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Campaign committee of Michael Farina
Go to Michael Farina's pageWho pays into MICHAEL J FARINA, 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: $65.3k put in by the candidate, -$55k paid back. Michael Farina'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: $263k across 359 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-09-09 | Expenditure | Federal Hill Signs | $800 |
| 2008-09-09 | Expenditure | Staples | $100 |
| 2008-09-09 | Expenditure | US POSTAL SERVICE | $300 |
| 2010-08-02 | Expenditure | CAMPAIGN PROS | $691 |
| 2010-08-02 | Expenditure | NORTH WEST COMMUNICATIONS | $285 |
| 2010-08-10 | Expenditure | Federal Hill Signs | $750 |
| 2010-08-15 | Expenditure | CitiCards | $1.1k |
| 2010-09-25 | Expenditure | 39 WEST | $858 |
| 2010-09-25 | Expenditure | Withheld | $650 |
| 2010-10-01 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL CO, ATWELLS AVE, PROVIDENCE, RI | $742 |
| 2010-10-03 | Expenditure | CRANSTON DEMOCRATIC CITY COMM | $60 |
| 2010-10-08 | Expenditure | Regine Printing | $631 |
| 2010-10-12 | Expenditure | BASICO | $100 |
| 2010-10-18 | Expenditure | Checkmate Consulting Filed as CHECKMATE CONSULTING LLC, 461 MAIN ST, EG, RI 02818 | $1.1k |
| 2010-10-22 | Expenditure | Checkmate Consulting Filed as CHECKMATE CONSULTING LLC, 461 MAIN ST, EG, RI 02818 | $1.6k |
| 2010-10-24 | Expenditure | Cranston Rotary Club | $100 |
| 2010-10-26 | Expenditure | JEFF GALE | $50 |
| 2010-10-29 | Expenditure | MSL SOLUTIONS | $1.6k |
| 2010-10-31 | Expenditure | CRANSTON DEMOCRATIC CITY COMM | $30 |
| 2010-12-28 | Loan repayment | MICHAEL J FARINA | $130 |
| 2012-07-01 | Expenditure | Best Buy | $542 |
| 2012-07-15 | Vendor repayment | CAMPAIGN PROS | $864 |
| 2012-07-15 | Vendor repayment | GO DADDY.COM Filed as GODADDY.COM | $9 |
| 2012-07-20 | Expenditure | Withheld | $552 |
| 2012-07-24 | Expenditure | CAMPAIGN PROS | $1.6k |
| 2012-07-26 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $108 |
| 2012-07-29 | Expenditure | CRANSTON HIGHSCHOOL WEST FOOTBALL | $225 |
| 2012-07-30 | Expenditure | BORI | $387 |
| 2012-08-28 | Expenditure | 39 WEST | $1.4k |
| 2012-10-09 | Expenditure | Withheld | $142 |
| 2012-10-11 | Expenditure | CHRISTOPHER'S PUB | $325 |
| 2012-10-16 | Expenditure | CAMPAIGN PROS | $244 |
| 2012-10-26 | Expenditure | Checkmate Consulting Filed as CHECKMATE CONSULTING LLC, 461 MAIN ST, EG, RI 02818 | $2.1k |
| 2012-11-02 | Expenditure | AN EVENT TO REMEMBERT | $100 |
| 2012-11-02 | Expenditure | JEFF CALE | $50 |
| 2012-11-04 | Expenditure | Withheld | $100 |
| 2013-01-07 | Expenditure | 39 WEST | $60 |
| 2013-01-07 | Expenditure | Withheld | $6 |
| 2013-03-18 | Expenditure | Stephen Ucci | $25 |
| 2013-03-20 | Expenditure | Citizens Bank | $10 |
| 2013-04-17 | Expenditure | US POSTAL SERVICE | $229 |
| 2013-04-17 | Expenditure | WALMART | $51 |
| 2013-04-30 | Expenditure | Citizens Bank | $16 |
| 2013-04-30 | Expenditure | Withheld | $8 |
| 2013-05-22 | Expenditure | 39 WEST | $1.7k |
| 2013-08-05 | Expenditure | Cranston West Football | $125 |
| 2013-09-16 | Expenditure | santa maria diprata Filed as Santa Maria Di Prata, 29 Walnut Grove Ave, Cranston, RI | $67 |
| 2013-09-21 | Expenditure | CRANSTON DEMOCRATIC CITY COMM | $100 |
| 2013-09-25 | Expenditure | St. Mary's Feast Society | $100 |
| 2013-10-19 | Expenditure | St. Mary's Feast Society | $25 |