KENNETH J AMORIGGI II
Cash on hand
Not linked
No state committee ID on record
Total received
$15.1k
71 contributions
$7.8k across 57 refund/correction rows are excluded here (see Transactions)
Who pays into KENNETH J AMORIGGI II, and who it pays out to. Click a node to follow the money.
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
in $15.1k·out $37.2k
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 $22.9k·Money out $46.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-06-12 | Contribution | Money in | Raoul Holzinger | $50 |
| 2010-06-23 | Expenditure | Money out | IN MOTION HOSTING INC | $72 |
| 2010-06-24 | Contribution | Money in | Nicole Fiero Filed as FIERO, NICOLE A, 274 DIVISION ST, PAWTUCKET, RI 02860 | $62 |
| 2010-06-24 | Expenditure | Money out | MICHAELS PAPPADELLE | $510 |
| 2010-06-26 | Expenditure | Money out | Print World | $643 |
| 2010-07-01 | Expenditure | Money out | Verizon Wireless | $94 |
| 2010-07-03 | Expenditure | Money out | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $44 |
| 2010-07-11 | Vendor repayment | Money out | Print World | $1.3k |
| 2010-07-12 | Contribution | Money in | Elaine Amoriggi Filed as AMORIGGI, ELAINE A, P O BOX 19591, JOHNSTON, RI 02919 | $300 |
| 2010-07-14 | Contribution | Money in | Linda Amoriggi Melis Filed as AMORIGGI MELIS, LINDA A, 65 MADISON STREET, AMESBURY, MA 01913 | $200 |
| 2010-07-16 | Expenditure | Money out | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $6 |
| 2010-07-22 | Expenditure | Money out | Print World | $422 |
| 2010-07-26 | Expenditure | Money out | Staples | $17 |
| 2010-07-27 | Contribution | Money in | NORTH PROVIDENCE REPUBLICAN TOWN COMMITTEE | $200 |
| 2010-08-04 | Expenditure | Money out | Staples | $25 |
| 2010-08-06 | Expenditure | Money out | Breeze Publications Filed as BREEZE PUBLICATIONS, INC., 592 PUTNAM PIKE SUITE #2, GREENCILLE, RI 02828 | $159 |
| 2010-08-11 | Expenditure | Money out | Staples | $50 |
| 2010-08-12 | Expenditure | Money out | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $30 |
| 2010-08-12 | Expenditure | Money out | Nicole Fiero Filed as NICOLE A FIERO, 274 DIVISION ST, PAWTUCKET, RI 02860 | $16 |
| 2010-08-12 | Expenditure | Money out | Eric Carnevale | $75 |
| 2010-08-16 | Expenditure | Money out | Staples | $18 |
| 2010-09-09 | Expenditure | Money out | John Loughlin | $112 |
| 2012-02-02 | Loan repayment | Money in | Kenneth Amoriggi | $100 |
| 2012-02-28 | Expenditure | Money out | Withheld | $1 |
| 2012-02-29 | Expenditure | Money out | UNITED PARK LLC | $125 |
| 2012-02-29 | Expenditure | Money out | CENTREDALE FINANCE BRANCH | $45 |
| 2012-03-09 | Contribution | Money in | Robert Amaral Filed as AMARAL, ROBERT V, 78 WHITEWOOD DRIVE, WAKEFIELD, RI 02879 | $105 |
| 2012-03-10 | Contribution | Money in | Dina Amoriggi Filed as CASTELLUCCI, DINA R, 629 FRUIT HILL AVENUE, NORTH PROVIDENCE, RI 02911 | $89 |
| 2012-03-12 | Contribution | Money in | Linda Amoriggi Melis Filed as AMORIGGI MELIS, LINDA A, 65 MADISON STREET, AMESBURY, MA 01913 | $300 |
| 2012-03-12 | Expenditure | Money out | UNITED PARK LLC | $125 |
| 2012-03-12 | Expenditure | Money out | Ladder 133 | $250 |
| 2012-03-14 | Expenditure | Money out | Brian Newberry | $50 |
| 2012-03-14 | Expenditure | Money out | CENTREDALE FINANCE BRANCH | $45 |
| 2012-03-14 | Expenditure | Money out | Staples | $54 |
| 2012-03-15 | Expenditure | Money out | Deluxe Business Systems | $16 |
| 2012-03-19 | Expenditure | Money out | Print World | $211 |
| 2012-03-22 | Expenditure | Money out | Alyssa Panciocco | $24 |
| 2012-03-22 | Expenditure | Money out | DISTA DESIGN | $250 |
| 2012-03-22 | Expenditure | Money out | Print World | $875 |
| 2012-03-22 | Expenditure | Money out | North Providence/Smithfield Babe Ruth League | $195 |
| 2012-03-23 | Expenditure | Money out | Withheld | $1 |
| 2012-03-27 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 24 COLISS STREET, PROVIDENCE, RI 02904 | $57 |
| 2012-03-27 | Expenditure | Money out | DISTA DESIGN | $250 |
| 2012-03-28 | Expenditure | Money out | Staples | $17 |
| 2012-03-30 | Expenditure | Money out | Withheld | $2 |
| 2012-04-23 | Expenditure | Money out | UNITED PARK LLC | $125 |
| 2012-04-23 | Expenditure | Money out | Target | $64 |
| 2012-04-23 | Vendor repayment | Money out | Alyssa Panciocco | $15 |
| 2012-04-23 | Vendor repayment | Money out | Print World | $578 |
| 2012-04-25 | Expenditure | Money out | Paypal | $2 |