MICHAEL J MARCELLO
CandidateMichael Marcello
Also known asF/O Michael MarcelloCampaign financeFriends of Michael MarcelloCampaign financefriends of mike marcelloCampaign financeFriends to Elect Mike MarcelloCampaign finance+2 more
Total received
$75.7k
435 contributions
-$5k across 63 refund/correction rows are excluded here (see Transactions)
Total given
$4.1k
12 contributions
Who pays into MICHAEL J MARCELLO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$7.5k
SCITUATE DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$4.1k
Michael Marcello
PAC$4k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PAC$3.7k
AMICA / RI PAC
PAC$3.4k
UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC
PAC$2.1k
FUND FOR DEMOCRATIC PRIORITIES
VENDOR$2k
RI HOUSE DEMOCRATIC LEADERSHIP COMMITTEE
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$1.5k
RI MEDICAL PAC
PAC$1.5k
INDEPENDENT INSURANCE AGENTS RI PAC
OTHER$60.6k
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
in $95.9k·out $147k
Self-funding is kept out of this diagram, matching the totals above: $25.7k out, $1.6k back. See the Self-funding tab below for the raw rows.
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 $116.3k·Money out $156.4k
540 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $22 |
| 2002-10-01 | Expenditure | Withheld | $33 |
| 2008-07-30 | Expenditure | Don McRobert Design | $123 |
| 2008-07-30 | Expenditure | Foster Home Journal | $185 |
| 2008-07-30 | Expenditure | D Signs | $118 |
| 2008-08-05 | Expenditure | AT&T Universal Card | $305 |
| 2008-08-08 | Expenditure | Cheri Marsocci | $193 |
| 2008-08-14 | Expenditure | Cheri Marsocci | $22 |
| 2008-08-14 | Expenditure | AT&T Universal Card | $526 |
| 2008-08-15 | Expenditure | Sir Speedy Downtown #8809 | $292 |
| 2008-08-15 | Expenditure | Sir Speedy Downtown #8809 | -$292 |
| 2008-08-15 | Expenditure | Sir Speedy Downtown #8809 | $291 |
| 2008-08-29 | Expenditure | Allegra Print & Imaging | $1.1k |
| 2008-08-29 | Expenditure | Foster Home Journal | $185 |
| 2008-08-29 | Expenditure | Don McRobert Design | $163 |
| 2008-08-30 | Expenditure | Foster Home Journal | $245 |
| 2008-09-08 | Expenditure | Mercury Mail | $1.3k |
| 2008-09-09 | Expenditure | Regine Printing | $947 |
| 2008-09-11 | Expenditure | Withheld | $325 |
| 2008-09-18 | Expenditure | CAFE 101 | $500 |
| 2008-09-25 | Expenditure | ANTONIO'S TRATTORIA | $672 |
| 2008-09-30 | Expenditure | Bank Rhode Island | $2 |
| 2008-10-02 | Expenditure | United States Postal Service | $84 |
| 2008-10-08 | Expenditure | Mercury Print & Mail | $1.4k |
| 2008-10-08 | Expenditure | Card Services | $168 |
| 2008-10-10 | Expenditure | Don McRobert Design | $123 |
| 2008-10-10 | Expenditure | Foster Home Journal | $375 |
| 2008-10-16 | Expenditure | AT&T Universal Card | $410 |
| 2008-10-16 | Expenditure | Mercury Mail | $1.4k |
| 2008-10-20 | Expenditure | Regine Printing | $1.2k |
| 2008-10-21 | Expenditure | Mercury Print & Mail | $1.4k |
| 2008-10-27 | Expenditure | Withheld | $67 |
| 2008-10-30 | Expenditure | Mercury Print & Mail | $1.1k |
| 2008-10-31 | Expenditure | Regine Printing | $2.2k |
| 2008-11-18 | Expenditure | Don McRobert Design | $986 |
| 2008-12-17 | Expenditure | Foster Home Journal | $170 |
| 2008-12-17 | Expenditure | Don McRobert Design | $454 |
| 2008-12-17 | Expenditure | Allegra Print & Imaging | $422 |
| 2008-12-30 | Expenditure | Corner Bistro LLC | $432 |
| 2008-12-30 | Vendor repayment | Michael Marcello | $279 |
| 2008-12-30 | Vendor repayment | Michael Marcello | $101 |
| 2008-12-30 | Vendor repayment | Michael Marcello | $25 |
| 2009-01-30 | Expenditure | Bank Rhode Island | $12 |
| 2009-02-27 | Expenditure | Withheld | $11 |
| 2009-03-06 | Expenditure | PLUMBER & PIPEFITTERS LOCAL 51 PAC | $350 |
| 2009-03-30 | Expenditure | Regine Printing | $51 |
| 2009-03-31 | Expenditure | Bank Rhode Island | $11 |
| 2009-04-30 | Expenditure | Bank Rhode Island | $11 |
| 2009-05-13 | Expenditure | Withheld | $169 |
| 2009-05-20 | Expenditure | MCFADDEN'S RESTAURANT & SALOON | $554 |