ROBERT GERMANI JR.
Also known asROBERT GERMANI JR.Campaign finance
Total received
$1.5k
2 contributions
-$432 across 7 refund/correction rows are excluded here (see Transactions)
Who pays into ROBERT GERMANI JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
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 $1.1k·Money out $5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-10-04 | Loan repayment | Money out | ROBERT GERMANI | $432 |
| 2016-10-04 | Loan repayment | Money out | ROBERT GERMANI | $1k |
| 2016-10-04 | Loan repayment | Money in | Robert Germani | -$432 |
| 2016-10-04 | Loan repayment | Money in | Robert Germani | -$1k |
| 2016-09-30 | Expenditure | Money out | TD Bank | $25 |
| 2016-09-09 | Expenditure | Money out | ACUMEN PRINTING, LLC | $457 |
| 2016-09-09 | Expenditure | Money out | Warwick Beacon | $245 |
| 2016-09-09 | Expenditure | Money out | Regine Printing | $627 |
| 2016-09-02 | Expenditure | Money out | BEACON COMMUNICATIONS | $263 |
| 2016-08-30 | Expenditure | Money out | Greenwood Inn | $469 |
| 2016-08-29 | Expenditure | Money out | Staples | $3 |
| 2016-08-29 | Loan repayment | Money in | Robert Germani | $1k |
| 2016-08-24 | Expenditure | Money out | BEACON COMMUNICATIONS | $197 |
| 2016-08-12 | Expenditure | Money out | TD Bank | $26 |
| 2016-08-11 | Expenditure | Money out | TD Bank | $25 |
| 2016-08-10 | Expenditure | Money out | Withheld | $20 |
| 2016-08-06 | Expenditure | Money out | BEACON COMMUNICATIONS | $62 |
| 2016-08-06 | Expenditure | Money out | ACUMEN PRINTING, LLC | $496 |
| 2016-08-01 | Loan repayment | Money in | Robert Germani | $500 |
| 2016-08-01 | Refund | Money in | Robert Germani | -$500 |
| 2016-08-01 | Contribution | Money in | Robert Germani | $500 |
| 2016-07-31 | Expenditure | Money out | TD Bank | $25 |
| 2016-07-31 | Refund | Money in | Robert Germani | -$1k |
| 2016-07-31 | Contribution | Money in | Robert Germani | $1k |
| 2016-07-29 | Expenditure | Money out | BEACON COMMUNICATIONS | $533 |
| 2016-07-22 | Expenditure | Money out | ACUMEN PRINTING, LLC | $51 |
| 2016-07-01 | Expenditure | Money out | ACUMEN PRINTING, LLC | $51 |
| 2016-07-01 | Loan repayment | Money in | Robert Germani | $1k |