STEVEN CONTENTE
OfficerDavid Coccio · Steven Contente
Also known asSTEVEN CONTENTECampaign financeSTEVEN CONTENTEOfficer roster
Cash on hand
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Total received
$18.2k
67 contributions
-$100 across 1 refund/correction row is excluded here (see Transactions)
Who pays into STEVEN CONTENTE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.9k
Russell Karinan
INDIVIDUAL$1.9k
Steven Contente
INDIVIDUAL$1k
Sharon Fusco
INDIVIDUAL$1k
Kamal Arafeh
INDIVIDUAL$1k
Joseph Brito Jr.
INDIVIDUAL$1k
Paul Agatiello
INDIVIDUAL$870
Alfred Contente
INDIVIDUAL$510
John Oinonen
INDIVIDUAL$500
Robin Allister
INDIVIDUAL$500
Douglas Gablinksi
INDIVIDUAL$500
Stephen Deleo
INDIVIDUAL$500
Patrick Conley
OTHER$7k
40 more
VENDOR$8.1k
East Bay Newspapers
VENDOR$2.8k
GENE MEDEIROS
VENDOR$2.5k
EAST BAY COPY & PRINTING
VENDOR$1.2k
TOM WEATHER'S ART N' SIGN
VENDOR$639
tap printing
BUSINESS$634
Brick Pizza
VENDOR$500
Portuguese Times
VENDOR$400
VFW Post #237
VENDOR$300
Eben Kieson
BUSINESS$280
Bank Newport
VENDOR$250
Billy Veader
VENDOR$250
Rhode Island Hall of Fame
OTHER$2.1k
27 more
STEVEN CONTENTE
in $18.2k·out $19.9k
Self-funding is kept out of this diagram, matching the totals above: $5.1k out, $5.3k 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 $18.1k·Money out $25.2k
140 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-05-21 | Loan repayment | STEVEN CONTENTE | $1.5k |
| 2026-05-20 | Expenditure | Brick Pizza Filed as Brick Pizza Co, 500 Wood St, Bristol, RI 02809 | $125 |
| 2026-05-20 | Expenditure | Brick Pizza Filed as Brick Pizza Co, 500 Wood St, Bristol, RI 02809 | $509 |
| 2026-05-15 | Expenditure | Staples | $31 |
| 2026-03-31 | Expenditure | Bank Newport | $5 |
| 2026-02-27 | Expenditure | Bank Newport | $5 |
| 2026-01-31 | Expenditure | Bank Newport | $5 |
| 2025-12-31 | Expenditure | Bank Newport | $5 |
| 2025-11-28 | Expenditure | Bank Newport | $5 |
| 2025-10-31 | Expenditure | Bank Newport | $5 |
| 2025-09-30 | Expenditure | Bank Newport | $5 |
| 2025-08-29 | Expenditure | Bank Newport | $5 |
| 2025-07-31 | Expenditure | Bank Newport | $5 |
| 2025-06-30 | Expenditure | Bank Newport | $5 |
| 2025-05-30 | Expenditure | Bank Newport | $5 |
| 2025-05-21 | Expenditure | St. Elizabeth's Band | $100 |
| 2025-04-30 | Expenditure | Bank Newport | $5 |
| 2025-03-31 | Expenditure | Bank Newport | $5 |
| 2025-02-28 | Expenditure | Bank Newport | $5 |
| 2025-01-31 | Expenditure | Bank Newport | $5 |
| 2024-12-31 | Expenditure | Bank Newport | $5 |
| 2024-12-13 | Expenditure | East Bay Newspapers | $310 |
| 2024-11-29 | Expenditure | Bank Newport | $5 |
| 2024-11-22 | Expenditure | East Bay Newspapers | $310 |
| 2024-10-31 | Expenditure | Bank Newport | $5 |
| 2024-09-30 | Expenditure | Bank Newport | $5 |
| 2024-08-30 | Expenditure | Bank Newport | $5 |
| 2024-07-31 | Expenditure | Bank Newport | $5 |
| 2024-07-11 | Expenditure | East Bay Newspapers | $585 |
| 2024-06-28 | Expenditure | Bank Newport | $5 |
| 2024-05-31 | Expenditure | Bank Newport | $5 |
| 2024-04-30 | Expenditure | Bank Newport | $5 |
| 2024-03-29 | Expenditure | Bank Newport | $5 |
| 2024-02-28 | Expenditure | Bank Newport | $5 |
| 2024-01-03 | Expenditure | East Bay Newspapers | $585 |
| 2023-04-24 | Loan repayment | STEVEN CONTENTE | $1k |
| 2023-04-21 | Loan repayment | STEVEN CONTENTE | $300 |
| 2023-04-21 | Loan repayment | STEVEN CONTENTE | $800 |
| 2023-04-03 | Expenditure | Rhode Island Hall of Fame | $250 |
| 2023-01-05 | Expenditure | East Bay Newspapers | $295 |
| 2022-11-23 | Loan repayment | STEVEN CONTENTE | $1k |
| 2022-11-23 | Expenditure | East Bay Newspapers | $160 |
| 2022-11-03 | Expenditure | East Bay Newspapers | $295 |
| 2022-10-31 | Expenditure | Bank Newport | $5 |
| 2022-10-21 | Expenditure | Melissa O'Connell | $75 |
| 2022-10-21 | Expenditure | Billy Veader | $250 |
| 2022-10-21 | Expenditure | VFW Post #237 | $100 |
| 2022-10-20 | Expenditure | Dollar Tree | $8 |
| 2022-10-20 | Expenditure | Balasco's Pizza | $209 |
| 2022-10-20 | Expenditure | Stop And Shop | $19 |