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Campaign committee of Paul Santucci
Go to Paul Santucci's pageWho pays into PAUL M SANTUCCI, 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: $55.3k put in by the candidate, $0 paid back. Paul Santucci'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: $49.8k across 155 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-22 | Expenditure | Delfino's Kitchen | $700 |
| 2026-10-22 | Expenditure | tap printing Filed as Tap Printing, Inc, 628 Metacom Ave, Warren, RI 02885 | $1.1k |
| 2026-10-14 | Expenditure | JASWELL'S FARM | $50 |
| 2026-10-05 | Expenditure | CGL Printing (411 News) | $195 |
| 2026-09-28 | Expenditure | tap printing Filed as Tap Printing, Inc, 628 Metacom Ave, Warren, RI 02885 | $2.6k |
| 2026-09-25 | Expenditure | FORMATT PRINTING | $57 |
| 2026-09-22 | Expenditure | CGL Printing (411 News) | $195 |
| 2026-08-31 | Expenditure | FORMATT PRINTING | $42 |
| 2026-07-27 | Expenditure | FORMATT PRINTING | $326 |
| 2026-07-15 | Expenditure | FORMATT PRINTING | $35 |
| 2026-07-13 | Expenditure | FORMATT PRINTING | $128 |
| 2026-07-13 | Expenditure | FORMATT PRINTING | $499 |
| 2026-07-13 | Expenditure | FORMATT PRINTING | $792 |
| 2026-07-01 | Expenditure | FORMATT PRINTING | $700 |
| 2026-07-01 | Expenditure | FORMATT PRINTING | $174 |
| 2026-06-29 | Expenditure | The Valley Breeze | $905 |
| 2026-06-25 | Expenditure | Lucia Raposo Filed as Lucie Raposo, 49 Belvidere Blvd, N Providence, RI 02911 | $140 |
| 2026-05-22 | Expenditure | The Valley Breeze | $905 |
| 2026-04-07 | Expenditure | The Valley Breeze | $560 |
| 2026-03-23 | Expenditure | RYAN ARDITO FILM LLC Filed as Ryan Ardito Film, 21 Plymouth St, E Greenwich, RI 02818 | $350 |
| 2026-03-19 | Expenditure | Assados Kitchen and Bar Filed as ASSADO'S KITCHEN & BAR, 102 PUTNAM PIKE, HARMONY, RI 02840 | $673 |
| 2026-03-19 | Expenditure | BORI GRAPHIX | $35 |
| 2026-03-04 | Expenditure | The Valley Breeze | $1.6k |
| 2026-03-03 | Expenditure | USPS | $156 |
| 2026-01-13 | Expenditure | Constant Contact | $131 |
| 2025-12-16 | Expenditure | The Valley Breeze | $695 |
| 2025-11-24 | Expenditure | LMR Designs | $150 |
| 2025-11-19 | Expenditure | The Valley Breeze | $695 |
| 2025-11-01 | Expenditure | Providence Picture Frame | $385 |
| 2025-10-19 | Expenditure | Town of Smithfield | $105 |
| 2025-09-25 | Expenditure | JASWELL'S FARM | $154 |
| 2025-09-24 | Expenditure | Providence Picture Frame | $283 |
| 2025-06-25 | Expenditure | The Valley Breeze | $560 |
| 2025-05-31 | Expenditure | Coffee Connection | $214 |
| 2025-05-29 | Expenditure | Lucia Raposo Filed as Lucie Raposo, 49 Belvidere Blvd, N Providence, RI 02911 | $60 |
| 2025-05-28 | Expenditure | State House Visitor Center | $49 |
| 2025-05-21 | Expenditure | The Valley Breeze | $560 |
| 2025-04-26 | Expenditure | Greenville Public Library | $100 |
| 2025-04-25 | Expenditure | Johnston Republican Town Cttee | $47 |
| 2025-04-15 | Expenditure | The Valley Breeze | $560 |
| 2025-04-01 | Expenditure | American Legion Exec Council | $200 |
| 2025-03-13 | Expenditure | LUIGI'S GOURMET | $729 |
| 2025-03-07 | Expenditure | tap printing Filed as Tap Printing, Inc, 628 Metacom Ave, Warren, RI 02885 | $231 |
| 2025-02-10 | Expenditure | Lucia Raposo Filed as Lucie Raposo, 49 Belvidere Blvd, N Providence, RI 02911 | $50 |
| 2025-01-14 | Expenditure | Constant Contact | $116 |
| 2024-11-12 | Expenditure | The Valley Breeze | $560 |
| 2024-10-26 | Expenditure | JASWELL'S FARM | $47 |
| 2024-10-11 | Expenditure | The Valley Breeze | $660 |
| 2024-10-10 | Expenditure | tap printing Filed as Tap Printing, Inc, 628 Metacom Ave, Warren, RI 02885 | $2k |
| 2024-09-25 | Expenditure | Withheld | $166 |