JEANNE MARIE DIMASI
Also known asFriends of Jeanne-Marie DiMasiCampaign financeFRIENDS OF JEANNE -MARIE DIMASICampaign financeJEANNE-MARIE DiMASICampaign financeJEANNE MARIE DIMASICampaign finance+1 more
Cash on hand
Not linked
No state committee ID on record
Total received
$6.6k
46 contributions
$35 across 9 refund/correction rows are excluded here (see Transactions)
Who pays into JEANNE MARIE DIMASI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
John Petrarca
PAC$500
RI LABORERS' STATE EMPLOYEES
INDIVIDUAL$500
Guy Dufault
INDIVIDUAL$500
Stephen Alves
INDIVIDUAL$500
Thomas Casale
INDIVIDUAL$300
Elizabeth Dennegan
INDIVIDUAL$270
James Geremia
INDIVIDUAL$250
Terence Fracassa
INDIVIDUAL$250
Randy Bottella
INDIVIDUAL$250
Anthony Victoria
INDIVIDUAL$250
David Hayes
INDIVIDUAL$200
Robert Rainville
OTHER$2.4k
32 more
VENDOR$1.6k
PROMAIL ETC
VENDOR$1.3k
Regine Printing
VENDOR$1.1k
Verizon Wireless
VENDOR$836
SIGNSONTHECHEAP.COM
BUSINESS$323
HARRIS BAR AND GRILL
VENDOR$300
HALO FISH CREATIVE
VENDOR$243
Bill's Place
VENDOR$100
ANGELO PADULA
VENDOR$90
Portuguese American Sports Club
VENDOR$81
Stop-N-Shop
INDIVIDUAL$60
David Gosselin Jr.
INDIVIDUAL$60
Michael Pinga
OTHER$358
12 more
JEANNE MARIE DIMASI
in $6.7k·out $6.5k
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 $6.8k·Money out $9.2k
49 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-05-06 | Expenditure | Withheld | $1.2k |
| 2002-06-30 | Expenditure | Withheld | $531 |
| 2002-12-01 | Expenditure | Withheld | $668 |
| 2002-12-10 | Expenditure | Withheld | $139 |
| 2007-12-14 | Expenditure | Verizon Wireless | $340 |
| 2008-02-08 | Expenditure | Verizon Wireless | $190 |
| 2008-02-08 | Expenditure | Verizon Wireless | -$190 |
| 2008-02-08 | Expenditure | Verizon Wireless | $340 |
| 2008-05-29 | Expenditure | Verizon Wireless | $179 |
| 2008-05-30 | Expenditure | GRANT FAMILY FUND | $40 |
| 2008-06-27 | Expenditure | David Gosselin Jr. | $60 |
| 2008-08-14 | Expenditure | John Pettinichio Filed as JOHN PETTINICCHIO, WEST WARWICK, RI | $30 |
| 2008-08-17 | Expenditure | ANGELO PADULA | $100 |
| 2008-08-20 | Expenditure | Michael Pinga | $60 |
| 2008-09-15 | Expenditure | Verizon Wireless | $195 |
| 2008-09-30 | Expenditure | Withheld | $15 |
| 2018-07-10 | Expenditure | Deluxe | $27 |
| 2018-07-17 | Expenditure | Clyde Press | $60 |
| 2018-07-18 | Expenditure | CVS | $10 |
| 2018-07-27 | Expenditure | DAVID GOSSELIN JR. Filed as FRIENDS OF DAVID GOSSELIN | $25 |
| 2018-07-30 | Expenditure | SIGNSONTHECHEAP.COM Filed as SIGNS ON THE CHEAP.COM, 11525A STONEHALLOW DRIVE SUITE 100, AUSTIN, TX 78758 | $315 |
| 2018-07-31 | Expenditure | Bill's Place Filed as BILLS PLACE, 707 MAIN STREET, WEST WARWICK, RI 02893 | $149 |
| 2018-08-08 | Expenditure | Dollar Tree | $9 |
| 2018-08-08 | Expenditure | U.S. POSTAL Filed as US POSTAL, 100 WASHINGTON STREET, WEST WARWICK, RI 02893 | $20 |
| 2018-08-08 | Expenditure | HARRIS BAR AND GRILL | $65 |
| 2018-08-10 | Expenditure | SIGNSONTHECHEAP.COM Filed as SIGNS ON THE CHEAP.COM, 11525A STONEHALLOW DRIVE SUITE 100, AUSTIN, TX 78758 | $206 |
| 2018-08-13 | Expenditure | Dunkin Donuts | $3 |
| 2018-08-13 | Expenditure | HARRIS BAR AND GRILL | $41 |
| 2018-08-13 | Expenditure | SIGNSONTHECHEAP.COM Filed as SIGNS ON THE CHEAP.COM, 11525A STONEHALLOW DRIVE SUITE 100, AUSTIN, TX 78758 | $315 |
| 2018-08-13 | Loan repayment | JEANNE MARIE DIMASI | $50 |
| 2018-08-13 | Loan repayment | JEANNE MARIE DIMASI | $60 |
| 2018-08-20 | Expenditure | Bill's Place Filed as BILLS PLACE, 707 MAIN STREET, WEST WARWICK, RI 02893 | $14 |
| 2018-08-21 | Expenditure | Twin Oaks | $34 |
| 2018-08-23 | Expenditure | ADAM J SATCHELL | $50 |
| 2018-08-23 | Expenditure | HARRIS BAR AND GRILL | $27 |
| 2018-08-27 | Expenditure | Portuguese American Sports Club | $50 |
| 2018-08-27 | Expenditure | Dollar Tree | $15 |
| 2018-08-27 | Expenditure | Portuguese American Sports Club | $40 |
| 2018-08-27 | Expenditure | Stop-N-Shop | $81 |
| 2018-08-29 | Expenditure | Regine Printing | $358 |
| 2018-08-29 | Expenditure | PROMAIL ETC | $1.6k |
| 2018-08-29 | Expenditure | Regine Printing | $980 |
| 2018-09-10 | Expenditure | HARRIS BAR AND GRILL | $150 |
| 2018-09-12 | Expenditure | Bill's Place Filed as BILLS PLACE, 707 MAIN STREET, WEST WARWICK, RI 02893 | $80 |
| 2018-10-05 | Expenditure | HARRIS BAR AND GRILL | $40 |
| 2018-10-08 | Loan repayment | JEANNE MARIE DIMASI | $50 |
| 2018-10-29 | Expenditure | HALO FISH CREATIVE | $300 |
| 2018-10-31 | Expenditure | Citizens Bank | $35 |
| 2018-10-31 | Expenditure | Withheld | $25 |