Stephen G Tocco
CandidateStephen Tocco
Cash on hand
Not linked
No state committee ID on record
Total received
$10.8k
36 contributions
$32 across 1 refund/correction row is excluded here (see Transactions)
Who pays into Stephen G Tocco, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Gregory Tocco
INDIVIDUAL$1k
Richard Tocco
INDIVIDUAL$700
Mike D'Ambra
INDIVIDUAL$700
Joseph Abbate
PAC$660
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$500
Lawrence Mancini
PAC$500
RI TROOPERS ASSOCIATION PAC
INDIVIDUAL$500
Charles White
INDIVIDUAL$500
Timothy Kane
INDIVIDUAL$500
Michael Kelly
INDIVIDUAL$450
A Joseph Matteo
PAC$400
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
OTHER$3.9k
19 more
VENDOR$5.1k
Spectrum Marketing
VENDOR$5.1k
Express Printing
VENDOR$5k
Cumulus Media
VENDOR$4.3k
ALLMARK INTERNATIONAL INC
BUSINESS$3.8k
Checkmate Consulting Group
VENDOR$3.7k
LAMAR ADVERTISING BILLBOARDS, INC
VENDOR$3.6k
Valley Breeze Observer
BUSINESS$819
BORI GRAPHIX
INDIVIDUAL$800
Juliana Juarez
VENDOR$750
Smithfield Magazine
BUSINESS$650
Bank of America
INDIVIDUAL$300
Debra Tocco
OTHER$583
4 more
Stephen G Tocco
in $11.3k·out $34.5k
Self-funding is kept out of this diagram, matching the totals above: $33k out, $10.2k 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 $34.1k·Money out $45.8k
83 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-04-24 | Expenditure | I PARTY | $112 |
| 2007-04-24 | Expenditure | MT FUGI FLORIST | $107 |
| 2007-04-28 | Expenditure | JAMIE VOLPE | $200 |
| 2007-05-03 | Expenditure | Debra Tocco | $300 |
| 2007-06-21 | Expenditure | Withheld | $2.2k |
| 2007-06-30 | Loan repayment | STEPHEN TOCCO | $600 |
| 2007-06-30 | Loan repayment | STEPHEN TOCCO | $46 |
| 2007-09-01 | Expenditure | Withheld | $374 |
| 2007-10-12 | Expenditure | LAMAR ADVERTISING BILLBOARDS, INC | $835 |
| 2007-10-15 | Expenditure | Postmaster | $82 |
| 2007-10-17 | Expenditure | ALLMARK INTERNATIONAL INC | $600 |
| 2007-10-22 | Expenditure | Smithfield Magazine | $750 |
| 2007-10-22 | Expenditure | ALLMARK INTERNATIONAL INC | $660 |
| 2007-10-23 | Expenditure | ALLMARK INTERNATIONAL INC | $1.6k |
| 2007-10-29 | Expenditure | Valley Breeze Observer | $699 |
| 2007-10-31 | Expenditure | ALLMARK INTERNATIONAL INC | $449 |
| 2007-11-01 | Expenditure | Postmaster | $41 |
| 2007-11-01 | Expenditure | Valley Breeze Observer | $99 |
| 2007-11-05 | Expenditure | Valley Breeze Observer | $799 |
| 2007-11-05 | Expenditure | ALLMARK INTERNATIONAL INC | $899 |
| 2007-11-06 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP, INC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $1k |
| 2007-11-08 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP, INC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $1.9k |
| 2007-11-09 | Expenditure | Checkmate Consulting Group Filed as CHECKMATE CONSULTING GROUP, INC, 461 MAIN STREET, EAST GREENWICH, RI 02818 | $885 |
| 2007-11-16 | Expenditure | Postmaster | $41 |
| 2008-03-30 | Expenditure | Withheld | $33 |
| 2008-06-20 | Expenditure | Withheld | $33 |
| 2009-03-30 | Expenditure | Withheld | $33 |
| 2009-06-20 | Expenditure | Withheld | $33 |
| 2009-09-20 | Expenditure | Withheld | $33 |
| 2010-09-30 | Expenditure | Withheld | $33 |
| 2010-12-31 | Expenditure | Withheld | $33 |
| 2011-03-31 | Expenditure | Withheld | $33 |
| 2011-09-25 | Expenditure | Withheld | $33 |
| 2011-12-31 | Expenditure | Withheld | $33 |
| 2012-03-30 | Expenditure | Withheld | $33 |
| 2012-06-30 | Expenditure | Withheld | $33 |
| 2012-09-30 | Expenditure | Withheld | $33 |
| 2012-12-31 | Expenditure | Withheld | $33 |
| 2013-03-31 | Expenditure | Withheld | $33 |
| 2018-06-30 | Expenditure | Withheld | $13 |
| 2018-07-02 | Expenditure | Bank of America | $13 |
| 2018-07-23 | Loan repayment | STEPHEN TOCCO | $74 |
| 2020-08-03 | Expenditure | LAMAR ADVERTISING BILLBOARDS, INC | $810 |
| 2020-08-11 | Expenditure | BORI GRAPHIX | $273 |
| 2020-08-13 | Expenditure | Bank of America | $79 |
| 2020-10-08 | Expenditure | BORI GRAPHIX | $455 |
| 2020-10-28 | Expenditure | Spectrum Marketing | $3.4k |
| 2020-10-28 | Expenditure | Spectrum Marketing | $1.7k |
| 2020-11-02 | Expenditure | Juliana Juarez | $800 |
| 2020-11-02 | Expenditure | BORI GRAPHIX | $91 |