Loading record
Loading record
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 |
|---|---|---|---|---|
| 2022-04-27 | Contribution | Money in | Kristina Hagstorm | $128 |
| 2022-04-27 | Contribution | Money in | Karen Goffe | $128 |
| 2022-04-27 | Contribution | Money in | Steven Einhorn | $128 |
| 2022-04-27 | Contribution | Money in | Eileen Deblois | $308 |
| 2022-04-27 | Contribution | Money in | Raymond Cotoia | $128 |
| 2022-04-27 | Contribution | Money in | Richard Cooney | $128 |
| 2022-04-27 | Contribution | Money in | Richard Cole | $256 |
| 2022-04-27 | Contribution | Money in | Carla Cavanaugh | $256 |
| 2022-04-27 | Contribution | Money in | Nelson Carreiro | $128 |
| 2022-04-27 | Contribution | Money in | Michael Carreiro | $128 |
| 2022-04-27 | Contribution | Money in | Martin Byrne | $128 |
| 2022-04-27 | Contribution | Money in | Patricia August | $103 |
| 2022-04-26 | Expenditure | Money out | Chelos of Warwick | $220 |
| 2022-04-26 | Expenditure | Money out | Chelos of Warwick | $577 |
| 2022-04-19 | Contribution | Money in | Robert Batista | $250 |
| 2022-04-19 | Contribution | Money in | Stephen McCarthy | $125 |
| 2022-04-19 | Contribution | Money in | Paul Riecke | $250 |
| 2022-04-19 | Contribution | Money in | Matthew Solitro | $125 |
| 2022-04-19 | Contribution | Money in | Sharon Terzian | $200 |
| 2022-04-19 | Contribution | Money in | George Shuster | $250 |
| 2022-04-19 | Contribution | Money in | Peter Ruggiero | $250 |
| 2022-04-19 | Contribution | Money in | John Revens | $125 |
| 2022-04-19 | Contribution | Money in | James Paolucci | $200 |
| 2022-04-19 | Contribution | Money in | Joseph Paolino | $125 |
| 2022-04-19 | Contribution | Money in | Alfred Marciano | $125 |
| 2022-04-19 | Contribution | Money in | Gerald Lapierre | $125 |
| 2022-04-19 | Contribution | Money in | Brian Kwetkowski | $125 |
| 2022-04-19 | Contribution | Money in | Michael Integlia | $500 |
| 2022-04-19 | Contribution | Money in | Andrew Gallonio | $125 |
| 2022-04-19 | Contribution | Money in | Robert Flaherty | $125 |
| 2022-04-19 | Contribution | Money in | Craig Dunton Filed as Dunton, Craig of Warwick, 67 Harbour Island Road, Narragansett, RI 02882 | $125 |
| 2022-04-19 | Contribution | Money in | Katherine DeSimone Filed as Desimone, Kate, 150 Gould Avenue, Warwick, RI 02889 | $125 |
| 2022-04-19 | Contribution | Money in | Theodore Denicola | $250 |
| 2022-04-19 | Contribution | Money in | Alfred Decorte | $125 |
| 2022-04-19 | Contribution | Money in | Lawrence Coletta Filed as Coletta, Larry, 37 Hamilton Avenue, Warwick, RI 02886 | $250 |
| 2022-04-19 | Contribution | Money in | Craig Butzbach | $250 |
| 2022-04-19 | Contribution | Money in | Henry Brown | $125 |
| 2022-04-19 | Contribution | Money in | Joseph Boyajian | $125 |
| 2022-04-19 | Contribution | Money in | James Balise | $200 |
| 2022-04-19 | Contribution | Money in | John Auld | $125 |
| 2022-04-19 | Contribution | Money in | Susan Ash | $250 |
| 2022-04-19 | Contribution | Money in | Louise Lta Filed as LTA, Louise Amalfetano CRNA, 140 Cowesett Green Drive, Warwick, RI 02886-8569 | $125 |
| 2022-04-06 | Expenditure | Money out | Chelos of Warwick | $577 |
| 2022-04-03 | Expenditure | Money out | USPS | $290 |
| 2022-03-25 | Expenditure | Money out | Chelos of Warwick | $200 |
| 2021-12-04 | Vendor repayment | Money out | Express Embroidery | $825 |
| 2021-12-04 | Vendor repayment | Money out | Balloons Over Ri | $615 |
| 2021-12-04 | Vendor repayment | Money out | Balloons Over Ri | $204 |
| 2021-12-04 | Vendor repayment | Money out | Balloons Over Ri | $455 |
| 2021-12-04 | Vendor repayment | Money out | Express Embroidery | $825 |