MICHAEL J PINGA
Cash on hand
Not linked
No state committee ID on record
Total received
$19.8k
93 contributions
$23.9k across 14 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL J PINGA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.5k
Richard Evangelista
INDIVIDUAL$2k
Mia Evangelista
INDIVIDUAL$1.4k
Raymond Paolino
INDIVIDUAL$1k
Michael Pinga
INDIVIDUAL$600
James Jackson
INDIVIDUAL$500
Brian Cheng
INDIVIDUAL$500
Teresa Evangelista
INDIVIDUAL$500
Edward Evangelista
INDIVIDUAL$500
Robert Cicerone
INDIVIDUAL$450
Lisa Corsi
INDIVIDUAL$400
Angelo Padula
INDIVIDUAL$350
Brenda Pinga
OTHER$9.4k
64 more
INDIVIDUAL$7.1k
Ninos On Lake Tiogue
BUSINESS$5.2k
ABS Printing
VENDOR$2.8k
Regine Printing
INDIVIDUAL$2.1k
Gannon Signs
VENDOR$960
West Valley Inn
VENDOR$923
SignRocket.com
VENDOR$910
PROMAIL ETC
VENDOR$894
CAMPAIGN PROS COM
VENDOR$823
Southern RI Newspapers
VENDOR$750
POINT BLANK MAGNETICS
VENDOR$735
Meal Works
BUSINESS$727
Vistaprint
OTHER$5.7k
26 more
MICHAEL J PINGA
in $20.2k·out $29.5k
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 $44.1k·Money out $59.1k
94 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-19 | Expenditure | Vee's Photography | $107 |
| 2008-07-22 | Expenditure | Gannon Signs | $750 |
| 2008-07-22 | Expenditure | Gannon Signs | $895 |
| 2008-07-28 | Expenditure | CAMPAIGN PROS COM | $894 |
| 2008-08-20 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $1.6k |
| 2008-08-21 | Expenditure | Staples | $305 |
| 2008-08-22 | Expenditure | GRAPHIC DEVELOPMENT | $650 |
| 2008-08-27 | Expenditure | Gannon Signs | $250 |
| 2008-08-29 | Expenditure | Gannon Signs | $183 |
| 2008-08-29 | Expenditure | Withheld | $123 |
| 2008-08-30 | Expenditure | T-SHIRTS & MORE | $506 |
| 2008-09-04 | Expenditure | Southern RI Newspapers | $823 |
| 2008-09-05 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $1.1k |
| 2008-09-05 | Expenditure | Withheld | $1 |
| 2008-11-04 | Expenditure | JIM WILLIAMSON | $150 |
| 2008-11-16 | Expenditure | WEST WARWICK VETERANS COUNCIL | $100 |
| 2008-12-02 | Expenditure | Post Office | $84 |
| 2008-12-23 | Expenditure | Nixon Peabody | $5k |
| 2008-12-23 | Expenditure | Nixon Peabody | -$5k |
| 2008-12-23 | Vendor repayment | Nixon Peabody | $5k |
| 2008-12-30 | Expenditure | Regine Printing | $177 |
| 2008-12-31 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $885 |
| 2008-12-31 | Expenditure | Withheld | $1 |
| 2009-02-04 | Expenditure | Nixon Peabody | $5k |
| 2009-02-04 | Expenditure | Nixon Peabody | -$5k |
| 2009-02-04 | Vendor repayment | Nixon Peabody | $5k |
| 2009-03-30 | Expenditure | Nixon Peabody | $5k |
| 2009-03-30 | Expenditure | Nixon Peabody | -$5k |
| 2009-03-30 | Vendor repayment | Nixon Peabody | $1.5k |
| 2009-03-30 | Vendor repayment | Nixon Peabody | $3.5k |
| 2009-04-22 | Expenditure | Elizabeth Crowley | $50 |
| 2009-05-27 | Expenditure | JAMES C SHEEHAN | $50 |
| 2009-06-02 | Expenditure | Nixon Peabody | $5k |
| 2009-06-02 | Expenditure | Nixon Peabody | -$5k |
| 2009-06-02 | Vendor repayment | Nixon Peabody | $5k |
| 2009-09-28 | Expenditure | Order of Sons of Italy | $120 |
| 2009-11-22 | Expenditure | Lou Raptakis | $100 |
| 2010-03-10 | Expenditure | Withheld | $3 |
| 2010-06-29 | Vendor repayment | Nixon Peabody | $6.5k |
| 2010-06-30 | Expenditure | UNIQUE EMBROIDEY | $496 |
| 2010-08-03 | Expenditure | SignRocket.com | $923 |
| 2010-08-12 | Expenditure | FRIENDS OF MICHAEL SENERCHIA | $250 |
| 2010-08-12 | Expenditure | Withheld | $100 |
| 2010-08-17 | Expenditure | POINT BLANK MAGNETICS | $750 |
| 2010-08-25 | Expenditure | Regine Printing | $1.3k |
| 2010-08-28 | Expenditure | Hometown Newspaper | $221 |
| 2010-08-30 | Expenditure | Meal Works Filed as MEALWORKS, 1606 NOOSENECK HILL ROAD, COVENTRY, RI 02816 | $145 |
| 2010-09-02 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-09-03 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $378 |
| 2010-09-06 | Expenditure | Regine Printing | $185 |