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.
Money out: $46.1k across 284 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-11-05 | Expenditure | CILANTRO MEXICAN GRILL | $20 |
| 2012-11-05 | Expenditure | Dunkin Donuts | $45 |
| 2012-11-02 | Expenditure | Subway | $14 |
| 2012-11-02 | Expenditure | RARE BURGER BAR | $315 |
| 2012-11-01 | Expenditure | Palmieri's Bakery Filed as PALMIERIS BAKERY, 1933 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $8 |
| 2012-11-01 | Expenditure | Dunkin Donuts | $59 |
| 2012-10-31 | Expenditure | Citizens Bank | $2 |
| 2012-10-30 | Expenditure | Withheld | $3 |
| 2012-10-30 | Expenditure | Subway | $49 |
| 2012-10-30 | Expenditure | The Valley Breeze | $520 |
| 2012-10-25 | Expenditure | POSTCARDMANIA Filed as POSTCARD MANIA, 2145 SUNNYDALE BLVD, CLEARWATER, FL 33765 | $747 |
| 2012-10-24 | Expenditure | Dunkin Donuts | $17 |
| 2012-10-24 | Expenditure | Borrelli's Bakery | $27 |
| 2012-10-22 | Expenditure | Citizens Bank | $39 |
| 2012-10-17 | Expenditure | POSTCARDMANIA Filed as POSTCARD MANIA, 2145 SUNNYDLAE BLVD, CLEAR WATER, FL 33765 | $728 |
| 2012-10-13 | Vendor repayment | Print World | $660 |
| 2012-10-13 | Vendor repayment | Print World | $515 |
| 2012-10-12 | Expenditure | Withheld | $3 |
| 2012-10-10 | Expenditure | Rite Aid Pharmacy | $5 |
| 2012-10-10 | Expenditure | CENTREDALE FINANCE BRANCH | $135 |
| 2012-09-26 | Expenditure | Paypal | $2 |
| 2012-09-25 | Expenditure | Citizens Bank | $37 |
| 2012-09-15 | Vendor repayment | Print World | $760 |
| 2012-09-15 | Loan repayment | KENNETH AMORIGGI | $1k |
| 2012-09-12 | Expenditure | WILD FIRE BRICKOVEN & BAR | $1.1k |
| 2012-09-12 | Expenditure | Alyssa Panciocco | $90 |
| 2012-09-08 | Expenditure | Lowe's Home Centers, LLC Filed as LOWE'S HOME CENTERS, INC., 1703 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $41 |
| 2012-08-31 | Expenditure | Citizens Bank | $12 |
| 2012-08-22 | Expenditure | Providence MPO | $135 |
| 2012-08-20 | Expenditure | Print World | $152 |
| 2012-08-15 | Expenditure | Lamar Companies Filed as THE LAMAR COMPANIES, 360 WARREN AVENUE, EAST PROVIDENCE, RI 02914 | $590 |
| 2012-07-31 | Expenditure | Citizens Bank | $12 |
| 2012-07-26 | Expenditure | Sandra Cano | $30 |
| 2012-07-19 | Expenditure | ANNEX FINANCE STATION POST OFFICE | $45 |
| 2012-07-13 | Expenditure | Print World | $664 |
| 2012-06-29 | Expenditure | Citizens Bank | $12 |
| 2012-06-20 | Expenditure | Alyssa Panciocco | $8 |
| 2012-06-08 | Expenditure | CENTREDALE FINANCE BRANCH | $45 |
| 2012-05-31 | Expenditure | Citizens Bank | $12 |
| 2012-05-18 | Expenditure | Paypal | $3 |
| 2012-05-09 | Expenditure | Print World | $479 |
| 2012-05-02 | Expenditure | Providence MPO | $54 |
| 2012-04-30 | Expenditure | Citizens Bank | $2 |
| 2012-04-25 | Expenditure | Paypal | $2 |
| 2012-04-23 | Vendor repayment | Print World | $578 |
| 2012-04-23 | Vendor repayment | Alyssa Panciocco | $15 |
| 2012-04-23 | Expenditure | Target | $64 |
| 2012-04-23 | Expenditure | UNITED PARK LLC | $125 |
| 2012-03-30 | Expenditure | Withheld | $2 |
| 2012-03-28 | Expenditure | Staples | $17 |