ALBERT MICHAEL ROMANOWICZ
Cash on hand
Not linked
No state committee ID on record
Total received
$671
9 gifts
Not counted here: 7 loans totaling $1.7k, and 3 refunds, repayments and corrections adding up to -$423. See Transactions.
Who pays into ALBERT MICHAEL ROMANOWICZ, 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.
INDIVIDUAL$250
Gayle Corrigan
INDIVIDUAL$150
Eugene Racquier
INDIVIDUAL$100
Maurice Brousseau
INDIVIDUAL$50
Thomas Lazieh
INDIVIDUAL$50
Sidney Seigel
INDIVIDUAL$25
Lorraine Savard
INDIVIDUAL$25
Edna Poulin
INDIVIDUAL$20
Tammi Johnson
INDIVIDUAL$1
Arlene Tetreault
VENDOR$352
West Valley Inn
VENDOR$320
SCHOFIELD PRINTING
VENDOR$199
Spirit Recognition
BUSINESS$193
Dunkin Donuts
VENDOR$157
BJ's Wholesale #0055
VENDOR$139
Format Printing
VENDOR$126
Staples
INDIVIDUAL$89
Stop And Shop
VENDOR$87
Affordable Buttons.com
BUSINESS$67
CVS
VENDOR$58
D'Angelos
VENDOR$41
TACO MIX
OTHER$70
5 more
ALBERT MICHAEL ROMANOWICZ
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 |
|---|---|---|---|---|
| 2014-11-06 | Expenditure | Money out | Vistaprint Filed as VISTA PRINT | $25 |
| 2014-11-05 | Loan repayment | Money out | Albert Romanowicz | $486 |
| 2014-11-05 | Loan repayment | Money in | Albert Romanowicz | -$486 |
| 2014-11-04 | Expenditure | Money out | D'Angelos | $58 |
| 2014-11-04 | Expenditure | Money out | BJ's Wholesale #0055 | $17 |
| 2014-11-04 | Expenditure | Money out | Dunkin Donuts | $17 |
| 2014-11-04 | Expenditure | Money out | Dunkin Donuts | $22 |
| 2014-10-29 | Expenditure | Money out | CVS | $46 |
| 2014-10-29 | Expenditure | Money out | CVS | $7 |
| 2014-10-24 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, 70 MENDON RD, CUMBERLAND, RI 02864 | $7 |
| 2014-10-23 | Expenditure | Money out | BJ's Wholesale #0055 | $17 |
| 2014-10-23 | Expenditure | Money out | West Valley Inn | $54 |
| 2014-10-23 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, 70 MENDON RD, CUMBERLAND, RI 02864 | $3 |
| 2014-10-22 | Expenditure | Money out | CVS | $3 |
| 2014-10-21 | Expenditure | Money out | West Valley Inn | $298 |
| 2014-10-21 | Expenditure | Money out | BJ's Wholesale #0055 | $43 |
| 2014-10-06 | Loan to committee | Money in | Albert Romanowicz | $199 |
| 2014-10-03 | Contribution | Money in | Maurice Brousseau | $100 |
| 2014-10-03 | Contribution | Money in | Eugene Racquier Filed as RACQUIER, EUGENE J, 33 CROSS ST, CENTRAL FALLS, RI 02863 | $150 |
| 2014-10-01 | Loan to committee | Money in | Albert Romanowicz | $600 |
| 2014-09-28 | Expenditure | Money out | Spirit Recognition | $199 |
| 2014-09-13 | Expenditure | Money out | Dunkin Donuts | $33 |
| 2014-09-12 | Expenditure | Money out | Dunkin Donuts | $55 |
| 2014-09-11 | Expenditure | Money out | BJ's Wholesale #0055 | $16 |
| 2014-08-22 | Expenditure | Money out | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING INC, 211 WEEDEN ST, PAWTUCKET, RI 02861 | $29 |
| 2014-08-19 | Expenditure | Money out | CVS | $11 |
| 2014-08-16 | Expenditure | Money out | Dunkin Donuts | $33 |
| 2014-08-16 | Expenditure | Money out | BJ's Wholesale #0055 | $29 |
| 2014-08-13 | Expenditure | Money out | SQUARE INC | $2 |
| 2014-08-13 | Expenditure | Money out | SQUARE INC | $9 |
| 2014-08-13 | Expenditure | Money out | SQUARE INC | $0 |
| 2014-08-13 | Expenditure | Money out | FAMILY DOLALR STORE | $2 |
| 2014-08-13 | Loan to committee | Money in | Albert Romanowicz | $2 |
| 2014-08-08 | Expenditure | Money out | SQUARE INC | $0 |
| 2014-08-08 | Refund | Money in | SQUARE INC | $0 |
| 2014-08-07 | Expenditure | Money out | Dunkin Donuts | $33 |
| 2014-08-07 | Expenditure | Money out | Staples | $63 |
| 2014-08-07 | Expenditure | Money out | Stop And Shop Filed as STOP & SHOP, 70 MENDON RD, CUMBERLAND, RI 02864 | $79 |
| 2014-08-07 | Expenditure | Money out | DOLLAR TREE STORE INC Filed as DOLLAR TREE STORE, 1190 SO WASHINGTON ST, NORTH ATTLEBORO, MA 02760 | $2 |
| 2014-08-07 | Expenditure | Money out | Staples | $63 |
| 2014-08-07 | Refund | Money in | Staples | $63 |
| 2014-08-07 | Contribution | Money in | Sidney Seigel | $50 |
| 2014-08-07 | Contribution | Money in | Gayle Corrigan | $250 |
| 2014-08-07 | Contribution | Money in | Lorraine Savard | $25 |
| 2014-08-07 | Contribution | Money in | Thomas Lazieh | $50 |
| 2014-08-07 | Contribution | Money in | Edna Poulin | $25 |
| 2014-08-07 | Contribution | Money in | Tammi Johnson | $20 |
| 2014-08-07 | Contribution | Money in | Arlene Tetreault | $1 |
| 2014-08-07 | Loan to committee | Money in | Albert Romanowicz | $250 |
| 2014-08-06 | Expenditure | Money out | TACO MIX | $41 |