Loading record
Loading record
Campaign committee of Michael Spremulli
Go to Michael Spremulli's pageWho pays into MICHAEL V SPREMULLI, 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: $100 put in by the candidate, $0 paid back. Michael Spremulli'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: $5.1k across 28 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-10-21 | Expenditure | UNITED POSTAL SERVICE | $16 |
| 2026-10-21 | Expenditure | East Bay Media | $515 |
| 2026-10-19 | Expenditure | UNITED POSTAL SERVICE | $656 |
| 2026-10-19 | Expenditure | Regine Printing | $1.4k |
| 2026-10-19 | Expenditure | Vistaprint Filed as Vista Print, 95 Harding Ave, Lexington, MA 02421 | $272 |
| 2026-10-16 | Expenditure | Amazon | $18 |
| 2026-10-15 | Expenditure | Staples | $17 |
| 2026-10-02 | Expenditure | VENMO | $1 |
| 2026-09-21 | Expenditure | Vistaprint Filed as Vista Print, 170 Data Drive, Waltham, MA 02451 | $279 |
| 2026-09-18 | Expenditure | VENMO | $4 |
| 2026-09-12 | Expenditure | VENMO | $4 |
| 2026-09-09 | Expenditure | Regine Printing | $498 |
| 2026-09-08 | Expenditure | VENMO | $2 |
| 2026-08-26 | Expenditure | Regine Printing | $498 |
| 2026-08-06 | Expenditure | Citizens Bank | $20 |
| 2026-08-05 | Expenditure | VENMO | $2 |
| 2026-07-31 | Expenditure | VENMO | $5 |
| 2026-07-31 | Expenditure | VENMO | $1 |
| 2026-07-31 | Expenditure | Davenport's Restaurant Filed as Davenports Restaurant, 1925 Pawtucket Ave, East Providence, RI 02914 | $223 |
| 2026-07-21 | Expenditure | Regine Printing | $500 |
| 2026-07-16 | Expenditure | USPS | $111 |
| 2026-06-05 | Expenditure | Michael Spremulli Filed as Mr Michael Spremulli, 138 Burnside Ave, EAST PROVIDENCE, RI 02915 | $25 |
| 2026-06-03 | Refund | Thomas Rush Filed as Mr Thomas Rush, 47 Felicia Court, Warwick, RI 02889 | $50 |
| 2026-06-03 | Expenditure | Thomas Rush Filed as Mr Thomas Rush, 47 Felicia Court, Warwick, RI 02889 | -$50 |
| 2026-06-03 | Expenditure | VENMO | $12 |
| 2026-06-03 | Expenditure | Michael Spremulli Filed as Mr Michael Spremulli, 138 Burnside Ave, EAST PROVIDENCE, RI 02915 | -$12 |
| 2026-06-03 | Expenditure | Michael Spremulli Filed as Mr Michael Spremulli, 138 Burnside Ave, EAST PROVIDENCE, RI 02915 | $12 |
| 2026-06-03 | Expenditure | Thomas Rush Filed as Mr Thomas Rush, 47 Felicia Court, Warwick, RI 02889 | $50 |