STANLEY P DICKENSON
CandidateStanley Dickenson
Cash on hand
Not linked
No state committee ID on record
Total received
$11.6k
114 contributions
Who pays into STANLEY P DICKENSON, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.1k
Kenneth Mello
INDIVIDUAL$1k
Isiaka Olugbode
PAC$1k
RI PUBLIC EMPLOYEES' EDUCATION PAC
INDIVIDUAL$1k
Shay Dipina
INDIVIDUAL$400
Gerado` Disano
INDIVIDUAL$400
Kenneth Trinque
INDIVIDUAL$300
Corrine Shore
INDIVIDUAL$250
Mark Marandola
INDIVIDUAL$250
Vincent Lasorsa
INDIVIDUAL$220
Kelli Didomenico
INDIVIDUAL$200
Elaine Mello
INDIVIDUAL$200
Adriana Brena
OTHER$5.3k
72 more
VENDOR$2.3k
COX MEDIA
VENDOR$1.6k
PRANZI CATERERS
BUSINESS$1.2k
Balloons Over RI, Inc
VENDOR$1.1k
Cool Air Creations, INC
VENDOR$862
IL FORNELLO
VENDOR$429
Staples
VENDOR$379
Newport Tent Company, Inc.
VENDOR$367
T-Mobile
VENDOR$210
JOHN J LOMBARDI
VENDOR$175
RI BUILDING OFFICIALS
VENDOR$140
MAE FOUNDATION
VENDOR$100
RI BOA
OTHER$1.2k
23 more
STANLEY P DICKENSON
in $11.6k·out $10.1k
Self-funding is kept out of this diagram, matching the totals above: $1.6k out, $1.8k back. See the Self-funding tab below for the raw rows.
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 $11.6k·Money out $12.7k
72 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-08-01 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, WALNUT GROVE, CRANSTON, RI 02920 | $400 |
| 2008-08-04 | Expenditure | IL FORNELLO | $862 |
| 2008-08-18 | Expenditure | COX MEDIA | $2.3k |
| 2008-08-21 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, WALNUT GROVE, CRANSTON, RI 02920 | $800 |
| 2008-08-23 | Expenditure | CASERTA PIZZA | $94 |
| 2008-08-27 | Loan repayment | STANLEY P DICKENSON | $100 |
| 2008-09-08 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $56 |
| 2008-09-09 | Expenditure | Withheld | $200 |
| 2008-09-25 | Expenditure | STANLEY P DICKENSON | $250 |
| 2008-09-25 | Vendor repayment | Stanley Dickenson Filed as STANLEY P DICKENSON, 7 LEO AVENUE, PROVIDENCE, RI 02904 | $233 |
| 2008-10-05 | Expenditure | Withheld | $14 |
| 2009-08-24 | Expenditure | JOHN J LOMBARDI | $50 |
| 2009-09-29 | Expenditure | WHALEN SCHOOL | $25 |
| 2009-10-01 | Expenditure | PRANZI CATERERS | $200 |
| 2009-10-07 | Expenditure | PRANZI CATERERS | $861 |
| 2010-01-26 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $122 |
| 2010-01-26 | Expenditure | ST. THOMAS SCHOOL | $60 |
| 2010-01-27 | Loan repayment | STANLEY P DICKENSON | $150 |
| 2010-02-02 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $18 |
| 2010-03-01 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $85 |
| 2010-03-08 | Expenditure | JOHN J LOMBARDI | $60 |
| 2010-03-15 | Expenditure | T-Mobile | $156 |
| 2010-03-18 | Expenditure | WARWICK SOCCER LEAGUE | $25 |
| 2010-03-18 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $46 |
| 2010-03-22 | Expenditure | JOHN J LOMBARDI | $100 |
| 2010-03-31 | Expenditure | PRANZI CATERERS | $560 |
| 2010-04-30 | Expenditure | T-Mobile | $44 |
| 2010-05-04 | Loan repayment | STANLEY P DICKENSON | $200 |
| 2010-05-11 | Expenditure | Withheld | $150 |
| 2010-05-25 | Expenditure | RI BOA | $100 |
| 2010-06-23 | Expenditure | Radioshack Filed as RADIO SHACK, NORTH MAIN ST, PROV, RI 02903 | $53 |
| 2010-06-23 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02817 | $250 |
| 2010-06-25 | Loan repayment | STANLEY P DICKENSON | $100 |
| 2010-08-28 | Expenditure | Newport Tent Company, Inc. Filed as NEWPORT TENT CO, 27 HIGHPOINT AVENUE, PORTSMOUTH, RI 02871 | $379 |
| 2010-08-28 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02817 | $87 |
| 2010-08-28 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02817 | $71 |
| 2010-08-28 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02817 | $168 |
| 2010-08-28 | Expenditure | T-Mobile | $100 |
| 2010-09-08 | Loan repayment | STANLEY P DICKENSON | $250 |
| 2010-09-08 | Loan repayment | STANLEY P DICKENSON | $150 |
| 2010-09-13 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $66 |
| 2010-09-14 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02817 | $300 |
| 2010-09-14 | Expenditure | Cool Air Creations, INC Filed as COOL AIR CREATIONS, 10 BUSINESS PARK DRIVE, SMITHFIELD, RI 02817 | $232 |
| 2010-09-14 | Loan repayment | STANLEY P DICKENSON | $500 |
| 2010-09-14 | Expenditure | Withheld | $250 |
| 2010-10-11 | Expenditure | T-Mobile | $67 |
| 2015-10-14 | Expenditure | ROMA GOURMET FOODS | $22 |
| 2015-11-19 | Expenditure | Apsara Asian Rest Filed as ASPARA ASIAN REST, 716 PUBLIC ST, PROV, RI | $30 |
| 2015-11-25 | Expenditure | Staples Filed as STAPLES INC, NORTH MAIN ST, PROVIDENCE, RI 02903 | $37 |
| 2015-12-01 | Expenditure | RI BUILDING OFFICIALS | $175 |