KENNETH J AMORIGGI II
Cash on hand
$0
as of 2025-12-31 · 2025 On-Going Qrtly (4th)
Data through 2026-09-27
Total received
$15.1k
71 gifts
Not counted here: 41 loans totaling $12.9k, and 16 refunds, repayments and corrections adding up to -$5.1k. See Transactions.
Who pays into KENNETH J AMORIGGI II, 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.
INDIVIDUAL$2.5k
Kenneth Amoriggi
INDIVIDUAL$1.3k
Arthur Corvese
INDIVIDUAL$1k
Robert Castellucci
INDIVIDUAL$1k
Charles Collis
INDIVIDUAL$950
John Petrarca
INDIVIDUAL$690
Dominick Ruggerio
INDIVIDUAL$500
Linda Amoriggi Melis
INDIVIDUAL$500
Elfriede Collis
INDIVIDUAL$475
Gina Laprota
INDIVIDUAL$450
Elaine Amoriggi
INDIVIDUAL$395
Robert Aiello
INDIVIDUAL$350
Mark Welch
OTHER$5.1k
34 more
VENDOR$5.8k
Print World
VENDOR$2.5k
Shop in RI
BUSINESS$2k
Two Bolt
VENDOR$1.9k
Regine Printing
VENDOR$1.9k
Hub-Federal Inc
VENDOR$1.6k
Lamar Companies
VENDOR$1.5k
POSTCARDMANIA
INDIVIDUAL$1.4k
The Valley Breeze
BUSINESS$1.1k
Citizens Bank
VENDOR$1.1k
WILD FIRE BRICKOVEN & BAR
VENDOR$975
Presentation Knights of Columbus
BUSINESS$895
Ladder 133
OTHER$14.6k
73 more
KENNETH J AMORIGGI II
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 |
|---|---|---|---|---|
| 2010-07-22 | Expenditure | Money out | Print World | $422 |
| 2010-07-16 | Expenditure | Money out | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $6 |
| 2010-07-14 | Contribution | Money in | Linda Amoriggi Melis Filed as AMORIGGI MELIS, LINDA A, 65 MADISON STREET, AMESBURY, MA 01913 | $200 |
| 2010-07-12 | Contribution | Money in | Elaine Amoriggi Filed as AMORIGGI, ELAINE A, P O BOX 19591, JOHNSTON, RI 02919 | $300 |
| 2010-07-11 | Vendor repayment | Money out | Print World | $1.3k |
| 2010-07-03 | Expenditure | Money out | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $44 |
| 2010-07-01 | Expenditure | Money out | Verizon Wireless | $94 |
| 2010-06-26 | Expenditure | Money out | Print World | $643 |
| 2010-06-24 | Expenditure | Money out | MICHAELS PAPPADELLE | $510 |
| 2010-06-24 | Contribution | Money in | Nicole Fiero Filed as FIERO, NICOLE A, 274 DIVISION ST, PAWTUCKET, RI 02860 | $62 |
| 2010-06-23 | Expenditure | Money out | IN MOTION HOSTING INC | $72 |
| 2010-06-12 | Contribution | Money in | Raoul Holzinger | $50 |