LINDA L FOLCARELLI
OfficerDonna Folcarelli · Linda Folcarelli
Also known asFriends of Linda FolcarelliCampaign finance
Cash on hand
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Total received
$17.6k
95 contributions
Who pays into LINDA L FOLCARELLI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$4.5k
JOHNSTON DEMOCRATIC TOWN COMMITTEE
CANDIDATE$4k
JOSEPH M POLISENA
INDIVIDUAL$4k
Joseph Polisena
INDIVIDUAL$3.4k
Linda Folcarelli
CANDIDATE$1k
STEPHEN R UCCI
INDIVIDUAL$1k
Stephen Ucci
PAC$900
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
INDIVIDUAL$600
Thomas Casale
INDIVIDUAL$500
Dante Lopardo
PAC$500
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
INDIVIDUAL$500
Jennifer Armstrong Souza
CANDIDATE$400
FRANK A CICCONE III
OTHER$6.4k
41 more
VENDOR$3.8k
Regine Printing
VENDOR$3.5k
Ralph's Catering
VENDOR$2k
Balloons Over RI/BORI Graphix
BUSINESS$1.5k
Signature Printing
VENDOR$864
ProMail
VENDOR$750
Johnston Little League
VENDOR$313
BEACON COMMUNICATIONS
VENDOR$275
Disabled American Veterans
VENDOR$250
Fleming & Associates
VENDOR$225
Loggia Piave #364
VENDOR$200
Italo American Club of RI
VENDOR$170
JOHNSTON POST OFFICE
OTHER$2.6k
32 more
LINDA L FOLCARELLI
in $27.7k·out $16.4k
Self-funding is kept out of this diagram, matching the totals above: $6.3k out, $6.6k 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 $27.7k·Money out $23k
100 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-05-14 | Expenditure | Deborah A Fellela | $50 |
| 2026-05-07 | Expenditure | Andrew Dimitri | $100 |
| 2026-04-06 | Expenditure | JSMA | $50 |
| 2026-03-15 | Expenditure | Johnston Little League | $150 |
| 2026-02-03 | Expenditure | Disabled American Veterans | $75 |
| 2025-12-01 | Expenditure | CLAIBORNE PELL MANOR TENANTS ASSOCIATION | $100 |
| 2025-08-01 | Expenditure | St. Rocco Church | $100 |
| 2025-06-21 | Expenditure | KJMG Enterprises, LLC | $100 |
| 2025-05-18 | Expenditure | ROSARIO SOCIETY | $100 |
| 2025-05-01 | Expenditure | Le's Isle Rose - Dave's Gift Baskets | $103 |
| 2025-04-09 | Expenditure | JOHJNSTON FIREFIGHTERS, LOCAL 1950 CHARITABLE FUND | $100 |
| 2025-04-07 | Expenditure | ANDREW R DIMITRI Filed as FRIENDS OF ANDREW DIMITRI, 41 DALE AVENUE, #G, jOHNSTON, RI 02919 | $100 |
| 2025-02-26 | Expenditure | Johnston Little League | $150 |
| 2025-02-12 | Expenditure | DEPARTMENT OF RHODE ISLAND DAV | $100 |
| 2025-02-12 | Expenditure | JOHNSTON SENIOR CENTER | $125 |
| 2025-02-11 | Expenditure | JOHNSTON HIGH SCHOOL CLASS OF 2028 | $50 |
| 2024-12-06 | Expenditure | WALMART | $0 |
| 2024-12-06 | Expenditure | WALMART | $0 |
| 2024-12-05 | Expenditure | SIMMONS VILLAGE BINGO | $100 |
| 2024-12-05 | Expenditure | PELL MANOR TENANATS ASSOCIATION | $100 |
| 2024-11-01 | Expenditure | JSMA | $50 |
| 2024-07-30 | Expenditure | Richard Delfino Filed as RICHARD J DELFINO III, 85 SIMMONSVILLE AVENUE, JOHNSTON, RI 02919 | $75 |
| 2024-02-27 | Expenditure | Johnston Little League | $150 |
| 2024-02-26 | Expenditure | Disabled American Veterans | $100 |
| 2024-02-26 | Expenditure | Loggia Piave #364 | $75 |
| 2023-11-21 | Expenditure | ATWOOD FLORIST | $37 |
| 2023-11-13 | Expenditure | JSMA | $50 |
| 2023-10-06 | Expenditure | LAUREN A GARZONE | $32 |
| 2023-09-25 | Expenditure | Italo American Club of RI | $100 |
| 2022-09-26 | Expenditure | USPS | $24 |
| 2022-08-31 | Expenditure | Staples | $37 |
| 2022-08-30 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $64 |
| 2022-08-30 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $433 |
| 2022-08-25 | Expenditure | Ralph's Catering | $280 |
| 2022-08-25 | Expenditure | BJ's | $25 |
| 2022-08-24 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $433 |
| 2022-08-24 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $432 |
| 2022-08-22 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $80 |
| 2022-08-20 | Expenditure | Fleming & Associates | $250 |
| 2022-08-17 | Expenditure | BJ's | $17 |
| 2022-08-17 | Expenditure | ProMail Filed as PRO MAIL, 50 SHARPE DRIVE, CRANSTON, RI 02920 | $432 |
| 2022-08-11 | Expenditure | Ralph's Catering | $420 |
| 2022-08-10 | Expenditure | BJ's | $25 |
| 2022-08-01 | Expenditure | Staples | $22 |
| 2022-07-27 | Expenditure | Ralph's Catering | $1.4k |
| 2022-07-15 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $417 |
| 2022-07-03 | Expenditure | United States Postal Service | $116 |
| 2022-06-20 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $233 |
| 2022-05-05 | Expenditure | Balloons Over RI/BORI Graphix Filed as Ballons over RI/BORI Graphix, 11 Knight Street, Bldg. E-18, Warwick, RI 02886 | $1.5k |
| 2022-04-19 | Expenditure | Ralph's Catering | $250 |