JINA N PETRARCA-KARAMPETSOS
Cash on hand
Not linked
No state committee ID on record
Total received
$51.7k
149 contributions
$3k across 12 refund/correction rows are excluded here (see Transactions)
Who pays into JINA N PETRARCA-KARAMPETSOS, 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
Ann Victoria
INDIVIDUAL$1k
Kristen Catanzaro
INDIVIDUAL$1k
David Hayes
INDIVIDUAL$1k
Patricia Tomasso
INDIVIDUAL$1k
Paulette Rampone
INDIVIDUAL$1k
Gregory Gabel
INDIVIDUAL$1k
Thoms Casale
INDIVIDUAL$1k
Betty Hardy
INDIVIDUAL$1k
Nicholas Rampone
INDIVIDUAL$1k
John Petrarca
INDIVIDUAL$1k
Henry Verducci
INDIVIDUAL$1k
Kathy Abbate
OTHER$41k
137 more
VENDOR$16.5k
Bridge Communications
INDIVIDUAL$6.1k
The Valley Breeze
BUSINESS$5.4k
Lamar Advertising
BUSINESS$5.2k
BORI GRAPHIX
VENDOR$4.5k
MOANALUA ASSOC
VENDOR$3k
MOANALUA ASSOCIATES, LP
VENDOR$2.5k
RI CREATIVE
VENDOR$2k
Chism Strategies
BUSINESS$1.7k
Cox Business
VENDOR$1.4k
Hogan's Alley
VENDOR$1.2k
Presentation Columbus Club
VENDOR$965
Lincoln Country Club
OTHER$3k
10 more
JINA N PETRARCA-KARAMPETSOS
in $53k·out $53.4k
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 $56k·Money out $101.6k
63 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-07-11 | Expenditure | MOANALUA ASSOC | $3k |
| 2016-07-12 | Expenditure | Citizens Bank | $27 |
| 2016-07-15 | Expenditure | Lamar Advertising | $3.3k |
| 2016-07-15 | Expenditure | BORI GRAPHIX | $1.6k |
| 2016-07-15 | Expenditure | The Valley Breeze | $2.1k |
| 2016-07-18 | Expenditure | BORI GRAPHIX | $122 |
| 2016-07-20 | Expenditure | Town of Lincoln | $26 |
| 2016-07-22 | Expenditure | United Communications | $380 |
| 2016-07-25 | Expenditure | RI CREATIVE | $1.9k |
| 2016-07-27 | Expenditure | BORI GRAPHIX | $629 |
| 2016-08-01 | Expenditure | Enrico Caruso Club | $235 |
| 2016-08-08 | Expenditure | BORI GRAPHIX | $471 |
| 2016-08-11 | Expenditure | MOANALUA ASSOC | $1.5k |
| 2016-08-22 | Expenditure | BORI GRAPHIX | $769 |
| 2016-08-22 | Expenditure | EMC Insurance | $139 |
| 2016-08-22 | Expenditure | The Valley Breeze | $383 |
| 2016-08-25 | Expenditure | Chism Strategies | $2k |
| 2016-08-29 | Expenditure | Lincoln Country Club | $965 |
| 2016-08-31 | Expenditure | Bridge Communications | $2.7k |
| 2016-09-09 | Expenditure | BORI GRAPHIX | $23 |
| 2016-09-20 | Expenditure | The Valley Breeze | $383 |
| 2016-09-20 | Expenditure | MOANALUA ASSOCIATES, LP | $1.5k |
| 2016-09-20 | Expenditure | Cox Business | $863 |
| 2016-09-27 | Expenditure | Lamar Advertising | $2.1k |
| 2016-09-27 | Expenditure | The Valley Breeze | $2.1k |
| 2016-09-27 | Expenditure | Bridge Communications | $2.7k |
| 2016-09-27 | Expenditure | EMC Insurance | $221 |
| 2016-09-30 | Expenditure | Citizens Bank | $2 |
| 2016-09-30 | Expenditure | Staples | $61 |
| 2016-09-30 | Expenditure | BORI GRAPHIX | $251 |
| 2016-10-05 | Expenditure | MOANALUA ASSOCIATES, LP | $1.5k |
| 2016-10-11 | Expenditure | Regine | $236 |
| 2016-10-11 | Expenditure | BORI GRAPHIX | $563 |
| 2016-10-11 | Expenditure | BORI GRAPHIX | $559 |
| 2016-10-11 | Expenditure | Bridge Communications | $5.5k |
| 2016-10-14 | Expenditure | Staples | $82 |
| 2016-10-19 | Expenditure | Staples | $161 |
| 2016-10-20 | Expenditure | Staples | $341 |
| 2016-10-21 | Expenditure | BORI GRAPHIX | $182 |
| 2016-10-24 | Expenditure | Petrarca & Petrarca Law Offices | $252 |
| 2016-10-24 | Expenditure | The Valley Breeze | $383 |
| 2016-10-24 | Expenditure | Hogan's Alley | $1.4k |
| 2016-10-31 | Expenditure | Staples | $197 |
| 2016-10-31 | Expenditure | Citizens Bank | $2 |
| 2016-10-31 | Expenditure | Usa Facebook Advertising | $326 |
| 2016-11-01 | Expenditure | USPS | $306 |
| 2016-11-01 | Expenditure | Bridge Communications | $5.5k |
| 2016-11-01 | Expenditure | Cox Business | $816 |
| 2016-11-01 | Expenditure | RI CREATIVE | $600 |
| 2016-11-03 | Expenditure | BORI GRAPHIX | $23 |