William A Russo
Cash on hand
Not linked
No state committee ID on record
Total received
$230
2 contributions
$5k across 14 refund/correction rows are excluded here (see Transactions)
Who pays into William A Russo, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$200
WARWICK FOP LODGE #7 PAC
COMMITTEE$50
BRUCE S PLACE
INDIVIDUAL$30
Francis Trigo
VENDOR$2k
ALLEGRA PRINTING AND IMAGING
BUSINESS$934
US POST OFFICE
VENDOR$657
APPONAUS POST OFFICE
BUSINESS$402
Warwick Beacon
VENDOR$308
Screen Print
VENDOR$280
HESS OIL CO
BUSINESS$47
Home Depot
BUSINESS$36
WALMART
VENDOR$28
US POSTAL SERVICE
VENDOR$22
Staples
INDIVIDUAL$17
Stop And Shop
VENDOR$14
PrintCraft
OTHER$48
6 more
William A Russo
in $280·out $4.8k
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 $5.3k·Money out $5.9k
55 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-10-26 | Expenditure | APPONAUS POST OFFICE | $160 |
| 2012-10-26 | Expenditure | APPONAUS POST OFFICE | $160 |
| 2012-10-25 | Expenditure | APPONAUS POST OFFICE | $320 |
| 2012-10-25 | Expenditure | US POST OFFICE | $210 |
| 2012-10-24 | Expenditure | ALLEGRA PRINTING AND IMAGING | $240 |
| 2012-10-20 | Loan repayment | William A Russo | $59 |
| 2012-10-18 | Expenditure | Staples | $11 |
| 2012-09-24 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $28 |
| 2012-09-21 | Expenditure | Staples | $11 |
| 2012-09-19 | Expenditure | Home Depot | $47 |
| 2012-09-12 | Expenditure | ALLEGRA PRINTING AND IMAGING | $230 |
| 2012-07-02 | Expenditure | FEDEX OFFICE | $6 |
| 2010-11-04 | Loan repayment | William A Russo | $155 |
| 2010-10-15 | Expenditure | ALLEGRA PRINTING AND IMAGING | $166 |
| 2010-10-01 | Expenditure | US POST OFFICE | $280 |
| 2010-09-27 | Expenditure | US POST OFFICE | $220 |
| 2010-09-27 | Expenditure | ALLEGRA PRINTING AND IMAGING | $241 |
| 2010-09-22 | Expenditure | ALLEGRA PRINTING AND IMAGING | $321 |
| 2010-09-18 | Expenditure | Ocean State Job Lot | $9 |
| 2010-09-17 | Expenditure | WALMART | $36 |
| 2010-09-16 | Expenditure | US POST OFFICE | $18 |
| 2010-08-20 | Expenditure | ALLEGRA PRINTING AND IMAGING | $32 |
| 2010-08-12 | Expenditure | Target | $7 |
| 2010-08-10 | Expenditure | ALLEGRA PRINTING AND IMAGING | $4 |
| 2010-08-09 | Expenditure | US POST OFFICE | $18 |
| 2010-08-03 | Expenditure | US POST OFFICE | $53 |
| 2010-07-30 | Expenditure | ALLEGRA PRINTING AND IMAGING | $423 |
| 2010-07-27 | Expenditure | PrintCraft | $14 |
| 2010-07-26 | Expenditure | US POST OFFICE | $35 |
| 2008-10-03 | Expenditure | Withheld | $782 |
| 2008-10-03 | Loan repayment | William A Russo | $100 |
| 2008-09-05 | Expenditure | Screen Print Filed as SCREEN PRINT LTD, 86 WARWICK INDUSTRIAL DRIVE, WARWICK, RI 02886 | $90 |
| 2008-09-04 | Expenditure | ALLEGRA PRINTING AND IMAGING | $54 |
| 2008-09-03 | Expenditure | APPONAUS POST OFFICE | $17 |
| 2008-09-02 | Expenditure | HESS OIL CO Filed as HESS OIL COMPANY, 2400 WET SHORE ROAD, WARWICK, RI 02886 | $33 |
| 2008-08-30 | Expenditure | Stop And Shop | $8 |
| 2008-08-30 | Expenditure | Apponaug Area Improvement Assoc. | $5 |
| 2008-08-30 | Expenditure | HESS OIL CO | $18 |
| 2008-08-28 | Expenditure | US POST OFFICE | $17 |
| 2008-08-25 | Expenditure | Warwick Beacon | $402 |
| 2008-08-19 | Expenditure | HESS OIL CO | $30 |
| 2008-08-15 | Expenditure | HESS OIL CO | $28 |
| 2008-08-13 | Expenditure | US POST OFFICE | $84 |
| 2008-08-08 | Expenditure | HESS OIL CO | $28 |
| 2008-08-06 | Expenditure | ALLEGRA PRINTING AND IMAGING | $144 |
| 2008-08-01 | Expenditure | HESS OIL CO | $35 |
| 2008-08-01 | Expenditure | HESS OIL CO | $21 |
| 2008-07-29 | Expenditure | Oxnard Pharmacy | $8 |
| 2008-07-26 | Expenditure | Stop And Shop | $8 |
| 2008-07-25 | Expenditure | Screen Print Filed as SCREEN PRINT LTD, 86 WARWICK INDUSTRIAL DRIVE, WARWICK, RI 02886 | $218 |