RICHARD RONALD RODI JR.
Total received
$3k
12 contributions
$6.3k across 7 refund/correction rows are excluded here (see Transactions)
Who pays into RICHARD RONALD RODI JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Angus Davis
INDIVIDUAL$400
Carolyn Maynard
INDIVIDUAL$250
John Dorr
PAC$250
REALTORS PAC OF RI
INDIVIDUAL$250
Daniel Harrop
INDIVIDUAL$200
Anthony Dolbashian
PAC$200
PEOPLES PAC OF THE RI TEA PARTY
INDIVIDUAL$150
Jami Ouellette
INDIVIDUAL$150
William Murphy
INDIVIDUAL$100
Sherry Weitzer
INDIVIDUAL$50
Kenneth Block
VENDOR$2.2k
The UPS Store
VENDOR$1.2k
BALLOONS OVER RBALLOONS
VENDOR$1.2k
US POSTAL SERVICE
INDIVIDUAL$1.1k
East Side Monthly
VENDOR$800
REHOBOTH REPORT
VENDOR$714
POLISIGNS - POLY GRAPHICS
VENDOR$685
East Bay Newspapers
VENDOR$645
EAST SIDE NEWS
VENDOR$588
TARADEL PRINTERS
VENDOR$563
Spot Design
VENDOR$401
Staples
VENDOR$350
WARERMAN GRILLE
OTHER$3.2k
44 more
RICHARD RONALD RODI JR.
in $3k·out $13.7k
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 $9.3k·Money out $14.5k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-06-19 | Loan repayment | Money out | Richard Rodi | $669 |
| 2012-06-19 | Loan repayment | Money in | Richard Rodi | -$669 |
| 2010-10-29 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $1.2k |
| 2010-10-29 | Contribution | Money in | PEOPLES PAC OF THE RI TEA PARTY | $200 |
| 2010-10-28 | Expenditure | Money out | The UPS Store Filed as U P S STORE | $150 |
| 2010-10-28 | Expenditure | Money out | BALLOONS OVER RBALLOONS | $250 |
| 2010-10-28 | Loan repayment | Money in | Richard Rodi | $1.2k |
| 2010-10-27 | Contribution | Money in | Daniel Harrop | $250 |
| 2010-10-25 | Expenditure | Money out | Staples | $58 |
| 2010-10-25 | Expenditure | Money out | The UPS Store | $11 |
| 2010-10-25 | Expenditure | Money out | The UPS Store | $24 |
| 2010-10-25 | Contribution | Money in | Carolyn Maynard | $200 |
| 2010-10-23 | Expenditure | Money out | The UPS Store | $67 |
| 2010-10-12 | Expenditure | Money out | The UPS Store | $183 |
| 2010-10-06 | Expenditure | Money out | PRINT PELICAN | $302 |
| 2010-10-05 | Expenditure | Money out | East Side Monthly | $705 |
| 2010-10-04 | Expenditure | Money out | AMY'S PLACE | $3 |
| 2010-10-04 | Expenditure | Money out | ATM | $4 |
| 2010-10-04 | Loan repayment | Money in | Richard Rodi | $4k |
| 2010-10-03 | Expenditure | Money out | ATM | $23 |
| 2010-10-02 | Expenditure | Money out | GEORGES DELI | $12 |
| 2010-10-02 | Expenditure | Money out | The UPS Store | $13 |
| 2010-10-01 | Expenditure | Money out | Shell | $10 |
| 2010-10-01 | Expenditure | Money out | ATM | $23 |
| 2010-10-01 | Expenditure | Money out | The UPS Store | $12 |
| 2010-09-30 | Expenditure | Money out | T-MOBILE VESTA | $16 |
| 2010-09-28 | Expenditure | Money out | REHOBOTH REPORT | $400 |
| 2010-09-28 | Expenditure | Money out | The UPS Store | $1.2k |
| 2010-09-27 | Expenditure | Money out | WALMART | $18 |
| 2010-09-26 | Expenditure | Money out | T-Mobile | $81 |
| 2010-09-24 | Expenditure | Money out | VESTA T NOBILEVESTA | $27 |
| 2010-09-17 | Expenditure | Money out | BEACON COMMUNICATIONS | $295 |
| 2010-09-14 | Expenditure | Money out | The UPS Store | $12 |
| 2010-09-13 | Expenditure | Money out | UTRICH ART SUPPLIES | $4 |
| 2010-09-13 | Expenditure | Money out | Staples | $7 |
| 2010-09-10 | Expenditure | Money out | Best Buy | $131 |
| 2010-09-09 | Expenditure | Money out | VALERO FOOD | $9 |
| 2010-09-08 | Expenditure | Money out | GOURMET HEAVEN | $10 |
| 2010-09-08 | Expenditure | Money out | The UPS Store | $11 |
| 2010-09-07 | Expenditure | Money out | CVS | $2 |
| 2010-09-04 | Expenditure | Money out | BALLOONS OVER RBALLOONS | $202 |
| 2010-09-02 | Expenditure | Money out | REHOBOTH REPORT | $400 |
| 2010-08-30 | Expenditure | Money out | Staples | $17 |
| 2010-08-29 | Expenditure | Money out | BENNY'S Filed as BENNYS | $8 |
| 2010-08-27 | Expenditure | Money out | Home Depot Filed as THE HOME DEPOT | $31 |
| 2010-08-26 | Expenditure | Money out | T-Mobile | $81 |
| 2010-08-25 | Expenditure | Money out | The UPS Store | $408 |
| 2010-08-23 | Expenditure | Money out | BORE GRAPHICS | $205 |
| 2010-08-20 | Expenditure | Money out | PELICAN PRINTING | $220 |
| 2010-08-19 | Expenditure | Money out | SIR SPEEDY PRINTING | $102 |