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Campaign committee of Michael Marcello
Go to Michael Marcello's pageWho 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.
Self-funding is kept out of this diagram and the totals above: $25.7k put in by the candidate, -$549 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 |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $22 |
| 2002-10-01 | Expenditure | Withheld | $33 |
| 2008-07-30 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $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 Filed as Ms. Cheri C Marsocci, 161 Rockland Road, Scituate, RI 02857 | $193 |
| 2008-08-14 | Expenditure | Cheri Marsocci Filed as Ms. Cheri C Marsocci, 161 Rockland Road, Scituate, RI 02857 | $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 Filed as Allegra Print and Imaging, 41 Rocky Hollow Road, East Greenwich, RI 02818 | $1.1k |
| 2008-08-29 | Expenditure | Foster Home Journal | $185 |
| 2008-08-29 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $163 |
| 2008-08-30 | Expenditure | Foster Home Journal | $245 |
| 2008-09-08 | Expenditure | Mercury Mail | $1.3k |
| 2008-09-09 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $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 Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $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 Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $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 Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $2.2k |
| 2008-11-18 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $986 |
| 2008-12-17 | Expenditure | Foster Home Journal | $170 |
| 2008-12-17 | Expenditure | Don McRobert Design Filed as Don Mc Robert Design, 294 Main Street, East Greenwich, RI 02822 | $454 |
| 2008-12-17 | Expenditure | Allegra Print & Imaging Filed as Allegra Print and Imaging, 41 Rocky Hollow Road, East Greenwich, RI 02818 | $422 |
| 2008-12-30 | Expenditure | Corner Bistro LLC | $432 |
| 2008-12-30 | Vendor repayment | Michael Marcello Filed as Michael J Marcello | $279 |
| 2008-12-30 | Vendor repayment | Michael Marcello Filed as MICHAEL J MARCELLO, 874 CHOPMIST HILL ROAD, SCITUATE, RI | $101 |
| 2008-12-30 | Vendor repayment | Michael Marcello Filed as MICHAEL J MARCELLO, 874 CHOPMIST HILL ROAD, SCITUATE, RI | $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 Filed as Regine Printing Company, Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $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 |