KATHERINE S KAZARIAN
Employers on filingsSTATE OF RHODE ISLAND 2016–2026 · CMBG³ Law 2026 · Friends of Katherine Kazarian 2022OfficerKatherine Kazarian · Michele Kazarian
Also known asCommittee to Reelect Rep. Katherine KazarianCampaign financeF/O KATHERINE KAZARIANCampaign financefriends of katherine kazarianCampaign financeFriends of Katherine S. KazarianCampaign finance+6 more
Cash on hand
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Total received
$333.7k
1,358 contributions
-$825 across 23 refund/correction rows are excluded here (see Transactions)
Total given
$3.4k
14 contributions
-$140 across 1 refund/correction row is excluded here (see Transactions)
Who pays into KATHERINE S KAZARIAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$9.8k
John Petrarca
CANDIDATE$7k
STEPHEN R UCCI
INDIVIDUAL$7k
Stephen Ucci
INDIVIDUAL$6.7k
Thomas Casale
PAC$6.2k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
INDIVIDUAL$5.5k
Anthony Victoria
INDIVIDUAL$5k
Thomas Badway
INDIVIDUAL$4.8k
David Hayes
PAC$4.6k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$4.4k
RI FEDERATION OF TEACHERS COPE PAC
INDIVIDUAL$4.2k
Gregory Gabel
INDIVIDUAL$4k
Frederic Marzilli
OTHER$336.3k
558 more
BUSINESS$27.9k
Checkmate Consulting Group
VENDOR$24.1k
Regine Printing
BUSINESS$15.7k
CROWN PLAZA HOTEL
BUSINESS$11.3k
USPS
VENDOR$7.5k
Target Marketing Group
CANDIDATE$5.1k
SHELDON WHITEHOUSE
BUSINESS$5k
Public Kitchen & Bar
VENDOR$4.8k
Capital Grille
VENDOR$4.8k
Nunez, The People's Agency
BUSINESS$4.2k
Two Bolt
VENDOR$4.1k
Renaissance Imaging
BUSINESS$3.9k
Ladder 133 Sports Bar & Grill
OTHER$133.3k
331 more
KATHERINE S KAZARIAN
in $405.4k·out $251.6k
Self-funding is kept out of this diagram, matching the totals above: $8k out, $8k 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 $404.6k·Money out $281.5k
1,534 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-09 | Expenditure | Sign Rocket Filed as SignRocket, 340 Broadway Avenue, St. Paul Park, MN 55071 | $700 |
| 2012-07-09 | Expenditure | Sign Rocket Filed as SignRocket, 340 Broadway Avenue, St. Paul Park, MN 55071 | -$700 |
| 2012-07-11 | Expenditure | USPS | $160 |
| 2012-07-11 | Expenditure | USPS | -$160 |
| 2012-07-15 | Expenditure | Withheld | $38 |
| 2012-07-15 | Expenditure | Withheld | -$38 |
| 2012-07-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $1.2k |
| 2012-08-03 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $951 |
| 2012-08-03 | Expenditure | USPS | $135 |
| 2012-08-03 | Expenditure | East Providence Reporter | $250 |
| 2012-08-03 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | -$951 |
| 2012-08-03 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $951 |
| 2012-08-03 | Expenditure | East Providence Reporter | -$250 |
| 2012-08-03 | Expenditure | USPS | -$135 |
| 2012-08-08 | Expenditure | B. Pinelli's simply Italian | $480 |
| 2012-08-14 | Vendor repayment | St. Angelos Restaurant Filed as ST ANGELO'S RESTAURANT, 1085 WAMPANOAG TRAIL, EP, RI 02915 | $38 |
| 2012-08-14 | Vendor repayment | USPS | $160 |
| 2012-08-15 | Expenditure | Gregg's Restaurant | $76 |
| 2012-08-18 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $951 |
| 2012-08-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $417 |
| 2012-08-27 | Expenditure | Dollar Tree Stores Filed as DOLLAR TREE STORES INC, 1925 PAWTUCKET AVE, EP, RI 02914 | $21 |
| 2012-08-27 | Expenditure | Sam's Club | $149 |
| 2012-08-27 | Expenditure | BJ's | $12 |
| 2012-08-27 | Expenditure | Uncle Tony's Pizza | $31 |
| 2012-08-28 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $951 |
| 2012-08-28 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $1.7k |
| 2012-08-28 | Expenditure | Stop And Shop | $28 |
| 2012-08-28 | Expenditure | Dollar Tree Stores Filed as DOLLAR TREE STORES INC, 1925 PAWTUCKET AVE, EP, RI 02914 | $9 |
| 2012-08-28 | Expenditure | ENTENMANNS | $12 |
| 2012-08-29 | Expenditure | American Express | $3 |
| 2012-08-30 | Vendor repayment | Sign Rocket Filed as SignRocket, 340 Broadway Avenue, St. Paul Park, MN 55071 | $700 |
| 2012-09-01 | Expenditure | East Providence Reporter | $175 |
| 2012-09-03 | Expenditure | USPS | $315 |
| 2012-09-03 | Expenditure | BJ's | $13 |
| 2012-09-03 | Expenditure | USPS | $544 |
| 2012-09-03 | Expenditure | Sam's Club | $7 |
| 2012-09-03 | Expenditure | Gregg's Restaurant | $87 |
| 2012-09-03 | Expenditure | ENTENMANNS | $6 |
| 2012-09-03 | Vendor repayment | Staples | $41 |
| 2012-09-03 | Vendor repayment | Big Lots | $38 |
| 2012-09-03 | Vendor repayment | Weebly-Charge.com | $40 |
| 2012-09-03 | Vendor repayment | Papa Sams Pizza | $39 |
| 2012-09-03 | Vendor repayment | USPS | $45 |
| 2012-09-03 | Vendor repayment | Big Lots | $11 |
| 2012-09-03 | Vendor repayment | East Providence Reporter | $250 |
| 2012-09-03 | Vendor repayment | USPS | $135 |
| 2012-09-05 | Expenditure | Papa Sam's Pizza Filed as Papa Sams Pizza, 347 WARREN AVE, EP, RI 02914 | $39 |
| 2012-09-05 | Expenditure | Sam's Club | $270 |
| 2012-09-05 | Expenditure | BJ's | $13 |
| 2012-09-05 | Expenditure | minuteman press Filed as MINUTE MAN PRESS, 1200 FALL RIVER AVE, SEEKONK, MA 02771 | $68 |