MICHAEL W GROSSI
Cash on hand
Not linked
No state committee ID on record
Total received
$4.1k
10 contributions
$409 across 9 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL W GROSSI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$1k
NORTH PROVIDENCE REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$1k
Michael Grossi
INDIVIDUAL$950
Robert Paquin III III
INDIVIDUAL$300
Joseph Giammarco
INDIVIDUAL$240
Christine Malian
INDIVIDUAL$200
Richard Beussard
PAC$200
PEOPLES PAC OF THE RI TEA PARTY
INDIVIDUAL$100
Victor Moffitt
INDIVIDUAL$100
Marybeth Sulkowski
VENDOR$1.2k
LANCELLOTTA'S RESTAURANT
BUSINESS$950
THE PAQUIN GROUP
VENDOR$509
SIGN DEPOT
VENDOR$388
SJO, LLC
VENDOR$385
Park Printers Inc
VENDOR$381
VISTAPRINT.COM
VENDOR$338
RI Tech Inc (www.BestDecal.com)
VENDOR$209
Staples
BUSINESS$162
Vistaprint
BUSINESS$92
WALMART
BUSINESS$90
Lowes
VENDOR$85
Lucky Garden
OTHER$171
5 more
MICHAEL W GROSSI
in $4.1k·out $4.9k
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 $4.5k·Money out $7k
40 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-04-30 | Expenditure | RI Tech Inc (www.BestDecal.com) | $338 |
| 2010-05-18 | Expenditure | LANCELLOTTA'S RESTAURANT | $1.2k |
| 2010-06-15 | Expenditure | Staples & CVS | $27 |
| 2010-06-22 | Expenditure | Withheld | $125 |
| 2010-06-24 | Loan repayment | MICHAEL W GROSSI | $150 |
| 2010-06-29 | Expenditure | chelos | $25 |
| 2010-06-30 | Expenditure | Vistaprint Filed as Vista Print, 95 Haydsn Ave, Lexington, MA 02421 | $162 |
| 2010-07-08 | Loan repayment | MICHAEL W GROSSI | $135 |
| 2010-07-14 | Expenditure | Withheld | $19 |
| 2010-07-15 | Expenditure | THE PAQUIN GROUP | $950 |
| 2010-07-19 | Loan repayment | MICHAEL W GROSSI | $150 |
| 2010-08-20 | Loan repayment | MICHAEL W GROSSI | $30 |
| 2010-09-14 | Expenditure | MOBIL | $19 |
| 2010-09-25 | Expenditure | SJO, LLC | $270 |
| 2010-09-27 | Expenditure | Park Printers Inc Filed as Park Printers, Power Road, Pawtucket, RI 02860 | $385 |
| 2010-10-14 | Expenditure | SIGN DEPOT | $210 |
| 2010-10-15 | Expenditure | Citizens Bank | $37 |
| 2010-10-16 | Expenditure | WALMART Filed as Wal Mart, Silver Spring Street, Providence, RI 02904 | $92 |
| 2010-10-21 | Expenditure | SJO, LLC | $118 |
| 2010-10-24 | Loan repayment | Michael Grossi | $350 |
| 2010-12-31 | Loan repayment | Michael Grossi | $876 |
| 2012-08-19 | Expenditure | VISTAPRINT.COM | $52 |
| 2012-09-03 | Expenditure | Staples | $83 |
| 2012-09-06 | Expenditure | Withheld | $91 |
| 2012-09-19 | Expenditure | VISTAPRINT.COM | $52 |
| 2012-09-19 | Expenditure | VISTAPRINT.COM | -$52 |
| 2012-10-09 | Expenditure | SIGN DEPOT | $299 |
| 2012-10-17 | Expenditure | Withheld | $53 |
| 2012-10-22 | Expenditure | VISTAPRINT.COM | $47 |
| 2012-10-22 | Expenditure | VISTAPRINT.COM | -$47 |
| 2012-10-24 | Expenditure | Lowes | $90 |
| 2012-10-27 | Expenditure | Ken WOk | $64 |
| 2012-11-03 | Expenditure | Withheld | $79 |
| 2012-11-05 | Expenditure | Staples | $126 |
| 2012-11-06 | Expenditure | Lucky Garden | $85 |
| 2012-11-19 | Expenditure | VISTAPRINT.COM | $47 |
| 2012-11-19 | Expenditure | VISTAPRINT.COM | -$47 |
| 2012-12-19 | Expenditure | VISTAPRINT.COM | $47 |
| 2013-01-19 | Expenditure | VISTAPRINT.COM | $282 |
| 2013-01-19 | Expenditure | VISTAPRINT.COM | $0 |