JOHN M FALKOWSKI
Campaign committee of John Falkowski
Go to John Falkowski's pageAlso known asFriends of John FalkowskiCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$12.3k
63 gifts
Not counted here: 5 loans totaling $2.7k, and 6 refunds, repayments and corrections adding up to -$1.6k. Self-funding is counted apart. See Transactions.
Who pays into JOHN M FALKOWSKI, 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$1.4k
Howard Julian
INDIVIDUAL$1.4k
Laura Julian
INDIVIDUAL$1k
Charles Collis
PARTY$960
WARWICK REPUBLICAN CITY COMMITTEE
PARTY$750
RI REPUBLICAN STATE COMMITTEE
INDIVIDUAL$550
Lucille Conroy
INDIVIDUAL$500
Frohman Anderson
PAC$500
PATRIOTS FOR RHODE ISLAND
INDIVIDUAL$500
J William Middenddorf II Revocable Trust II
PAC$400
FUTURE PAC
INDIVIDUAL$400
Sandra Falkowski
INDIVIDUAL$275
Arlean Bednar
OTHER$3.8k
33 more
VENDOR$3.7k
Beacon Communication
VENDOR$2.1k
Lamar Companies
INDIVIDUAL$1.5k
Steve Smith
VENDOR$881
Elizabeth's Portofino
INDIVIDUAL$725
Signs On The Cheap
VENDOR$655
Staples
ORGANIZATION$578
FEDEX
BUSINESS$491
Balloons Over RI, Inc
VENDOR$428
BORI Graphics
VENDOR$415
justyardsigns.com
VENDOR$328
People's Liquor Warehouse
VENDOR$317
FORMATT PRINTING
OTHER$2.9k
27 more
JOHN M FALKOWSKI
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.
Money out: $18.2k across 102 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-03-01 | Expenditure | Withheld | $9 |
| 2014-02-22 | Expenditure | Warwick GOP Committee | $100 |
| 2014-02-22 | Expenditure | Warwick GOP Committee | -$100 |
| 2014-02-22 | Expenditure | Warwick GOP Committee | $100 |
| 2014-01-13 | Expenditure | BJ | $29 |
| 2013-12-31 | Expenditure | Withheld | $9 |
| 2013-10-01 | Expenditure | Withheld | $9 |
| 2013-06-01 | Expenditure | Withheld | $9 |
| 2013-04-04 | Expenditure | Withheld | $50 |
| 2013-03-31 | Expenditure | Withheld | $6 |
| 2013-03-27 | Expenditure | Withheld | $0 |
| 2013-03-27 | Expenditure | Withheld | $50 |
| 2012-12-31 | Expenditure | Withheld | $6 |
| 2012-11-06 | Expenditure | Haxton Kent | $121 |
| 2012-10-31 | Expenditure | Beacon Communication | $2.2k |
| 2012-10-29 | Loan repayment | JOHN M FALKOWSKI | $300 |
| 2012-10-27 | Expenditure | Withheld | $147 |
| 2012-10-23 | Expenditure | Beacon Communication | $439 |
| 2012-10-22 | Expenditure | FEDEX Filed as Fed Ex, 236 Meeting St, Providence, RI 02906 | $578 |
| 2012-10-03 | Expenditure | Withheld | $155 |
| 2012-10-03 | Expenditure | Haxtons Tollgate | $115 |
| 2012-09-28 | Expenditure | Withheld | $9 |
| 2012-09-27 | Expenditure | Stop And Shop | $45 |
| 2012-09-21 | Loan repayment | Kelly Falkowski | $40 |
| 2012-08-22 | Expenditure | Lamar Companies Filed as The Lamar Companies, 360 Warren Ave, East Providence, RI 02914 | $2.1k |
| 2012-08-19 | Expenditure | justyardsigns.com | $415 |
| 2012-08-17 | Expenditure | BORI Graphics | $428 |
| 2012-08-12 | Expenditure | Dunkin Donuts | $33 |
| 2012-08-01 | Expenditure | Gannon Sign | $171 |
| 2012-07-25 | Expenditure | Withheld | $4 |
| 2012-07-25 | Expenditure | Doreen Costa | $100 |
| 2012-06-25 | Expenditure | Scott Avedisian Filed as MAYOR SCOTT AVEDISIAN, 1800 POST ROAD, WARWICK, RI 02886 | $120 |
| 2012-06-24 | Expenditure | Withheld | $150 |
| 2012-06-24 | Expenditure | RHODE ISLAND GOP | $60 |
| 2012-06-24 | Expenditure | Steve Smith | $750 |
| 2012-06-23 | Expenditure | Withheld | $124 |
| 2012-06-19 | Expenditure | Withheld | $165 |
| 2012-05-21 | Expenditure | Staples | $36 |
| 2012-05-14 | Expenditure | Greenwood Volunteer Fire Filed as GREENWOOD VOLUNTEER FIRE CO., 45 KERNICK STREET, WARWICK, RI 02886 | $40 |
| 2012-05-11 | Expenditure | Doreen Costa | $105 |
| 2012-05-11 | Expenditure | Balloons Over RI, Inc | $491 |
| 2012-04-20 | Expenditure | Minuteman | $85 |
| 2012-04-19 | Expenditure | JOHN M FALKOWSKI Filed as FRIENDS OF JOHN FALKOWSKI, 38 EVERGLADE AVE, WARWICK, RI 02886 | $100 |
| 2012-04-12 | Expenditure | SignShopRI Filed as SIGN SHOP RI, 2443 WESTSHORE ROAD, WARWICK, RI 02886 | $268 |
| 2012-03-31 | Expenditure | Withheld | $91 |
| 2012-03-31 | Expenditure | Withheld | $322 |
| 2012-03-31 | Expenditure | Elizabeth's Portofino | $356 |
| 2012-03-27 | Expenditure | Steve Smith | $750 |
| 2012-03-25 | Expenditure | Elizabeth's Portofino | $525 |
| 2012-03-15 | Expenditure | Vistaprint Filed as VISTA PRINT | $217 |