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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-09-01 | Expenditure | Money out | Jw Marriott Riverside | $613 |
| 2026-09-01 | Expenditure | Money out | Taxi Service | $82 |
| 2026-09-01 | Expenditure | Money out | Staples | $43 |
| 2026-09-01 | Expenditure | Money out | Postmaster | $246 |
| 2026-09-01 | Expenditure | Money out | Apple Store | $3.5k |
| 2026-09-01 | Expenditure | Money out | Capriccio Restaurant | $184 |
| 2026-09-01 | Expenditure | Money out | Capriccio Restaurant | $1.3k |
| 2026-09-01 | Expenditure | Money out | Postmaster | $82 |
| 2026-09-01 | Expenditure | Money out | Google Suite | $57 |
| 2026-08-31 | Expenditure | Money out | RI NAGE IBPO POLITICAL ACTION COMMITTEE | $400 |
| 2026-08-31 | Expenditure | Money out | THE FLYNN'S FLYERS 5K | $250 |
| 2026-08-26 | Expenditure | Money out | ROBERT BRITTO Filed as FRIENDS OF ROBERT BRITTO, 20 BYRON STREET, EAST PROVIDENCE, RI 02916 | $300 |
| 2026-08-26 | Expenditure | Money out | DAVID P TIKOIAN Filed as FRIENDS OF DAVID TIKOIAN, 114 AUSTIN AVENUE, SMITHFIELD, RI 02917 | $300 |
| 2026-08-18 | Expenditure | Money out | FRIENDS OF HENRY "RICK" LOMBARDI | $200 |
| 2026-08-13 | Expenditure | Money out | DONALD R GREBIEN Filed as FRIENDS OF DON GREBIEN, 249 ROOSEVELT AVENUE, PAWTUCKET, RI 02860 | $500 |
| 2026-08-13 | Expenditure | Money out | VNA HOME & HEALTH HOSPICE | $100 |
| 2026-08-13 | Expenditure | Money out | Friends of David Marshall | $500 |
| 2026-08-06 | Expenditure | Money out | Franks Rental Inc. Filed as FRANK'S RENTALS INC, 2071 PLAINFIELD PIKE, JOHNSTON, RI 02919 | $1k |
| 2026-08-04 | Expenditure | Money out | Committee for Joseph Polisena Jr | $500 |
| 2026-07-31 | Expenditure | Money out | BEACON COMMUNICATIONS | $350 |
| 2026-07-31 | Expenditure | Money out | Mills Tavern LLC Filed as MILLS TAVERN, 101 NORTH MAIN STREET, PROVIDENCE, RI 02903 | $50 |
| 2026-07-31 | Expenditure | Money out | Progresso Latino | $1.4k |
| 2026-07-31 | Expenditure | Money out | Adoption RI | $258 |
| 2026-07-31 | Expenditure | Money out | HARD ROCK HOTEL | $2.7k |
| 2026-07-31 | Expenditure | Money out | LOU & MICKEYS | $220 |
| 2026-07-31 | Expenditure | Money out | CIVICO | $259 |
| 2026-07-31 | Expenditure | Money out | Google Suite | $57 |
| 2026-07-29 | Expenditure | Money out | HARTFORD PARK RESIDENT ASSOCIATION | $300 |
| 2026-07-25 | Expenditure | Money out | Plates with Purpose | $200 |
| 2026-07-20 | Refund | Money out | Donna Santoro | $250 |
| 2026-07-20 | Expenditure | Money out | David Marshall | $200 |
| 2026-07-20 | Contribution | Money in | Roland Fiore | $500 |
| 2026-07-20 | Contribution | Money in | Tina Jeremy Filed as JERENY, TINA, 109 HOMESTEAD AVENUE, WARWICK, RI 02889 | $500 |
| 2026-07-20 | Contribution | Money in | PROVIDENCE CHAMBER PAC | $200 |
| 2026-07-20 | Contribution | Money in | RIMTA PAC (RI Marine Trade Association) | $1k |
| 2026-07-20 | Refund | Money in | Donna Santoro | -$250 |
| 2026-07-14 | Expenditure | Money out | ROSARIO SOCIETY | $630 |
| 2026-07-14 | Expenditure | Money out | Mount Hope Cowboys | $2.5k |
| 2026-07-02 | Expenditure | Money out | Balloons Over RI/BORI Graphix Filed as BALLONS OVER RI/BORI GRAPHIX, 11 KNIGHT STREET, BLDG E-18, WARWICK, RI 02886 | $86 |
| 2026-07-01 | Expenditure | Money out | Hemenway's Restaurant | $98 |
| 2026-07-01 | Expenditure | Money out | Bar'Lino Ristorante | $571 |
| 2026-07-01 | Expenditure | Money out | SOUTHWEST AIR | $909 |
| 2026-07-01 | Expenditure | Money out | OLNEYVILLE NEW YORK SYSTEM | $471 |
| 2026-07-01 | Expenditure | Money out | Newport creamery | $261 |
| 2026-07-01 | Expenditure | Money out | ART IN ICE | $27 |
| 2026-07-01 | Expenditure | Money out | Parkside Rotisserie | $250 |
| 2026-07-01 | Expenditure | Money out | CAFE NUOVO | $58 |
| 2026-07-01 | Expenditure | Money out | Mills Tavern LLC Filed as MILLS TAVERN, 101 NORTH MAIN STREET, PROVIDENCE, RI 02903 | $103 |
| 2026-07-01 | Expenditure | Money out | Google Suite | $57 |
| 2026-06-26 | Expenditure | Money out | RIECO SCHOLARSHIP FUND | $1k |