J CLEMENT CICILLINE
Also known asJ Clement CicillineCampaign financeJ. Clement CicillineCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$10.6k
43 contributions
$4.1k across 7 refund/correction rows are excluded here (see Transactions)
Who pays into J CLEMENT CICILLINE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$2.2k
NEWPORT DEMOCRATIC CITY COMMITTEE
PAC$1.6k
RI AFL-CIO PAC
PAC$1.2k
NEWPORT FIREFIGHTERS LOCAL 1080
PAC$1.1k
NEARI PACE (National Education Association of RI)
PAC$1k
RI MEDICAL PAC
PAC$800
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$800
RI ASSOCIATION FOR JUSTICE PAC (frmly RI Trial Lawyers Association PAC)
INDIVIDUAL$750
Joseph Houlihan
PAC$500
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$500
FUND FOR DEMOCRATIC PRIORITIES
INDIVIDUAL$500
Paul Kelly
INDIVIDUAL$450
John Booth
OTHER$4.3k
26 more
VENDOR$5k
Newport Daily News
VENDOR$2k
PDQ PRINTING
VENDOR$1.7k
WADK
VENDOR$1.3k
Postmaster
VENDOR$1.2k
GAYLE BORDLEMAY
INDIVIDUAL$1.2k
Direct Mail Manager
VENDOR$1.1k
POQ PRINTING
VENDOR$861
US POSTAL SERVICE
VENDOR$500
POLYGRAPHICS
VENDOR$447
LA FORGE CASINO RESTAURANT
VENDOR$354
CAMPAIGN SUPPLY
VENDOR$340
DORRANCE ENGRAVING
OTHER$1.6k
10 more
J CLEMENT CICILLINE
in $15.7k·out $17.6k
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 $19.8k·Money out $35.3k
61 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-05-10 | Expenditure | Steven Costantino | $125 |
| 2008-05-01 | Loan repayment | J CLEMENT CICILLINE | $1k |
| 2008-04-11 | Expenditure | PORTSMOUTH DEMOCRATIC TOWN COMMITTEE | $180 |
| 2008-04-01 | Expenditure | Withheld | $588 |
| 2008-03-30 | Expenditure | Withheld | $1.3k |
| 2008-03-30 | Expenditure | Direct Mail Manager | $529 |
| 2008-03-20 | Expenditure | PDQ PRINTING | $400 |
| 2007-12-18 | Expenditure | LA FORGE CASINO RESTAURANT | $186 |
| 2007-12-18 | Expenditure | SIG'S GROCERY MARKET | $135 |
| 2007-12-16 | Expenditure | CVS | $144 |
| 2007-12-14 | Expenditure | Newport Daily News | $448 |
| 2007-12-14 | Expenditure | WADK | $255 |
| 2007-12-13 | Expenditure | GAYLE BORDLEMAY | $596 |
| 2007-12-13 | Expenditure | Newport Daily News | $930 |
| 2007-12-13 | Expenditure | PDQ PRINTING | $120 |
| 2007-12-12 | Expenditure | Withheld | $306 |
| 2007-12-12 | Expenditure | Postmaster | $738 |
| 2007-12-12 | Expenditure | PDQ PRINTING | $348 |
| 2007-12-12 | Expenditure | Postmaster | $533 |
| 2007-12-12 | Expenditure | BPO ELKS LODGE | $185 |
| 2007-12-12 | Expenditure | CAMPAIGN SUPPLY | $354 |
| 2007-12-11 | Expenditure | JAMES L MAHER CENTER | $281 |
| 2007-12-10 | Expenditure | WADK | $105 |
| 2007-12-04 | Expenditure | WADK | $660 |
| 2007-11-30 | Expenditure | PDQ PRINTING | $451 |
| 2007-11-30 | Expenditure | Newport Daily News | $1.6k |
| 2007-11-28 | Expenditure | DORRANCE ENGRAVING | $136 |
| 2007-11-27 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, BROADWAY, NEWPORT, RI 02840 | $328 |
| 2007-11-23 | Expenditure | Withheld | $478 |
| 2007-11-23 | Expenditure | DORRANCE ENGRAVING | $205 |
| 2007-11-21 | Expenditure | PDQ PRINTING | $318 |
| 2007-11-16 | Expenditure | GAYLE BORDLEMAY | $631 |
| 2007-11-13 | Expenditure | LA FORGE CASINO RESTAURANT | $210 |
| 2007-11-09 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, BROADWAY, NEWPORT, RI 02840 | $205 |
| 2007-11-07 | Expenditure | Withheld | $310 |
| 2007-11-07 | Expenditure | Direct Mail Manager | $653 |
| 2007-11-07 | Expenditure | Newport Daily News | $970 |
| 2007-11-06 | Expenditure | POQ PRINTING | $834 |
| 2007-11-06 | Expenditure | POQ PRINTING | $298 |
| 2007-11-05 | Expenditure | Newport Daily News | $970 |
| 2007-11-01 | Expenditure | WALMART Filed as WAL-MART, 199 CONNELL HIGHWAY, NEWPORT, RI 02840 | $8 |
| 2007-11-01 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $315 |
| 2007-10-31 | Expenditure | WADK | $720 |
| 2007-10-31 | Expenditure | PDQ PRINTING | $59 |
| 2007-10-31 | Expenditure | CVS | $11 |
| 2007-10-30 | Expenditure | LA FORGE CASINO RESTAURANT | $51 |
| 2007-10-26 | Expenditure | PDQ PRINTING | $11 |
| 2007-10-26 | Expenditure | PDQ PRINTING | $279 |
| 2007-10-26 | Expenditure | POLYGRAPHICS | $500 |
| 2007-10-26 | Expenditure | US POSTAL SERVICE | $123 |