024-09-04 | Expenditure | MY COUSIN VINNY RENTALS | $130 |
| 2024-09-04 | Expenditure | Bar'Lino | $891 |
| 2024-09-04 | Expenditure | MY COUSIN VINNY RENTALS | $33 |
| 2024-09-04 | Expenditure | CAFE ITRI | $1.2k |
| 2024-08-28 | Expenditure | ACLU OF RHODE ISLAND | $250 |
| 2024-08-21 | Expenditure | BRIAN J THOMPSON Filed as FRIENDS OF BRIAN THOMPSON, 386 RHODE ISLAND AVENUE, WOONSOCKET, RI 02895 | $250 |
| 2024-08-05 | Expenditure | Google Suite | $46 |
| 2024-08-05 | Expenditure | DIGITAL OCEAN.COM | $13 |
| 2024-08-05 | Expenditure | PAYPAL COMMITTEE | $515 |
| 2024-08-05 | Expenditure | VENETIAN/PALAZZO | $396 |
| 2024-08-05 | Expenditure | SOUTHWEST AIR | $606 |
| 2024-08-05 | Expenditure | OPERATION STAND DOWN | $250 |
| 2024-07-29 | Expenditure | ACAA | $125 |