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Who pays into J CLEMENT CICILLINE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-07-17 | Expenditure | Money in | NEWPORT DEMOCRATIC CITY COMMITTEE | $102 |
| 2014-10-20 | Expenditure | Money in | NEWPORT DEMOCRATIC CITY COMMITTEE | $100 |
| 2013-10-07 | Expenditure | Money in | JOHNSTON DEMOCRATIC TOWN COMMITTEE | $60 |
| 2008-05-10 | Expenditure | Money out | Steven Costantino | $125 |
| 2008-05-01 | Loan repayment | Money out | J CLEMENT CICILLINE | $1k |
| 2008-05-01 | Loan repayment | Money in | J Clement Cicilline | -$1k |
| 2008-04-11 | Expenditure | Money out | PORTSMOUTH DEMOCRATIC TOWN COMMITTEE | $180 |
| 2008-04-01 | Expenditure | Money out | Withheld | $588 |
| 2008-03-30 | Expenditure | Money out | Withheld | $1.3k |
| 2008-03-30 | Expenditure | Money out | Direct Mail Manager | $529 |
| 2008-03-20 | Expenditure | Money out | PDQ PRINTING | $400 |
| 2007-12-18 | Expenditure | Money out | LA FORGE CASINO RESTAURANT | $186 |
| 2007-12-18 | Expenditure | Money out | SIG'S GROCERY MARKET | $135 |
| 2007-12-16 | Expenditure | Money out | CVS | $144 |
| 2007-12-15 | Contribution | Money in | NEWPORT DEMOCRATIC CITY COMMITTEE | $1k |
| 2007-12-14 | Expenditure | Money out | Newport Daily News | $448 |
| 2007-12-14 | Expenditure | Money out | WADK | $255 |
| 2007-12-13 | Expenditure | Money out | GAYLE BORDLEMAY | $596 |
| 2007-12-13 | Expenditure | Money out | Newport Daily News | $930 |
| 2007-12-13 | Expenditure | Money out | PDQ PRINTING | $120 |
| 2007-12-12 | Expenditure | Money in | NEWPORT FIREFIGHTERS LOCAL 1080 | $500 |
| 2007-12-12 | Expenditure | Money out | Withheld | $306 |
| 2007-12-12 | Expenditure | Money out | Postmaster | $738 |
| 2007-12-12 | Expenditure | Money out | PDQ PRINTING | $348 |
| 2007-12-12 | Expenditure | Money out | Postmaster | $533 |
| 2007-12-12 | Expenditure | Money out | BPO ELKS LODGE | $185 |
| 2007-12-12 | Expenditure | Money out | CAMPAIGN SUPPLY | $354 |
| 2007-12-12 | Contribution | Money in | RI AFL-CIO PAC | $300 |
| 2007-12-12 | Contribution | Money in | Frank Caprio | $200 |
| 2007-12-12 | Contribution | Money in | NEARI PACE (National Education Association of RI) | $200 |
| 2007-12-12 | Contribution | Money in | UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC | $150 |
| 2007-12-12 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $250 |
| 2007-12-11 | Expenditure | Money in | FUND FOR DEMOCRATIC PRIORITIES | $500 |
| 2007-12-11 | Expenditure | Money out | JAMES L MAHER CENTER | $281 |
| 2007-12-10 | Expenditure | Money out | WADK | $105 |
| 2007-12-04 | Expenditure | Money out | WADK | $660 |
| 2007-11-30 | Expenditure | Money out | PDQ PRINTING | $451 |
| 2007-11-30 | Expenditure | Money out | Newport Daily News | $1.6k |
| 2007-11-28 | Expenditure | Money out | DORRANCE ENGRAVING | $136 |
| 2007-11-27 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, BROADWAY, NEWPORT, RI 02840 | $328 |
| 2007-11-27 | Expenditure | Money in | RI STATE ASSOCIATION OF FIREFIGHTERS | $500 |
| 2007-11-23 | Expenditure | Money out | Withheld | $478 |
| 2007-11-23 | Expenditure | Money out | DORRANCE ENGRAVING | $205 |
| 2007-11-21 | Expenditure | Money out | PDQ PRINTING | $318 |
| 2007-11-20 | Contribution | Money in | RI MEDICAL PAC | $500 |
| 2007-11-16 | Expenditure | Money out | GAYLE BORDLEMAY | $631 |
| 2007-11-15 | Expenditure | Money in | COMMUNITY MENTAL HEALTH PAC | $100 |
| 2007-11-13 | Expenditure | Money out | LA FORGE CASINO RESTAURANT | $210 |
| 2007-11-09 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, BROADWAY, NEWPORT, RI 02840 | $205 |
| 2007-11-07 | Expenditure | Money out | Withheld | $310 |