MICHAEL A TARRO
Cash on hand
Not linked
No state committee ID on record
Total received
$25.5k
287 contributions
$2.2k across 21 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL A TARRO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.3k
Gregory Decrescenczo
INDIVIDUAL$975
Frank Chiello
PAC$600
RI ASSOCIATION FOR JUSTICE PAC (frmly RI Trial Lawyers Association PAC)
INDIVIDUAL$550
Anthony Solomon
INDIVIDUAL$550
Victoria Vendettuoli
INDIVIDUAL$525
Gordon Fox
INDIVIDUAL$500
Robert Conti
INDIVIDUAL$500
Philip Manzo
INDIVIDUAL$500
Armando Ricci
INDIVIDUAL$400
Gregory Mangiante
INDIVIDUAL$350
Michael Solomon
INDIVIDUAL$350
Lawrence Quintal
OTHER$17.7k
149 more
VENDOR$3.6k
JB FOELY PRINTING COMPANY INC
VENDOR$3k
Regine Printing
VENDOR$2.6k
GRIZZEL I RODRIGUEZ
BUSINESS$2.5k
HI HAT
VENDOR$2.4k
SPIRITO'S RESTAURANT & CATERING
VENDOR$2.1k
XZITO CREATIVE SOLUTIONS, LLC
INDIVIDUAL$2k
Michael Tarro
BUSINESS$1.7k
Two Bolt
BUSINESS$1.6k
SIENA RESTAURANT
BUSINESS$1.4k
Mercury Print & Mail
INDIVIDUAL$1.3k
Via Roma
BUSINESS$1.1k
HUB Federal Signs
OTHER$3.7k
14 more
MICHAEL A TARRO
in $25.8k·out $28.9k
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 $28k·Money out $34k
64 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-03-12 | Loan repayment | Michael Tarro | $70 |
| 2013-03-12 | Loan repayment | Michael Tarro | $1.6k |
| 2013-02-28 | Expenditure | Withheld | $30 |
| 2012-11-20 | Loan repayment | Michael Tarro | $2k |
| 2012-11-05 | Expenditure | James Diossa | $250 |
| 2012-09-11 | Expenditure | Withheld | $110 |
| 2012-09-11 | Expenditure | Michael Tarro | $2k |
| 2012-09-07 | Expenditure | HI HAT Filed as THE HI-HAT, 3 DAVOL SQUARE, PROVIDENCE, RI 02903 | $1.5k |
| 2012-09-05 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.6k |
| 2012-09-05 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $859 |
| 2012-09-05 | Expenditure | Lowes Filed as LOWE'S, 247 GARFIELD AVENUE, CRANSTON, RI 02920 | $98 |
| 2012-08-27 | Expenditure | Via Roma | $1.3k |
| 2012-08-27 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $859 |
| 2012-08-14 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PROVIDENCE, RI 02909 | $90 |
| 2012-08-14 | Expenditure | JB FOELY PRINTING COMPANY INC | $262 |
| 2012-07-05 | Expenditure | XZITO CREATIVE SOLUTIONS, LLC | $150 |
| 2012-06-05 | Expenditure | JP FOELY PRINTING CO INC | $471 |
| 2012-05-17 | Expenditure | CLASSIC T SHIRTS PLUS | $550 |
| 2012-04-02 | Expenditure | Postmaster Providence | $196 |
| 2012-03-15 | Expenditure | SPIRITO'S RESTAURANT & CATERING | $2.4k |
| 2012-03-05 | Expenditure | JB FOELY PRINTING COMPANY INC | $278 |
| 2012-02-20 | Expenditure | JB FOELY PRINTING COMPANY INC | $272 |
| 2011-03-28 | Refund | Gregory Decrescenczo Filed as DR GREGORY DECRESCENCZO, 96 FORD FARM RD, TIVERTON, RI 02878 | $300 |
| 2010-11-25 | Expenditure | Withheld | $110 |
| 2010-11-24 | Expenditure | FEDERAL HILL GAZETTE | $350 |
| 2010-11-10 | Loan repayment | Michael Tarro | $233 |
| 2010-11-10 | Loan repayment | Michael Tarro | $262 |
| 2010-11-10 | Loan repayment | Michael Tarro | $300 |
| 2010-11-10 | Loan repayment | Michael Tarro | $5 |
| 2010-11-04 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $840 |
| 2010-11-01 | Expenditure | GRIZZEL I RODRIGUEZ | $600 |
| 2010-11-01 | Expenditure | JB FOELY PRINTING COMPANY INC | $471 |
| 2010-10-28 | Expenditure | HI HAT Filed as THE HI-HAT, 3 DAVOL SQUARE, PROVIDENCE, RI 02903 | $734 |
| 2010-10-01 | Expenditure | HI HAT Filed as THE HI-HAT, 3 DAVOL SQUARE, PROVIDENCE, RI 02903 | $250 |
| 2010-09-24 | Expenditure | JB FOELY PRINTING COMPANY INC | $251 |
| 2010-09-14 | Expenditure | JB FOELY PRINTING COMPANY INC | $251 |
| 2010-09-08 | Expenditure | ALBERT TURCOLETTI | $355 |
| 2010-09-06 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $742 |
| 2010-09-04 | Expenditure | USPS | $188 |
| 2010-09-02 | Expenditure | JB FOELY PRINTING COMPANY INC | $114 |
| 2010-09-01 | Expenditure | GRIZZEL I RODRIGUEZ | $200 |
| 2010-08-27 | Expenditure | David Vinacco | $488 |
| 2010-08-27 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $635 |
| 2010-08-27 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $605 |
| 2010-08-25 | Expenditure | GRIZZEL I RODRIGUEZ | $635 |
| 2010-08-23 | Expenditure | XZITO CREATIVE SOLUTIONS, LLC | $100 |
| 2010-08-18 | Expenditure | Victoria Vendettuoli | $342 |
| 2010-08-11 | Expenditure | HUB Federal Signs | $1.1k |
| 2010-08-11 | Expenditure | JB FOELY PRINTING COMPANY INC | $738 |
| 2010-07-30 | Expenditure | XZITO CREATIVE SOLUTIONS, LLC | $1k |