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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 |
|---|---|---|---|
| 2026-03-11 | Expenditure | MATTHEW L LAMOUNTAIN Filed as FRIENDS OF MATTHEW LAMOUNTAIN, 84 DARTMOUTH AVENUE, WARWICK, RI 02888 | $200 |
| 2026-03-06 | Expenditure | Italo American Club | $1.3k |
| 2026-03-04 | Expenditure | TODD PATALANO Filed as FRIENDS OF TODD PATALANO, 19 RAVEN CIRCLE, CRANSTON, RI 02921 | $200 |
| 2026-03-04 | Expenditure | Google Suite | $57 |
| 2026-03-04 | Expenditure | The Crossings Restaurant | $170 |
| 2026-03-04 | Expenditure | DIGITAL OCEAN.COM | $12 |
| 2026-03-02 | Expenditure | WALTER S FELAG JR. Filed as FRIENDS OF WALTER FELAG, 51 OVERHILL ROAD, WARREN, RI 02885 | $200 |
| 2026-03-02 | Expenditure | MEGHAN ELIZABETH KALLMAN Filed as FRIENDS OF MEGHAN E. KALLMAN, 93 CAPWELL AVENUE, PAWTUCKET, RI 02860 | $150 |
| 2026-03-02 | Expenditure | DAVID P TIKOIAN Filed as FRIENDS OF DAVID TIKOIAN, 114 AUSTIN AVENUE, GREENVILLE, RI 02828 | $300 |
| 2026-02-25 | Expenditure | VICTORIA GU Filed as FRIENDS OF VICTORIA GU, 10 BRANBERRY DRIVE, WESTERLY, RI 02891 | $200 |
| 2026-02-23 | Expenditure | Reed Committee Filed as THE REED COMMITTEE, P.O. BOX 8628, CRANSTON, RI 02920 | $500 |
| 2026-02-23 | Expenditure | Committee to Elect Lou Raptakis | $200 |
| 2026-02-23 | Expenditure | MAINE LAW ENFORCEMENT SPECIAL OLMPICS | $300 |
| 2026-02-23 | Expenditure | Johnston Girls Softball | $400 |
| 2026-02-14 | Expenditure | RHODE ISLAND STATE RIGHT TO LIFE COMMITTEE | $250 |
| 2026-02-11 | Expenditure | ARMENIA NATIONAL COMMITTEE OF RI | $250 |
| 2026-02-11 | Expenditure | MOUNT PLEASANT LITTLE LEAGUE | $575 |
| 2026-02-10 | Expenditure | ROBERT BRITTO Filed as FRIENDS OF ROBERT BRITTO, 20 BYRON AVENUE, RUMFORD, RI 02916 | $200 |
| 2026-02-06 | Expenditure | THE EPOCH TIMES OF BOSTON | $220 |
| 2026-02-04 | Expenditure | Checkmate Consulting Group | $4.6k |
| 2026-02-03 | Expenditure | The Crowne Plaza Filed as CROWNE PLAZA, 801 GREENWICH AVENUE, WARWICK, RI 02886 | $25.4k |
| 2026-02-03 | Expenditure | Flemings | $338 |
| 2026-02-03 | Expenditure | Italian Corner | $90 |
| 2026-02-03 | Expenditure | MARKET BASKET | $69 |
| 2026-02-03 | Expenditure | ANTONIO'S TRATTORIA | $419 |
| 2026-02-03 | Expenditure | Ritz Carlton Filed as THE RITZ CARLTON, 280 VANDERBILT BEACH ROAD, NAPLES, RI 34108 | $1.3k |
| 2026-02-03 | Expenditure | BLUE HAT LLC/EAST COAST EMBROIDERY | $2.6k |
| 2026-02-03 | Expenditure | Vistaprint | $382 |
| 2026-02-03 | Expenditure | BJ'S WHOLESALE CLUB | $56 |
| 2026-02-03 | Expenditure | Google Suite | $57 |
| 2026-02-03 | Expenditure | Marriott | $56 |
| 2026-02-03 | Expenditure | DIGITAL OCEAN.COM | $12 |
| 2026-02-02 | Expenditure | JESSICA DE LA CRUZ Filed as FRIENDS OF JESSICA DE LA CRUZ, P.O. BOX 649, FORESTDALE, RI 02824 | $200 |
| 2026-02-02 | Expenditure | ROSARIO SOCIETY | $480 |
| 2026-01-31 | Expenditure | THE LANDING AT EAST POINT | $500 |
| 2026-01-22 | Expenditure | Regine Printing | $1.9k |
| 2026-01-22 | Expenditure | DAV of RI | $100 |
| 2026-01-16 | Expenditure | Ritz Carlton Filed as THE RITZ CARLTON, 280 VANDERBILT BEACH ROAD, NAPLES, RI 34108 | -$941 |
| 2026-01-12 | Expenditure | CRAM SEAFOOD CO | $490 |
| 2026-01-06 | Expenditure | Withheld | $147 |
| 2026-01-06 | Expenditure | Nationwide Insurance | $254 |
| 2026-01-06 | Expenditure | NORTH PROVIDENCE WEST LITTLE LEAGUE | $500 |
| 2025-12-31 | Expenditure | OPERATION STAND DOWN | -$250 |
| 2025-12-31 | Expenditure | DANIEL J MCKEE Filed as FRIENDS OF DAN MCKEE, P.O. BOX 7663, CUMBERLAND, RI 02864 | -$1k |
| 2025-12-29 | Expenditure | CAPITAL GRILL | $1k |
| 2025-12-29 | Expenditure | Capriccio Restaurant | $600 |
| 2025-12-29 | Expenditure | ANTONIO'S TRATTORIA | $800 |
| 2025-12-29 | Expenditure | FAITMONT EL SAN JUAN HOTEL | $3.8k |
| 2025-12-29 | Expenditure | JetBlue Filed as JET BLUE, 27-01 QUEENS PLAZA NORTH, LONG ISLAND CITY, NY 11101 | $45 |
| 2025-12-29 | Expenditure | II Sole Trattoria II | $445 |