JOSEPH A TRILLO
Also known asJoseph A TrilloCampaign financeJoseph A. TrilloCampaign financeJOSEPH A TRILLOCommittee detail
Cash on hand
$0
as of 2020-12-31 · 2020 On-Going Qrtly (4th)
Data through 2026-09-29
Amended, 2 versions
Total received
$186.6k
743 gifts
Not counted here: 15 loans totaling $370.6k, and 29 refunds, repayments and corrections adding up to -$165.6k. See Transactions.
Total given
$500
2 gifts
Who pays into JOSEPH A TRILLO, 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$8k
Warren Galkin
INDIVIDUAL$6.9k
Guy Maiorano
INDIVIDUAL$4.8k
John Conforti
INDIVIDUAL$3.9k
John Bentz
INDIVIDUAL$3.8k
Albert Cipriano
INDIVIDUAL$3.7k
John Haronian
PAC$3.2k
NRA POLITICAL VICTORY FUND PAC (National Rifle Association)
INDIVIDUAL$2.5k
Joseph Trillo Jr.
INDIVIDUAL$2.3k
Richard Bettez
INDIVIDUAL$2.3k
Kernan King
INDIVIDUAL$2.1k
Louis Regnier
INDIVIDUAL$2k
Joseph Russo
OTHER$144.4k
364 more
VENDOR$47.7k
WJAR
BUSINESS$35.2k
WPRI
BUSINESS$24.2k
Lamar Advertising
BUSINESS$17.3k
WPRO
VENDOR$14.5k
Hal Rilling
VENDOR$14.2k
COX MEDIA
BUSINESS$13.7k
NBC10
VENDOR$12.8k
MIKE DAWN
BUSINESS$9.3k
Two Bolt
VENDOR$8.7k
SIR SPEEDY
INDIVIDUAL$8.5k
Christopher Chase
VENDOR$8k
GoLocal
OTHER$187k
246 more
JOSEPH A TRILLO
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: $605.6k across 694 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-10-01 | Expenditure | Shell Oil | $95 |
| 2018-10-01 | Expenditure | Raina C Smith | $900 |
| 2018-09-28 | Expenditure | Christopher Chase | $400 |
| 2018-09-28 | Expenditure | MIKE DAWN | $350 |
| 2018-09-27 | Expenditure | Google Ads | $350 |
| 2018-09-25 | Expenditure | SUNOCO | $100 |
| 2018-09-24 | Expenditure | SUNOCO | $35 |
| 2018-09-24 | Expenditure | SUNOCO | $100 |
| 2018-09-24 | Expenditure | GoLocal Filed as Go Local | $8k |
| 2018-09-24 | Expenditure | Louis Montecalvo | $637 |
| 2018-09-21 | Expenditure | Lamar Advertising Filed as Lamar Advertising Co., 5321 Corporate Blvd., Baton Rouge, LA 70808 | $3.5k |
| 2018-09-21 | Expenditure | Christopher Chase | $400 |
| 2018-09-21 | Expenditure | WPRI | $7.2k |
| 2018-09-21 | Expenditure | Hal Rilling | $2k |
| 2018-09-18 | Expenditure | Shell Oil | $95 |
| 2018-09-18 | Expenditure | Fred Ricci Tool Company | $380 |
| 2018-09-17 | Expenditure | 7-Eleven | $70 |
| 2018-09-17 | Expenditure | Gulf Oil | $94 |
| 2018-09-17 | Expenditure | Staples | $163 |
| 2018-09-17 | Expenditure | NBC10 Filed as NBC-10 | $13.7k |
| 2018-09-17 | Expenditure | COX MEDIA | $5k |
| 2018-09-17 | Expenditure | Christopher Chase | $400 |
| 2018-09-14 | Expenditure | Christopher Chase | $400 |
| 2018-09-14 | Expenditure | Raina C Smith | $900 |
| 2018-09-13 | Expenditure | Constant Contact | $195 |
| 2018-09-13 | Expenditure | MIKE DAWN | $485 |
| 2018-09-13 | Expenditure | Paypal | $3 |
| 2018-09-12 | Expenditure | CUMBERLAND FARMS | $100 |
| 2018-09-12 | Expenditure | Star Services | $212 |
| 2018-09-11 | Expenditure | Shell Oil | $43 |
| 2018-09-10 | Expenditure | 7-Eleven | $87 |
| 2018-09-10 | Expenditure | Shell Oil | $53 |
| 2018-09-10 | Expenditure | Shell Oil | $95 |
| 2018-09-10 | Expenditure | Fred Ricci Tool Company | $375 |
| 2018-09-09 | Expenditure | Paypal | $2 |
| 2018-09-07 | Expenditure | ASL-AWARE GPS | $60 |
| 2018-09-07 | Expenditure | 7-Eleven | $23 |
| 2018-09-07 | Expenditure | 7-Eleven | $100 |
| 2018-09-04 | Expenditure | Briar Biddle | $25 |
| 2018-09-04 | Expenditure | MIKE DAWN | $930 |
| 2018-08-31 | Expenditure | Raina C Smith | $900 |
| 2018-08-31 | Expenditure | Lamar Advertising Filed as Lamar Advertising Co., 5321 Corporate Blvd., Baton Rouge, LA 70808 | $18k |
| 2018-08-31 | Expenditure | Christopher Chase | $400 |
| 2018-08-31 | Expenditure | 7-Eleven | $83 |
| 2018-08-27 | Expenditure | 114 Express | $27 |
| 2018-08-27 | Expenditure | 114 Express | $97 |
| 2018-08-27 | Expenditure | 7-Eleven | $89 |
| 2018-08-27 | Expenditure | SUNOCO | $68 |
| 2018-08-22 | Expenditure | Christopher Chase | $400 |
| 2018-08-22 | Expenditure | Website Listings, Inc. | $85 |