LISA P TOMASSO
CandidateLisa Tomasso
Also known asFriends of Lisa TomassoCampaign financeFriends of Lisa TomassoCampaign financeFriends of Representative TomassoCampaign financeLisa P. TomassoCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$67.9k
463 contributions
-$500 across 1 refund/correction row is excluded here (see Transactions)
Who pays into LISA P TOMASSO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$6.6k
FUND FOR DEMOCRATIC LEADERSHIP
PAC$3.2k
RI House Leadership PAC
CANDIDATE$2.9k
Nicholas Anthony Mattiello
PAC$2.4k
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$2.4k
Nicholas Mattiello
PAC$2.2k
FUND FOR DEMOCRATIC PRIORITIES
PAC$1.6k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$1.6k
RHODE ISLAND GOOD GOVERNMENT PAC
PAC$1.5k
RI TROOPERS ASSOCIATION PAC
INDIVIDUAL$1.5k
Scott Guthrie
PAC$1.5k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$1.1k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
OTHER$60.9k
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
in $89.4k·out $87.1k
Self-funding is kept out of this diagram, matching the totals above: $10.1k out, $6.8k 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 $93k·Money out $97.8k
248 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-09-06 | Expenditure | US POSTAL SERVICE | $1.1k |
| 2008-09-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $214 |
| 2008-09-17 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $51 |
| 2008-09-28 | Expenditure | Cafe Romanzo | $300 |
| 2008-09-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $278 |
| 2008-10-05 | Expenditure | victorystore.com Filed as VICTORY STORE.COM | $586 |
| 2008-10-31 | Expenditure | TIFFANY PRINTING | $54 |
| 2008-10-31 | Expenditure | Peter Kerwin | $125 |
| 2008-11-04 | Expenditure | Cafe Romanzo | $92 |
| 2009-06-02 | Expenditure | Lou Raptakis | $50 |
| 2010-06-30 | Expenditure | RANDOLPH SAVINGS BANK | $2 |
| 2010-07-31 | Expenditure | RANDOLPH SAVINGS BANK | $3 |
| 2010-08-07 | Expenditure | CATHERINE HELLMAN PHOTO STUDIO | $75 |
| 2010-08-12 | Expenditure | CAFE GIANNA | $205 |
| 2010-08-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $597 |
| 2010-08-17 | Vendor repayment | Victory Store | $1k |
| 2010-08-18 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $375 |
| 2010-08-19 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, PO BOX 6447, PROVIDENCE, RI 02940 | $697 |
| 2010-08-19 | Vendor repayment | Victory Store | $90 |
| 2010-09-01 | Expenditure | The Reminder | $351 |
| 2010-09-01 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, PO BOX 6447, PROVIDENCE, RI 02940 | $761 |
| 2010-09-01 | Expenditure | Ted Jendzejec | $25 |
| 2010-09-11 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $375 |
| 2010-09-18 | Vendor repayment | Victory Store | $108 |
| 2010-09-24 | Expenditure | The Reminder | $91 |
| 2010-09-30 | Vendor repayment | USPS | $88 |
| 2010-09-30 | Vendor repayment | USPS | $44 |
| 2010-09-30 | Vendor repayment | Staples | $115 |
| 2010-09-30 | Vendor repayment | WALMART Filed as WAL-MART, 650 CENTRE OF NEW ENGLAND BLVD, COVENTRY, RI 02816 | $11 |
| 2010-09-30 | Vendor repayment | USPS | $88 |
| 2010-09-30 | Vendor repayment | Office Max | $12 |
| 2010-10-05 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $268 |
| 2010-10-05 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $45 |
| 2010-10-15 | Expenditure | The Reminder | $91 |
| 2010-10-15 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, PO BOX 6447, PROVIDENCE, RI 02940 | $1k |
| 2010-10-18 | Expenditure | COVENTRY DEMOCRATIC TOWN COMMITEE | $50 |
| 2010-10-19 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $589 |
| 2010-10-21 | Expenditure | The Reminder | $474 |
| 2010-10-21 | Expenditure | FLARE REST & BAR | $400 |
| 2010-10-28 | Expenditure | Andrew Perra | $25 |
| 2010-10-29 | Expenditure | Kent County Times | $50 |
| 2010-10-29 | Expenditure | COVENTRY COURIER | $50 |
| 2010-11-01 | Expenditure | FRANK HYDE | $50 |
| 2010-11-03 | Expenditure | applebees | $135 |
| 2010-11-11 | Loan repayment | LISA P TOMASSO | $1k |
| 2010-11-11 | Loan repayment | LISA P TOMASSO | $1k |
| 2011-02-19 | Expenditure | Scott Crowe | $40 |
| 2011-04-14 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $90 |
| 2011-04-14 | Expenditure | Lisa Tomasso Filed as LISA P TOMASSO, 40 YORK DRIVE, COVENTRY, RI 02816 | $198 |
| 2011-04-27 | Expenditure | SOUTH STREET CAFE | $200 |