Giovanni A Calise
Total received
$1.1k
5 contributions
$7.2k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into Giovanni A Calise, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$300
Vito Calise
INDIVIDUAL$250
Robert Pump
INDIVIDUAL$200
Michele Calise
PARTY$200
WEST WARWICK REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$150
John Dicostanzo
INDIVIDUAL$1.5k
The Reminder
VENDOR$1.2k
Mallard Printing
VENDOR$1k
victorystore.com
VENDOR$775
GAUDREAU
VENDOR$708
I GRAFFIX
VENDOR$705
RUSH FLYERS
BUSINESS$610
RI Novelty
BUSINESS$565
USPS
VENDOR$390
NEXT DAY FLYERS
VENDOR$350
INTRICATE WEB
VENDOR$298
Facebook.com
BUSINESS$247
Vistaprint
OTHER$1.3k
13 more
Giovanni A Calise
in $1.1k·out $9.6k
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 $8.3k·Money out $24.5k
40 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-12-31 | Loan repayment | Giovanni A Calise | $334 |
| 2010-12-06 | Expenditure | Dunkin Donuts | $4 |
| 2010-11-26 | Expenditure | FRIENDLY GUYS PIZZA | $52 |
| 2010-11-09 | Loan repayment | Giovanni A Calise | $14.5k |
| 2010-11-05 | Expenditure | Facebook.com | $298 |
| 2010-10-29 | Expenditure | PRINTING INK | $25 |
| 2010-10-29 | Expenditure | USPS | $317 |
| 2010-10-28 | Expenditure | RUSH FLYERS | $705 |
| 2010-10-27 | Expenditure | WALMART | $74 |
| 2010-10-25 | Expenditure | Hometown Newspapers | $200 |
| 2010-10-21 | Expenditure | The Reminder | $1.3k |
| 2010-10-19 | Expenditure | USPS | $72 |
| 2010-10-18 | Expenditure | RI Novelty | $407 |
| 2010-10-12 | Expenditure | Staples | $15 |
| 2010-10-12 | Expenditure | ROCH'S MARKET | $40 |
| 2010-10-05 | Expenditure | Vistaprint | $247 |
| 2010-09-20 | Expenditure | The Reminder | $190 |
| 2010-09-14 | Expenditure | RI Novelty | $203 |
| 2010-09-13 | Expenditure | GRILLE | $200 |
| 2010-09-13 | Expenditure | USPS | $44 |
| 2010-09-10 | Expenditure | I GRAFFIX | $708 |
| 2010-09-02 | Expenditure | Dunkin Donuts | $3 |
| 2010-08-25 | Expenditure | INTRICATE WEB | $350 |
| 2010-08-13 | Expenditure | Home Depot | $166 |
| 2010-08-11 | Expenditure | NEXT DAY FLYERS | $390 |
| 2010-08-06 | Expenditure | RESTAURANT DEPOT | $22 |
| 2010-08-06 | Expenditure | USPS | $51 |
| 2010-08-04 | Expenditure | WALMART | $45 |
| 2010-08-04 | Expenditure | victorystore.com | $1k |
| 2010-08-02 | Expenditure | PCW | $11 |
| 2010-08-02 | Expenditure | Staples | $73 |
| 2010-08-02 | Expenditure | Staples | $94 |
| 2010-08-01 | Expenditure | Hometown Newspapers | $37 |
| 2010-07-30 | Expenditure | Mallard Printing | $213 |
| 2010-07-29 | Expenditure | Target | $20 |
| 2010-07-29 | Expenditure | USPS | $44 |
| 2010-07-28 | Expenditure | USPS | $37 |
| 2010-07-26 | Expenditure | GAUDREAU | $775 |
| 2010-07-20 | Expenditure | ONLINESTORES.COM | $188 |
| 2010-07-19 | Expenditure | Mallard Printing | $1k |