KRISTEN J CATANZARO
CandidateKristen Catanzaro
Also known asFriends of Kristen CatanzaroCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$41.7k
137 contributions
$740 across 1 refund/correction row is excluded here (see Transactions)
Who pays into KRISTEN J CATANZARO, 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
Janet Smith
INDIVIDUAL$2.2k
Sandra Petrarca
INDIVIDUAL$2k
Nicholas Rampone
INDIVIDUAL$2k
John Petrarca
INDIVIDUAL$1.5k
Mark Welch
INDIVIDUAL$1.3k
Arthur Corvese
INDIVIDUAL$1k
Michael Barone
INDIVIDUAL$1k
Filomena Duquette
INDIVIDUAL$1k
Paulette Rampone
INDIVIDUAL$1k
John Raftery
INDIVIDUAL$1k
Alessandro Montanari
INDIVIDUAL$1k
Steven Volante
OTHER$25.8k
89 more
VENDOR$10.5k
Lamar
VENDOR$5.5k
Chewbarka's Tags
INDIVIDUAL$4.2k
Thamena Hanna
INDIVIDUAL$4k
The Valley Breeze
VENDOR$3.3k
Wine & Cheese Restaurant
VENDOR$3.1k
USPS - Providence MPO
VENDOR$2.6k
BLACK AND WHITE PRINT
VENDOR$2.4k
Ciara Restaurant
VENDOR$1.9k
Jacky's Restaurant & Banquet
VENDOR$1.8k
Dr. Hanna
VENDOR$1.7k
MICHAEL'S PAPPARDELLE
VENDOR$1.7k
John Greyson Photography
OTHER$23.1k
60 more
KRISTEN J CATANZARO
in $43.2k·out $65.9k
Self-funding is kept out of this diagram, matching the totals above: $18.6k out, $30.2k 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 $44k·Money out $97.1k
211 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-06 | Expenditure | Paul Campo | $1.2k |
| 2010-06-08 | Expenditure | The Valley Breeze | $961 |
| 2010-06-09 | Expenditure | Rite Aid | $3 |
| 2010-06-09 | Expenditure | Rite Aid | $16 |
| 2010-06-09 | Expenditure | Target | $178 |
| 2010-06-09 | Expenditure | BENNY'S Filed as BENNYS, 473 PUTNAM PIKE, SMITHFIELD, RI 02828 | $22 |
| 2010-06-10 | Expenditure | BLACK AND WHITE PRINT | $150 |
| 2010-06-11 | Expenditure | GOOD NEWS SIGNS | $150 |
| 2010-06-12 | Expenditure | US postmaster | $88 |
| 2010-06-14 | Expenditure | BLACK AND WHITE PRINT | $2.2k |
| 2010-06-15 | Expenditure | Format Printing | $67 |
| 2010-06-15 | Expenditure | Family Dollar | $21 |
| 2010-06-16 | Expenditure | Home Depot | $229 |
| 2010-06-16 | Expenditure | FIREHOUSE HOT DOG | $32 |
| 2010-06-19 | Expenditure | Cox Communications | $154 |
| 2010-06-19 | Expenditure | Regine Printing | $182 |
| 2010-06-19 | Expenditure | Kevin Catanzaro | $142 |
| 2010-06-21 | Expenditure | MICHAEL'S PAPPARDELLE | $1.1k |
| 2010-06-23 | Expenditure | Cartridge World | $41 |
| 2010-06-26 | Expenditure | LANCE MANTIA | $50 |
| 2010-06-28 | Expenditure | The Valley Breeze | $788 |
| 2010-06-30 | Expenditure | Alice Brady | $50 |
| 2010-07-06 | Expenditure | ANNEX MARKET GARDENS | $129 |
| 2010-07-07 | Loan repayment | KRISTEN J CATANZARO | $100 |
| 2010-07-07 | Loan repayment | KRISTEN J CATANZARO | $84 |
| 2010-07-07 | Loan repayment | KRISTEN J CATANZARO | $316 |
| 2010-07-09 | Expenditure | BLACK AND WHITE PRINT | $300 |
| 2010-07-12 | Expenditure | RESTAURANT DEPOT | $371 |
| 2010-07-13 | Expenditure | Cox Communications | $382 |
| 2010-07-13 | Expenditure | Saks | $138 |
| 2010-07-19 | Expenditure | Withheld | $223 |
| 2010-08-02 | Expenditure | MICHAEL'S PAPPARDELLE Filed as MICHAEL'S PAPPERDELLE, 1525 SMITH STREET, NORTH PROVIDENCE, RI 02911 | $683 |
| 2010-08-02 | Expenditure | Withheld | $174 |
| 2010-08-03 | Expenditure | Regine Printing | $175 |
| 2010-08-05 | Loan repayment | KRISTEN J CATANZARO | $500 |
| 2010-08-06 | Expenditure | The Valley Breeze | $394 |
| 2010-08-11 | Expenditure | RESTAURANT DEPOT | $656 |
| 2010-08-13 | Expenditure | Cox Communications | $210 |
| 2010-08-13 | Expenditure | National Grid | $163 |
| 2010-08-17 | Expenditure | Saks | $247 |
| 2010-08-17 | Expenditure | George Grande | $214 |
| 2010-09-10 | Loan repayment | KRISTEN J CATANZARO | $60 |
| 2010-09-10 | Loan repayment | KRISTEN J CATANZARO | $31 |
| 2010-09-10 | Loan repayment | KRISTEN J CATANZARO | $1.4k |
| 2010-09-13 | Expenditure | Withheld | $92 |
| 2010-10-03 | Expenditure | National Grid | $127 |
| 2010-10-22 | Expenditure | Withheld | $35 |
| 2010-11-05 | Expenditure | D CARLO TRATTORIA | $290 |
| 2010-12-30 | Expenditure | Withheld | $5 |
| 2010-12-31 | Expenditure | Withheld | $1 |