Loading record
Loading record
Campaign committee of Lisa Tomasso
Go to Lisa Tomasso's pageWho 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.
Self-funding is kept out of this diagram and the totals above: $10.1k put in by the candidate, -$5.2k 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 |
|---|---|---|---|
| 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 |