LISA P TOMASSO
Campaign committee of Lisa Tomasso
Go to Lisa Tomasso's pageAlso known asFriends of Lisa TomassoCampaign financeFriends of Lisa TomassoCampaign financeFriends of Representative TomassoCampaign financeLisa P. TomassoCampaign finance
Cash on hand
$0
as of 2019-03-31 · 2019 On-Going Qrtly (1st)
Data through 2026-09-29
Total received
$67.9k
463 gifts
Not counted here: 1 refund, repayment or correction adding up to -$500. See Transactions.
Who pays into LISA P TOMASSO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PAC$3.8k
FUND FOR DEMOCRATIC LEADERSHIP
COMMITTEE$2.9k
Nicholas Anthony Mattiello
PAC$2.4k
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$2.4k
Nicholas Mattiello
PAC$1.6k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$1.6k
RI House Leadership PAC
PAC$1.6k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$1.5k
Scott Guthrie
PAC$1.3k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$1.1k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PAC$1.1k
FUND FOR DEMOCRATIC PRIORITIES
VENDOR$1.1k
PLUMBER & PIPEFITTERS LOCAL 51 PAC
OTHER$57.3k
319 more
BUSINESS$22.6k
Checkmate Consulting Group
VENDOR$13.8k
Regine Printing
BUSINESS$9.5k
Two Bolt
BUSINESS$6k
USPS
VENDOR$5k
Good for you Consulting
VENDOR$3k
WINNING CORRECTIONS
INDIVIDUAL$3k
The Reminder
VENDOR$2.5k
Tiogue Avenue Realty
BUSINESS$2.5k
Mercury Print & Mail
VENDOR$1.7k
The Coventry Reminder
VENDOR$1.1k
US POSTAL SERVICE
VENDOR$928
FACEBOOK
OTHER$15.4k
90 more
LISA P TOMASSO
Self-funding is kept out of this diagram and the totals above: $10.1k put in by the candidate, $6.8k paid back. Lisa Tomasso's Self-funding tab lists each one.
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.
Money out: $97.8k across 248 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-05-30 | Expenditure | INSTITUTE FOR LABOR STUDIES & RESEARCH Filed as Institute for Labor Studies and Research, 99 Bald Hill Rd, Cranston, RI 02920 | $100 |
| 2014-05-30 | Expenditure | Day of Portugal and Portuguese Heritage Festival in RI, Inc. | $100 |
| 2014-05-07 | Expenditure | Ladder 133 | $418 |
| 2014-04-28 | Expenditure | USPS | $98 |
| 2014-04-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $137 |
| 2014-03-06 | Expenditure | RI Coalition for the Homeless | $75 |
| 2013-07-30 | Expenditure | Coventry Hockey Booster Club | $50 |
| 2013-07-19 | Loan repayment | LISA P TOMASSO | $1k |
| 2013-06-17 | Expenditure | Edwin Pacheco | $100 |
| 2013-06-11 | Expenditure | Lisa Baldelli-Hunt | $100 |
| 2013-04-18 | Expenditure | ILSR | $100 |
| 2013-03-27 | Vendor repayment | South Street Cafe | $186 |
| 2013-03-27 | Vendor repayment | USPS | $115 |
| 2013-03-14 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $137 |
| 2013-02-12 | Expenditure | Gordon Fox RI House Leadership PAC | $250 |
| 2012-11-29 | Vendor repayment | Staples | $70 |
| 2012-11-29 | Vendor repayment | Hometown Newspapers | $250 |
| 2012-11-29 | Vendor repayment | Staples | $70 |
| 2012-11-09 | Expenditure | LeeAnn Byrne Filed as LEE ANN BYRNE | $100 |
| 2012-11-08 | Expenditure | The Reminder | $164 |
| 2012-11-04 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $1.2k |
| 2012-11-02 | Expenditure | USPS | $704 |
| 2012-11-01 | Expenditure | LOCAL 3372 RELIEF FUND | $100 |
| 2012-10-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $423 |
| 2012-10-29 | Expenditure | USPS | $547 |
| 2012-10-26 | Expenditure | WINNING CORRECTIONS | $3k |
| 2012-10-24 | Expenditure | Two Bolt | $1.3k |
| 2012-10-24 | Expenditure | COVENTRY DEMOCRATIC TOWN COMMITT | $182 |
| 2012-10-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $637 |
| 2012-10-18 | Expenditure | SETH MATCZAK | $25 |
| 2012-10-18 | Expenditure | KRISTY DONOVAN | $50 |
| 2012-10-18 | Expenditure | KRISTEN HELLMAN | $50 |
| 2012-10-18 | Expenditure | COVENTRY DEMOCRATIC TOWN COMMITT | $75 |
| 2012-10-18 | Expenditure | RI REMINDER | $351 |
| 2012-10-18 | Expenditure | RI REMINDER | $351 |
| 2012-10-15 | Vendor repayment | COVENTRY PATCH MEDIA GROUP | $802 |
| 2012-10-12 | Vendor repayment | U S Postal Office | $90 |
| 2012-10-11 | Expenditure | Two Bolt | $1.3k |
| 2012-10-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $51 |
| 2012-09-18 | Expenditure | Victory Store | $495 |
| 2012-08-13 | Expenditure | FRIENDS OF TROOP 11 | $100 |
| 2012-08-10 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $396 |
| 2012-07-30 | Expenditure | Victory Store | $368 |
| 2012-05-31 | Expenditure | HARLAND CLARKE CHK | $34 |
| 2012-05-30 | Expenditure | SOUTH STREET CAFE | $190 |
| 2012-05-15 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $135 |
| 2011-08-01 | Loan repayment | LISA P TOMASSO | $2k |
| 2011-05-26 | Expenditure | ILSR | $100 |
| 2011-04-27 | Expenditure | SOUTH STREET CAFE | $200 |
| 2011-04-14 | Expenditure | Lisa Tomasso Filed as LISA P TOMASSO, 40 YORK DRIVE, COVENTRY, RI 02816 | $198 |