ROBERT GERMANI JR.
Also known asROBERT GERMANI JR.Campaign finance
Cash on hand
Not linked
No state committee ID on record
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
19 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-07-01 | Expenditure | ACUMEN PRINTING, LLC Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $51 |
| 2016-07-22 | Expenditure | ACUMEN PRINTING, LLC Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $51 |
| 2016-07-29 | Expenditure | BEACON COMMUNICATIONS | $533 |
| 2016-07-31 | Expenditure | TD Bank | $25 |
| 2016-08-06 | Expenditure | ACUMEN PRINTING, LLC Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $496 |
| 2016-08-06 | Expenditure | BEACON COMMUNICATIONS | $62 |
| 2016-08-10 | Expenditure | Withheld | $20 |
| 2016-08-11 | Expenditure | TD Bank | $25 |
| 2016-08-12 | Expenditure | TD Bank | $26 |
| 2016-08-24 | Expenditure | BEACON COMMUNICATIONS | $197 |
| 2016-08-29 | Expenditure | Staples Filed as STAPLES INC, 400 CHAPEL VIEW BLVD, CRANSTON, RI 02886 | $3 |
| 2016-08-30 | Expenditure | Greenwood Inn | $469 |
| 2016-09-02 | Expenditure | BEACON COMMUNICATIONS | $263 |
| 2016-09-09 | Expenditure | Regine Printing | $627 |
| 2016-09-09 | Expenditure | Warwick Beacon | $245 |
| 2016-09-09 | Expenditure | ACUMEN PRINTING, LLC Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $457 |
| 2016-09-30 | Expenditure | TD Bank | $25 |
| 2016-10-04 | Loan repayment | ROBERT GERMANI | $1k |
| 2016-10-04 | Loan repayment | ROBERT GERMANI | $432 |