JINA N PETRARCA-KARAMPETSOS
Cash on hand
Not linked
No state committee ID on record
Total received
$51.7k
149 gifts
Not counted here: 5 loans totaling $50k, and 7 refunds, repayments and corrections adding up to -$47k. See Transactions.
Who pays into JINA N PETRARCA-KARAMPETSOS, 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$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
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: $101.6k across 63 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2017-01-31 | Expenditure | Citizens Bank | $2 |
| 2016-12-09 | Loan repayment | JINA N PETRARCA-KARAMPETSOS | $1.2k |
| 2016-12-05 | Expenditure | Citizens Bank | $2 |
| 2016-11-28 | Loan repayment | JINA N PETRARCA-KARAMPETSOS | $7k |
| 2016-11-28 | Loan repayment | JINA N PETRARCA-KARAMPETSOS | $5k |
| 2016-11-28 | Loan repayment | JINA N PETRARCA-KARAMPETSOS | $10k |
| 2016-11-28 | Loan repayment | JINA N PETRARCA-KARAMPETSOS | $5k |
| 2016-11-28 | Loan repayment | JINA N PETRARCA-KARAMPETSOS | $20k |
| 2016-11-28 | Expenditure | Cox Business | $10 |
| 2016-11-08 | Expenditure | Presentation Columbus Club | $280 |
| 2016-11-03 | Expenditure | The Valley Breeze | $650 |
| 2016-11-03 | Expenditure | Presentation Columbus Club | $800 |
| 2016-11-03 | Expenditure | Presentation Columbus Club | $150 |
| 2016-11-03 | Expenditure | BORI GRAPHIX | $23 |
| 2016-11-01 | Expenditure | RI CREATIVE | $600 |
| 2016-11-01 | Expenditure | Cox Business | $816 |
| 2016-11-01 | Expenditure | Bridge Communications | $5.5k |
| 2016-11-01 | Expenditure | USPS | $306 |
| 2016-10-31 | Expenditure | Usa Facebook Advertising | $326 |
| 2016-10-31 | Expenditure | Citizens Bank | $2 |
| 2016-10-31 | Expenditure | Staples | $197 |
| 2016-10-24 | Expenditure | Hogan's Alley | $1.4k |
| 2016-10-24 | Expenditure | The Valley Breeze | $383 |
| 2016-10-24 | Expenditure | Petrarca & Petrarca Law Offices | $252 |
| 2016-10-21 | Expenditure | BORI GRAPHIX | $182 |
| 2016-10-20 | Expenditure | Staples | $341 |
| 2016-10-19 | Expenditure | Staples | $161 |
| 2016-10-14 | Expenditure | Staples | $82 |
| 2016-10-11 | Expenditure | Bridge Communications | $5.5k |
| 2016-10-11 | Expenditure | BORI GRAPHIX | $559 |
| 2016-10-11 | Expenditure | BORI GRAPHIX | $563 |
| 2016-10-11 | Expenditure | Regine | $236 |
| 2016-10-05 | Expenditure | MOANALUA ASSOCIATES, LP | $1.5k |
| 2016-09-30 | Expenditure | BORI GRAPHIX | $251 |
| 2016-09-30 | Expenditure | Staples | $61 |
| 2016-09-30 | Expenditure | Citizens Bank | $2 |
| 2016-09-27 | Expenditure | EMC Insurance | $221 |
| 2016-09-27 | Expenditure | Bridge Communications | $2.7k |
| 2016-09-27 | Expenditure | The Valley Breeze | $2.1k |
| 2016-09-27 | Expenditure | Lamar Advertising | $2.1k |
| 2016-09-20 | Expenditure | Cox Business | $863 |
| 2016-09-20 | Expenditure | MOANALUA ASSOCIATES, LP | $1.5k |
| 2016-09-20 | Expenditure | The Valley Breeze | $383 |
| 2016-09-09 | Expenditure | BORI GRAPHIX | $23 |
| 2016-08-31 | Expenditure | Bridge Communications | $2.7k |
| 2016-08-29 | Expenditure | Lincoln Country Club | $965 |
| 2016-08-25 | Expenditure | Chism Strategies | $2k |
| 2016-08-22 | Expenditure | The Valley Breeze | $383 |
| 2016-08-22 | Expenditure | EMC Insurance | $139 |
| 2016-08-22 | Expenditure | BORI GRAPHIX | $769 |