LAUREN A GARZONE
OfficerKimberly Hopkins · Lauren Garzone
Also known asfriends of lauren garzoneCampaign finance
Total received
$19.7k
118 contributions
-$145 across 10 refund/correction rows are excluded here (see Transactions)
Who pays into LAUREN A GARZONE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
CANDIDATE$4.6k
JOSEPH M POLISENA
ORGANIZATION$2.5k
Friends Of Polisena Polisena
CANDIDATE$1k
JOSEPH M POLISENA JR.
ORGANIZATION$1k
Commitee For Joseph Polisena Jr.
INDIVIDUAL$1k
Peter Solomon
ORGANIZATION$1k
Friends Of Joseph Polisena Sr.
INDIVIDUAL$1k
Joseph Polisena
PAC$1k
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
INDIVIDUAL$852
Lauren Garzone
INDIVIDUAL$830
David Garzone
INDIVIDUAL$770
Frank Ciccone Sr.
INDIVIDUAL$700
Akshay Talwar
OTHER$9.2k
75 more
VENDOR$3.8k
Regine Printing
BUSINESS$1.6k
Johna's Restaurant
BUSINESS$1.1k
Two Bolt
VENDOR$951
BORI Graphics
VENDOR$931
Dillon Council Knights of Columbus Hall
VENDOR$809
ProMail
VENDOR$755
Beacon Comunication
VENDOR$400
Ciccone for Senator A Ciccone
BUSINESS$399
Balloons Over RI, Inc
VENDOR$364
SignRocket.com
BUSINESS$300
Smiley For Mayor
VENDOR$250
JOHNSTON SENIOR CENTER
OTHER$2.1k
20 more
LAUREN A GARZONE
in $25.5k·out $13.8k
Self-funding is kept out of this diagram, matching the totals above: $3.9k out, $6k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $25.7k·Money out $17.9k
86 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-17 | Expenditure | BORI Graphics | $301 |
| 2026-06-15 | Expenditure | JOHNSTON SENIOR CENTER | $250 |
| 2026-06-05 | Expenditure | Regine Printing | $280 |
| 2026-03-23 | Expenditure | Johnston Little League | $250 |
| 2026-01-20 | Expenditure | Ciccone for Senator A Ciccone | $200 |
| 2025-06-22 | Expenditure | KJMG Enterprises, LLC | $100 |
| 2025-06-07 | Expenditure | Johnston Firefighters Charitable Fund-Local 1950 | $100 |
| 2025-05-10 | Expenditure | Councilwoman Linda Folcarelli | $26 |
| 2025-02-25 | Expenditure | Ciccone for Senator A Ciccone | $200 |
| 2024-11-01 | Expenditure | ANDREW R DIMITRI | $150 |
| 2024-10-23 | Expenditure | SALVATORE DELUISE | $100 |
| 2024-08-04 | Expenditure | Morgan Health Ctr | $28 |
| 2024-07-19 | Expenditure | United States Post Office | $58 |
| 2024-07-15 | Expenditure | Regine Printing | $95 |
| 2024-07-13 | Expenditure | KJMG Enterprises, LLC | $100 |
| 2024-06-18 | Expenditure | DeLuise Bakery | -$64 |
| 2024-06-18 | Expenditure | Palmieri's Bakery | $42 |
| 2024-06-18 | Expenditure | Johna's Restaurant | $768 |
| 2024-06-18 | Expenditure | DeLuise Bakery | $64 |
| 2024-06-10 | Expenditure | TD Bank | $32 |
| 2024-06-05 | Expenditure | Beacon Comunication | $270 |
| 2024-06-03 | Expenditure | Richard Delfino | $50 |
| 2024-05-31 | Expenditure | Johnston Firefighters Charitable Fund-Local 1950 | $100 |
| 2024-05-03 | Expenditure | Regine Printing | $246 |
| 2023-12-12 | Expenditure | JOHN J IGLIOZZI | $100 |
| 2023-12-07 | Expenditure | MARKET BASKET | $50 |
| 2023-11-11 | Refund | Lauren Garzone | $161 |
| 2023-11-11 | Loan repayment | Lauren Garzone | $250 |
| 2022-12-27 | Refund | Gregg Cook | $75 |
| 2022-12-27 | Refund | Marysue Andreozzi | $25 |
| 2022-12-24 | Refund | Joseph Grasso | $50 |
| 2022-12-24 | Refund | Joseph Grasso | $50 |
| 2022-11-23 | Expenditure | Regine Printing | $96 |
| 2022-11-01 | Expenditure | DeLuise Bakery | $113 |
| 2022-11-01 | Expenditure | Johna's Restaurant | $879 |
| 2022-10-12 | Expenditure | United States Post Office | $18 |
| 2022-09-15 | Expenditure | Beacon Comunication | $117 |
| 2022-09-08 | Expenditure | ProMail | $405 |
| 2022-09-01 | Expenditure | Beacon Comunication | $117 |
| 2022-08-23 | Expenditure | Regine Printing | $396 |
| 2022-08-23 | Expenditure | Regine Printing | -$396 |
| 2022-08-23 | Expenditure | Regine Printing | $396 |
| 2022-08-19 | Expenditure | United States Post Office | -$60 |
| 2022-08-19 | Expenditure | United States Post Office | $60 |
| 2022-08-12 | Expenditure | Regine Printing | $396 |
| 2022-08-10 | Expenditure | ProMail | $405 |
| 2022-08-09 | Expenditure | Flemming & Associates | $250 |
| 2022-07-14 | Expenditure | Regine Printing | $455 |
| 2022-07-11 | Expenditure | Beacon Comunication | $250 |
| 2022-06-17 | Expenditure | Smiley For Mayor | $200 |