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 gifts
Not counted here: 3 loans totaling $2.5k, and 4 refunds, repayments and corrections adding up to -$2.9k. See Transactions.
Who pays into ROBERT GERMANI JR., 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.
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.
Choose Money in or Money out for its total.
| 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 Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $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 Filed as STAPLES INC, 400 CHAPEL VIEW BLVD, CRANSTON, RI 02886 | $3 |
| 2016-08-29 | Loan to committee | 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 Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $496 |
| 2016-08-01 | Loan to committee | 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 Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $51 |
| 2016-07-01 | Expenditure | Money out | ACUMEN PRINTING, LLC Filed as ACUMEN PRINTING, 2905 POST RD, WARWICK, RI 02886 | $51 |
| 2016-07-01 | Loan to committee | Money in | Robert Germani | $1k |