MICHAEL J PINGA
Cash on hand
Not linked
No state committee ID on record
Total received
$19.8k
93 gifts
Not counted here: 8 loans totaling $26.5k, and 6 refunds, repayments and corrections adding up to -$2.6k. See Transactions.
Who pays into MICHAEL J PINGA, 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.
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
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: $59.1k across 94 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-03-02 | Loan repayment | Michael Pinga | $644 |
| 2016-03-02 | Expenditure | Coventry Credit Union | $12 |
| 2015-12-31 | Expenditure | Coventry Credit Union | $50 |
| 2015-12-31 | Expenditure | Michael Pinga | -$466 |
| 2015-12-31 | Expenditure | Coventry Credit Union | $21 |
| 2015-09-30 | Expenditure | Withheld | $6 |
| 2014-11-14 | Expenditure | Coventry Credit Union | $5 |
| 2014-11-05 | Expenditure | $367 | |
| 2014-10-31 | Expenditure | WEST WARWICK EXETER WEST GREENWICH HOCKEY | $100 |
| 2014-10-24 | Expenditure | ABS Printing | $3.4k |
| 2014-10-22 | Expenditure | Vistaprint | $150 |
| 2014-10-22 | Expenditure | ABS Printing | $1.8k |
| 2014-10-07 | Expenditure | Withheld | $18 |
| 2014-10-07 | Expenditure | Vistaprint | $576 |
| 2014-10-05 | Expenditure | Michael Pinga | $466 |
| 2012-12-25 | Expenditure | Withheld | $25 |
| 2012-08-31 | Expenditure | PROMAIL ETC Filed as PRO:MAIL ETC, 100 HOUHTON, PROVIDENCE, RI 02904 | $345 |
| 2012-08-31 | Expenditure | Regine Printing | $236 |
| 2012-08-30 | Expenditure | PROMAIL ETC Filed as PRO:MAIL ETC, 100 HOUHTON, PROVIDENCE, RI 02904 | $565 |
| 2012-08-17 | Expenditure | Regine Printing | $722 |
| 2012-06-06 | Expenditure | West Valley Inn | $960 |
| 2012-05-30 | Expenditure | Regine Printing | $135 |
| 2011-09-20 | Expenditure | Withheld | $26 |
| 2011-06-30 | Expenditure | Withheld | $19 |
| 2011-05-26 | Loan repayment | MICHAEL J PINGA | $2k |
| 2011-05-26 | Expenditure | Withheld | $100 |
| 2011-02-20 | Expenditure | Withheld | $9 |
| 2010-12-14 | Expenditure | Judi T Dance Studio | $125 |
| 2010-11-04 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $250 |
| 2010-10-27 | Expenditure | ANGELO PADULA | $200 |
| 2010-10-26 | Expenditure | Withheld | $4 |
| 2010-10-24 | Expenditure | Filomena Gustafson | $300 |
| 2010-10-17 | Expenditure | Frank Maher | $250 |
| 2010-10-14 | Expenditure | Michael Senerchia | $250 |
| 2010-09-27 | Expenditure | Sam's Club | $165 |
| 2010-09-13 | Expenditure | Meal Works Filed as MEALWORKS, 1606 NOOSENECK HILL ROAD, COVENTRY, RI 02816 | $175 |
| 2010-09-12 | Expenditure | WESTCOTT HOUSE OF PIZZA | $243 |
| 2010-09-12 | Expenditure | Frank Maher | $250 |
| 2010-09-11 | Expenditure | Dunkin Donuts | $58 |
| 2010-09-09 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $324 |
| 2010-09-07 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $216 |
| 2010-09-07 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $378 |
| 2010-09-06 | Expenditure | Meal Works Filed as MEALWORKS, 1606 NOOSENECK HILL ROAD, COVENTRY, RI 02816 | $415 |
| 2010-09-06 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $1.9k |
| 2010-09-06 | Expenditure | Regine Printing | $185 |
| 2010-09-03 | Expenditure | Ninos On Lake Tiogue Filed as NINO'S ON LAKE TIOGUE, 446 TIOGUE AVE, RI 02816 | $378 |
| 2010-09-02 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-08-30 | Expenditure | Meal Works Filed as MEALWORKS, 1606 NOOSENECK HILL ROAD, COVENTRY, RI 02816 | $145 |
| 2010-08-28 | Expenditure | Hometown Newspaper | $221 |
| 2010-08-25 | Expenditure | Regine Printing | $1.3k |