COMMITTEERegistered committee, RI Board of Elections

ANTHONY E SINAPI

Campaign committee of Anthony Sinapi

Employers on filingsCITY OF WARWICK 2026TreasurerKeith Phillis

Also known asFriends of Anthony E SinapiCampaign financefriends of anthony sinapiCampaign financeSinapi, Friends ofCampaign financeSinapi, Friends of Anthony ECampaign finance

Cash on hand

$27.9k

as of 2026-06-30 · 2026 On-Going Qrtly (2nd)

Data through 2026-09-26

Total received

$49.1k

154 gifts

Not counted here: 15 refunds, repayments and corrections adding up to -$4.7k. See Transactions.

Who pays into ANTHONY E SINAPI, 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.

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.

All (432)Money in (211)Money out (221)

Money out: $26.9k across 221 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2022-05-03	Expenditure	Evan Shanley	$25
2022-04-27	Expenditure	Frank Picozzi	$125
2022-04-05	Expenditure	Stephen McAllister	$50
2021-11-30	Expenditure	Checkmate Consulting Group	$71
2021-11-30	Expenditure	Crowne Plaza Hotel	$910
2021-11-04	Expenditure	VINCENT GEBHART	$25
2021-11-04	Expenditure	Vows Filed as VOWS, Inc., 325 Miantonomo Drive, Warwick, RI 02888	$250
2021-06-30	Expenditure	DAVID BENNET	$25
2021-06-28	Expenditure	Evan Shanley	$25
2021-05-26	Expenditure	JOSEPH SHEKARCHI	$50
2021-05-25	Expenditure	Stephen McAllister	$40
2021-04-29	Expenditure	William Foley	$50
2020-11-02	Expenditure	Vows Filed as VOWS, Inc., 325 Miantonomo Drive, Warwick, RI 02888	$250
2020-10-20	Expenditure	Checkmate Consulting Group	$150
2020-09-01	Expenditure	Kay's Ice Cream	$111
2020-08-29	Expenditure	Checkmate Consulting Group	$299
2020-08-21	Expenditure	Checkmate Consulting Group	$687
2020-08-14	Expenditure	Staples	$86
2020-08-13	Expenditure	Kay's Ice Cream	$37
2020-08-12	Expenditure	Kay's Ice Cream	$24
2020-08-11	Expenditure	Kay's Ice Cream	$43
2020-08-06	Expenditure	Checkmate Consulting Group	$785
2020-08-05	Expenditure	Christine Stowell	$565
2020-07-03	Expenditure	Christine Stowell	$750
2020-06-30	Expenditure	Jeremy Rix	$1k
2020-05-13	Expenditure	Suburban Pharmacy	$1k
2019-12-31	Expenditure	Warwick Ice Cream	$40
2019-11-05	Expenditure	Greenwood Inn Filed as The Greenwood Inn, 1350 Jefferson Blvd, Warwick, RI	$400
2019-10-15	Expenditure	CAMILLE F VELLA -WILKINSON	$25
2019-10-15	Expenditure	DAVID BENNET	$25
2019-10-15	Expenditure	ED LADOUCEUR	$25
2019-08-13	Expenditure	Jeremy Rix	$25
2019-05-30	Expenditure	Warwick North Little League	$100
2019-05-20	Expenditure	JOSEPH M MCNAMARA Filed as Joseph McNamara, 23 Howie Avenue, Warwick, RI	$25
2019-05-16	Expenditure	Warwick Public Schools Filed as Warwick Area Career and Technical Center, 575 Centerville Road, Warwick, RI	$100
2019-04-22	Expenditure	Stephen McAllister	$25
2019-04-17	Expenditure	Don Rodrigues Karate Academy, Ltd.	$35
2019-03-26	Expenditure	ERIN LYNCH PRATA	$25
2019-02-14	Expenditure	US POST OFFICE	$110
2019-02-13	Expenditure	MICHAEL MCCAFFREY	$25
2019-02-07	Expenditure	JOSEPH SHEKARCHI	$25
2019-01-07	Expenditure	Crowne Plaza Hotel	$200
2019-01-07	Expenditure	Crowne Plaza Hotel	-$100
2019-01-07	Expenditure	Crowne Plaza Hotel	$100
2018-12-02	Vendor repayment	Stop And Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886	$25
2018-12-02	Vendor repayment	Stop And Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886	$3
2018-12-02	Vendor repayment	Us Post Office	$500
2018-12-02	Vendor repayment	Christmas Tree Shops	$56
2018-12-02	Vendor repayment	Dunkin Donuts	$90
2018-12-02	Vendor repayment	Five Below	$46

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