MICHAEL J MARCELLO
Campaign committee of Michael Marcello
Go to Michael Marcello's pageAlso known asF/O Michael MarcelloCampaign financeFriends of Michael MarcelloCampaign financefriends of mike marcelloCampaign financeFriends to Elect Mike MarcelloCampaign finance+2 more
Cash on hand
$0
as of 2024-12-02 · 2024 28 Days After Election
Data through 2026-09-28
Total received
$75.7k
435 gifts
Not counted here: 63 refunds, repayments and corrections adding up to -$5k. See Transactions.
Who pays into MICHAEL J MARCELLO, 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.
PARTY$6.7k
SCITUATE DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$4.1k
Michael Marcello
PAC$4k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$3.7k
AMICA / RI PAC
PAC$2.4k
UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC
ORGANIZATION$2k
IAFF FIREPAC NON-FEDERAL (International Association of Fire Fighters)
PAC$2k
INTERNATIONAL ASSOC OF FF INTERESTED IN REGISTRATION AND EDUCATION PAC
INDIVIDUAL$1.6k
Richard McAuliffe Jr.
PAC$1.4k
DEFENSE COUNSEL PAC
PAC$1.2k
RI MEDICAL PAC
PAC$1.2k
FUND FOR DEMOCRATIC PRIORITIES
PAC$1.1k
INDEPENDENT INSURANCE AGENTS RI PAC
OTHER$58k
180 more
VENDOR$26.9k
Regine Printing
BUSINESS$24.4k
American Express
BUSINESS$12.9k
Two Bolt
VENDOR$8.1k
Don McRobert Design
VENDOR$7.4k
Postmaster
VENDOR$6.4k
Allegra Print & Imaging
VENDOR$5.4k
Mecury Mail
INDIVIDUAL$4.7k
Foster Home Journal
VENDOR$4.6k
PROMAIL ETC
BUSINESS$3.9k
Mercury Print & Mail
VENDOR$2.9k
Beacon Communications/Cranston Herald
VENDOR$2.7k
Mercury Mail
OTHER$36.7k
63 more
MICHAEL J MARCELLO
Self-funding is kept out of this diagram and the totals above: $25.7k put in by the candidate, $1.6k paid back. Michael Marcello's Self-funding tab lists each one.
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: $156.4k across 540 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-04-03 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $210 |
| 2015-03-31 | Expenditure | Withheld | $11 |
| 2015-03-26 | Expenditure | Louis J Fiorenzano Filed as Mr. Louis J Fiorenzano, 171 Chestnut Street, Providence, RI 02903 | $500 |
| 2015-02-27 | Expenditure | Withheld | $11 |
| 2015-02-27 | Vendor repayment | American Express | $342 |
| 2015-02-20 | Vendor repayment | American Express | $111 |
| 2015-02-02 | Expenditure | American Express | $89 |
| 2015-01-31 | Expenditure | Foster Home Journal | -$425 |
| 2015-01-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2015-01-12 | Expenditure | Transfirst LLC | $6 |
| 2015-01-06 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $35 |
| 2014-12-31 | Expenditure | Withheld | $40 |
| 2014-12-22 | Vendor repayment | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $2k |
| 2014-12-22 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $2.3k |
| 2014-12-21 | Vendor repayment | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $166 |
| 2014-12-21 | Expenditure | Allegra Print & Imaging Filed as Allegra Print and Imaging, 41 Rocky Hollow Road, East Greenwich, RI 02818 | $589 |
| 2014-12-18 | Expenditure | Corner Bistro LLC | $382 |
| 2014-12-09 | Vendor repayment | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $1.6k |
| 2014-11-30 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2014-11-30 | Expenditure | American Express | $319 |
| 2014-11-30 | Expenditure | Foster Home Journal | $425 |
| 2014-11-28 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2014-11-10 | Expenditure | American Express | $30 |
| 2014-11-07 | Expenditure | Transfirst LLC | $19 |
| 2014-10-31 | Expenditure | Postmaster | $921 |
| 2014-10-31 | Expenditure | Postmaster | $50 |
| 2014-10-31 | Expenditure | Bank RI Filed as BankRI, PO Box 9488, Providence, RI 02940 | $9 |
| 2014-10-30 | Expenditure | Postmaster | $332 |
| 2014-10-29 | Expenditure | Postmaster | $1.4k |
| 2014-10-29 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $699 |
| 2014-10-21 | Expenditure | American Express | $326 |
| 2014-10-21 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $2.2k |
| 2014-10-20 | Expenditure | American Express | $274 |
| 2014-10-17 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $443 |
| 2014-10-17 | Expenditure | Foster Home Journal | $365 |
| 2014-10-14 | Expenditure | Postmaster | $103 |
| 2014-10-14 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $198 |
| 2014-10-14 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $958 |
| 2014-10-10 | Expenditure | Transfirst LLC | $10 |
| 2014-10-10 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $1.4k |
| 2014-09-28 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $605 |
| 2014-09-22 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $855 |
| 2014-09-19 | Expenditure | Splatypus | $1.3k |
| 2014-09-18 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $1.4k |
| 2014-09-14 | Expenditure | American Express | $878 |
| 2014-09-12 | Expenditure | Postmaster | $25 |
| 2014-09-10 | Expenditure | American Express | $1 |
| 2014-09-10 | Expenditure | Transfirst LLC | $4 |
| 2014-09-05 | Expenditure | Transfirst LLC | $25 |
| 2014-09-03 | Expenditure | RI Juvenile Offices Association | $175 |