AGOSTINHO F SILVA
Campaign committee of Agostinho Silva
Go to Agostinho Silva's pageAlso known asFriends of Agostinho F SilvaCampaign financeFriends of Agostinho F. SilvaCampaign financeFriends of Agostinho SilvaCampaign financeFriends of Agostino SilvaCampaign finance
Cash on hand
$0
as of 2021-03-31 · 2021 On-Going Qrtly (1st)
Data through 2026-09-29
Total received
$62.5k
478 gifts
Not counted here: 2 refunds, repayments and corrections adding up to -$50. See Transactions.
Who pays into AGOSTINHO F SILVA, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.5k
Sandra Petrarca
INDIVIDUAL$1.6k
Charles Moreau
INDIVIDUAL$1.5k
Peter Petrarca
INDIVIDUAL$1.5k
Normond Duquette Sr.
INDIVIDUAL$1.4k
John Petrarca
INDIVIDUAL$1.3k
Carlos Dasilva
PAC$1.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
COMMITTEE$1.1k
CHARLES D MOREAU
PAC$1.1k
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$1.1k
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
INDIVIDUAL$1k
Gordon Fox
INDIVIDUAL$1k
Edward Scatto
OTHER$48.4k
280 more
VENDOR$5.3k
Regine Printing
BUSINESS$3.5k
Two Bolt
VENDOR$3.2k
Staples
VENDOR$2.7k
PRICE RITE
VENDOR$2.6k
Checkmate
VENDOR$2.6k
Madiera Club
VENDOR$2.5k
COGEN PRINTERS
BUSINESS$2.3k
US POST OFFICE
VENDOR$1.3k
Scholfield Printing
VENDOR$1.3k
Our Lady of Fatima Church
VENDOR$1.3k
TROPICAL RESTURANT
INDIVIDUAL$1.2k
Stop And Shop
OTHER$22.1k
108 more
AGOSTINHO F SILVA
Self-funding is kept out of this diagram and the totals above: $6.5k put in by the candidate, $6.5k paid back. Agostinho Silva'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: $59.6k across 266 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-08-30 | Expenditure | Staples | $134 |
| 2012-08-28 | Expenditure | Regine Printing | $1.9k |
| 2012-08-27 | Expenditure | Staples | $155 |
| 2012-08-26 | Expenditure | Best Buy | $749 |
| 2012-08-26 | Expenditure | UNITED SPORTS | $100 |
| 2012-08-24 | Expenditure | DRAGON VILLA REST | $103 |
| 2012-08-22 | Expenditure | GTA GRAPHICS | $235 |
| 2012-08-21 | Expenditure | Two Bolt | $1.4k |
| 2012-08-20 | Expenditure | Domino's Pizza Filed as DOMINOS PIZZA, DEXTER STREET, CENTRAL FALLS, RI 02863 | $70 |
| 2012-08-19 | Expenditure | CENTRAL DRUG, INC. Filed as CENTRAL DRUG, BROAD STREET, CENTRAL FALLS, RI 02863 | $17 |
| 2012-08-17 | Expenditure | Domino's Pizza Filed as DOMINOS PIZZA, DEXTER STREET, CENTRAL FALLS, RI 02863 | $71 |
| 2012-08-17 | Expenditure | PRICE RITE | $55 |
| 2012-08-15 | Expenditure | Two Bolt | $701 |
| 2012-08-14 | Expenditure | Two Bolt | $701 |
| 2012-08-14 | Expenditure | Domino's Pizza Filed as DOMINOS PIZZA, DEXTER STREET, CENTRAL FALLS, RI 02863 | $36 |
| 2012-08-13 | Expenditure | SCHOFIELD PRINTING | $43 |
| 2012-08-09 | Expenditure | Jay Edwards | $50 |
| 2012-08-07 | Expenditure | TINTINES JUMPING FUN | $200 |
| 2012-08-02 | Expenditure | Withheld | $139 |
| 2012-08-02 | Expenditure | GTA GRAPHICS | $510 |
| 2012-08-02 | Expenditure | SUN FINE MARKET | $95 |
| 2012-08-01 | Expenditure | SUN FINE MARKET | $65 |
| 2012-07-31 | Expenditure | Scholfield Printing | $674 |
| 2012-07-27 | Expenditure | Regine Printing | $926 |
| 2012-07-26 | Expenditure | Broad Street Hair Salon | $100 |
| 2012-07-26 | Expenditure | AMERICA NEW | $400 |
| 2012-07-23 | Expenditure | Staples | $34 |
| 2012-07-21 | Expenditure | B & F GYM | $100 |
| 2012-07-12 | Expenditure | Sandra Cano | $100 |
| 2012-07-06 | Expenditure | Our Lady of Fatima Church | $50 |
| 2012-05-15 | Expenditure | TROPICAL RESTURANT | $265 |
| 2012-05-14 | Expenditure | Stop And Shop Filed as STOP & SHOP, CUMBERLAND, RI | $275 |
| 2012-05-14 | Expenditure | Stop And Shop Filed as STOP & SHOP, CUMBERLAND, RI | $67 |
| 2012-05-14 | Expenditure | Job Lot | $17 |
| 2012-05-07 | Expenditure | CVS | $132 |
| 2012-05-04 | Expenditure | Cogens Printing | $742 |
| 2012-03-10 | Expenditure | CUMBERLAND SPECIAL OLYMPICS | $60 |
| 2012-02-12 | Expenditure | ELKS LODGE #2359 | $30 |
| 2012-01-21 | Expenditure | NOSSA SENHORA DE FATIMA CHURCH | $270 |
| 2011-11-22 | Expenditure | Stop And Shop Filed as STOP & SHOP, CUMBERLAND, RI | $333 |
| 2011-10-12 | Expenditure | CHIEF RENE R COUTU EQUIPMENT FUND | $40 |
| 2011-09-24 | Expenditure | PROGRESSO LATINO CF FOOD PANTRY | $74 |
| 2011-09-22 | Expenditure | MADEIRA CLUB | $100 |
| 2011-08-28 | Expenditure | LUZITANA CLUB | $75 |
| 2011-03-19 | Expenditure | Our Lady of Fatima Church | $200 |
| 2011-02-26 | Expenditure | ELKS LODGE #2359 | $30 |
| 2011-02-15 | Expenditure | Ralph J. Holden Community Center | $75 |
| 2011-01-22 | Expenditure | Our Lady of Fatima Church | $250 |
| 2010-12-01 | Expenditure | RI House Leadership PAC | $100 |
| 2010-11-22 | Expenditure | Stop And Shop Filed as STOP & SHOP, CUMBERLAND, RI | $211 |