ALFRED A GEMMA
Cash on hand
$0
as of 2013-06-30 · 2013 On-Going Qrtly (2nd)
Data through 2026-09-28
Total received
$22.3k
148 gifts
Not counted here: 16 loans totaling $14.3k, and 19 refunds, repayments and corrections adding up to -$11.8k. See Transactions.
Who pays into ALFRED A GEMMA, 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.
PAC$1.2k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$900
RI CARPENTERS PAC
INDIVIDUAL$800
Sandra Petrarca
INDIVIDUAL$800
William Murphy
PAC$700
IUOE LOCAL 57 (International Union of Operating Engineers)
VENDOR$550
RI HOUSE DEMOCRATIC LEADERSHIP COMMITTEE
PAC$550
RI NERCC PAC (New England Regional Council of Carpenters)
PAC$500
DFER RI PAC (DEMOCRATS FOR EDUCATION REFORM)
INDIVIDUAL$500
Normand Duquette
PAC$475
RI ASSOCIATION FOR JUSTICE PAC (frmly RI Trial Lawyers Association PAC)
PAC$450
RI LABORERS' STATE EMPLOYEES
INDIVIDUAL$450
Jeffery Joaquin
OTHER$14.4k
88 more
VENDOR$8.1k
Regine Printing
BUSINESS$6.4k
Mercury Print & Mail
VENDOR$1.9k
RADISSON AIRPORT HOTEL
VENDOR$1.6k
WARWICK BEACON COMMUNICATIONS
VENDOR$1k
XEROX DIRECT
VENDOR$1k
Twobolt/Mercury Print & Mail
VENDOR$928
US postmaster
BUSINESS$764
Sam's Club
VENDOR$712
SCHOFIELD PRINTING
VENDOR$460
GANNON SIGN / GANNON GRAPHICS, INC
VENDOR$452
TIMMYS ONE BAY
VENDOR$405
Postmaster Warwick
OTHER$2.5k
31 more
ALFRED A GEMMA
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: $29.5k across 105 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-18 | Expenditure | Mercury Print & Mail | $1.3k |
| 2010-08-11 | Expenditure | GANNON SIGN / GANNON GRAPHICS, INC | $460 |
| 2010-08-05 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1k |
| 2010-08-04 | Expenditure | AC MOORE Filed as A.C. MOORE, 300 QUAKER LANE, SUITE 10, WARWICK, RI 02886 | $21 |
| 2010-07-24 | Expenditure | Alfred Gemma Filed as ALFRED A GEMMA, 310 NATICK AVENUE, WARWICK, RI | $43 |
| 2010-07-24 | Expenditure | Alfred Gemma Filed as ALFRED A GEMMA, 310 NATICK AVENUE, WARWICK, RI | $44 |
| 2010-05-13 | Expenditure | Marcus Gemma Filed as MARCUS C GEMMA, 67 CATHEDRAL AVENUE, PROVIDENCE, RI 02908 | $83 |
| 2010-05-01 | Expenditure | JACK REED COMMITTEE | $50 |
| 2010-04-12 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $217 |
| 2010-04-12 | Expenditure | TIMMYS ONE BAY Filed as TIMMY'S ONE BAY, ONE BAY AVENUE, WARWICK, RI 02886 | $402 |
| 2010-04-06 | Expenditure | TIMMYS ONE BAY Filed as TIMMY'S ONE BAY, ONE BAY AVENUE, WARWICK, RI 02886 | $50 |
| 2010-03-26 | Expenditure | US postmaster | $352 |
| 2009-12-01 | Expenditure | WEST WARWICK STEELERS | $25 |
| 2009-12-01 | Expenditure | House Democratic Leadership Comm | $100 |
| 2009-10-18 | Expenditure | Donna Travis | $20 |
| 2009-09-26 | Expenditure | CHILDREN'S WISH GROUP OF RHODE ISLAND | $50 |
| 2009-08-22 | Expenditure | Jonnycake Center | $50 |
| 2009-04-23 | Expenditure | WARWICK MUSEUM OF ART | $50 |
| 2009-04-14 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $217 |
| 2009-04-14 | Expenditure | WARWICK BEACON COMMUNICATIONS | $98 |
| 2009-03-29 | Expenditure | Staples | $36 |
| 2009-03-18 | Expenditure | RADISSON AIRPORT HOTEL | $494 |
| 2009-03-02 | Expenditure | Sam's Club | $13 |
| 2009-03-02 | Expenditure | US postmaster | $210 |
| 2009-02-14 | Expenditure | RADISSON AIRPORT HOTEL | $300 |
| 2008-12-15 | Expenditure | FOCus Family Outreach Center | $100 |
| 2008-12-11 | Expenditure | Sam's Club | $101 |
| 2008-12-11 | Expenditure | Sam's Club | $271 |
| 2008-12-10 | Expenditure | House Democratic Leadership Comm | $100 |
| 2008-10-23 | Expenditure | Erin Lynch Fro Senator | $100 |
| 2008-09-26 | Expenditure | THE ARMENIAN MASONIC DEGREE TEAM OF RI | $80 |
| 2008-09-25 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $189 |
| 2008-09-18 | Expenditure | WARWICK FIREFIGHTERS IAFF, LOCAL 2748 | $10 |
| 2008-09-01 | Loan repayment | ALFRED A GEMMA | $243 |
| 2008-09-01 | Expenditure | ALFRED A GEMMA | $243 |
| 2008-06-25 | Expenditure | Helen Taylor | $40 |
| 2008-05-07 | Expenditure | RADISSON AIRPORT HOTEL | $401 |
| 2008-04-21 | Loan repayment | ALFRED A GEMMA | $82 |
| 2008-04-21 | Expenditure | Alfred Gemma Filed as ALFRED A GEMMA, 310 NATICK AVENUE, WARWICK, RI | $82 |
| 2008-04-19 | Expenditure | Staples | $73 |
| 2008-04-19 | Expenditure | US postmaster | $164 |
| 2008-04-07 | Expenditure | RADISSON AIRPORT HOTEL | $200 |
| 2008-03-30 | Expenditure | Donna Travis | $30 |
| 2008-01-19 | Expenditure | RI POLICE CHIEF ASSOC | $40 |
| 2007-11-19 | Loan repayment | ALFRED A GEMMA | $200 |
| 2007-11-19 | Loan repayment | ALFRED A GEMMA | $561 |
| 2007-11-19 | Loan repayment | ALFRED A GEMMA | $1.4k |
| 2007-11-13 | Loan repayment | ALFRED A GEMMA | $82 |
| 2007-11-13 | Expenditure | ALFRED A GEMMA | $82 |
| 2007-11-13 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $342 |