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Campaign committee of Frank Picozzi
Go to Frank Picozzi's pageWho pays into FRANK J PICOZZI, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $100 put in by the candidate, $0 paid back. Frank Picozzi's Self-funding tab lists each one.
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 |
|---|---|---|---|---|
| 2024-09-04 | Expenditure | Money out | Lowes Filed as Lowe's, 555 Greenwich Ave Warwick, Warwick, RI 02886 | $27 |
| 2024-09-04 | Expenditure | Money in | PROVIDENCE RI CENTRAL FEDERATED COUNCIL AFL-CIO | $100 |
| 2024-09-03 | Expenditure | Money out | Square BSC | $1 |
| 2024-09-02 | Expenditure | Money out | Lowes Filed as Lowe's, 555 Greenwich Ave Warwick, Warwick, RI 02886 | $84 |
| 2024-08-30 | Expenditure | Money out | Express Embroidery | $849 |
| 2024-08-26 | Expenditure | Money out | Vistaprint Filed as Vista Print, Online Supplier, Warwick, RI 02886 | $198 |
| 2024-08-25 | Expenditure | Money out | Kim Picozzi | $91 |
| 2024-08-25 | Expenditure | Money out | Jeanne MutoKyle, EA | $19 |
| 2024-08-20 | Expenditure | Money out | WJHA | $135 |
| 2024-08-20 | Expenditure | Money out | MADD | $200 |
| 2024-08-17 | Expenditure | Money out | Frank Picozzi | $1.4k |
| 2024-08-16 | Expenditure | Money out | Lowes Filed as Lowe's, 555 Greenwich Ave Warwick, Warwick, RI 02886 | $102 |
| 2024-08-14 | Expenditure | Money out | Amazon | $16 |
| 2024-08-14 | Expenditure | Money out | CAMPAIGN PARTNER | $29 |
| 2024-08-13 | Expenditure | Money out | Vistaprint Filed as Vista Print, Online Supplier, Warwick, RI 02886 | $127 |
| 2024-08-11 | Expenditure | Money out | ANTONIO'S Filed as Antonios, 2448 West Shore Road, Warwick, RI 02889 | $96 |
| 2024-08-11 | Expenditure | Money out | RESTAURANT DEPOT | $160 |
| 2024-08-11 | Expenditure | Money out | Staples | $43 |
| 2024-08-10 | Expenditure | Money out | Amazon | $21 |
| 2024-08-10 | Expenditure | Money out | BJ's Filed as BJs, East Avenue, Warwick, RI 02886 | $141 |
| 2024-08-09 | Expenditure | Money out | Frank Picozzi | $604 |
| 2024-08-09 | Expenditure | Money out | Red White and Brewed | $25 |
| 2024-08-07 | Expenditure | Money out | Chelos of Warwick | $885 |
| 2024-08-06 | Expenditure | Money out | Vistaprint Filed as Vista Print, Online Supplier, Warwick, RI 02886 | $471 |
| 2024-08-05 | Expenditure | Money out | BORI Graphics | $9k |
| 2024-08-04 | Expenditure | Money out | Amazon | $109 |
| 2024-07-28 | Expenditure | Money out | Amazon | $285 |
| 2024-07-27 | Expenditure | Money out | Amazon | $214 |
| 2024-07-27 | Expenditure | Money out | Lowes Filed as Lowe's, 555 Greenwich Ave Warwick, Warwick, RI 02886 | $182 |
| 2024-07-24 | Expenditure | Money out | Vistaprint Filed as Vista Print, Online Supplier, Warwick, RI 02886 | $222 |
| 2024-07-22 | Expenditure | Money out | ANTHONY E SINAPI Filed as Friends of Anthony Sinapi, 3 Alanna Court, Warwick, RI 02886 | $150 |
| 2024-07-19 | Expenditure | Money out | The Slocum Agency | $570 |
| 2024-07-19 | Expenditure | Money out | Chelos of Warwick | $200 |
| 2024-07-16 | Expenditure | Money out | Vistaprint Filed as Vista Print, Online Supplier, Warwick, RI 02886 | $435 |
| 2024-07-16 | Expenditure | Money out | Airport Plaza Associates | $2.5k |
| 2024-07-09 | Expenditure | Money out | USPS | $2k |
| 2024-07-01 | Expenditure | Money out | Simplicity | $200 |
| 2024-07-01 | Expenditure | Money out | Express Embroidery | $1.4k |
| 2024-07-01 | Expenditure | Money out | Simplicity | $200 |
| 2024-06-26 | Refund | Money out | Terry Dipetrillo | $100 |
| 2024-06-26 | Refund | Money out | Terry Dipetrillo | $125 |
| 2024-06-26 | Refund | Money out | Terry Dipetrillo | $25 |
| 2024-06-26 | Refund | Money out | Terry Dipetrillo | $125 |
| 2024-06-26 | Refund | Money out | Terry Dipetrillo | $125 |
| 2024-06-26 | Expenditure | Money out | Terry Dipetrillo | -$500 |
| 2024-06-26 | Expenditure | Money out | USPS | $10 |
| 2024-06-26 | Expenditure | Money out | Terry Dipetrillo | $500 |
| 2024-06-26 | Refund | Money in | Terry Dipetrillo | -$100 |
| 2024-06-26 | Refund | Money in | Terry Dipetrillo | -$125 |
| 2024-06-26 | Refund | Money in | Terry Dipetrillo | -$25 |