FRANK G FERRI
Also known asFrank G. FerriCampaign finance
Cash on hand
$0
as of 2018-09-30 · 2018 On-Going Qrtly (3rd)
Data through 2026-09-28
Total received
$204.9k
1,343 gifts
Not counted here: 5 loans totaling $31.3k, and 23 refunds, repayments and corrections adding up to -$4.4k. See Transactions.
Who pays into FRANK G FERRI, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PAC$3.3k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$2.4k
Andrew Snyder
PAC$2.4k
RI MEDICAL PAC
PAC$2k
GAY AND LESBIAN VICTORY
INDIVIDUAL$1.7k
Myrth York
INDIVIDUAL$1.6k
Robert Waters
INDIVIDUAL$1.5k
Denise Ferri
INDIVIDUAL$1.5k
Michael Capozza
INDIVIDUAL$1.5k
Tim Gill
PAC$1.5k
NEA RI RETIRED PAC (National Education Association RI Retired)
INDIVIDUAL$1.4k
George Shuster
PAC$1.4k
RI CARPENTERS PAC
OTHER$183.2k
898 more
VENDOR$69.6k
Checkmate
VENDOR$37.9k
Apponaug Business Services
INDIVIDUAL$17.6k
Dawn Euer
INDIVIDUAL$10k
David Sammarco
VENDOR$8.7k
CFO Consulting Services
VENDOR$6.7k
NGP Van Inc
VENDOR$6.2k
Luigi's Gourmet Express
BUSINESS$4.9k
AMERICAN SPEEDY
VENDOR$4.3k
BEACON COMMUNICATIONS
INDIVIDUAL$4.2k
Pauline Genest
VENDOR$4.2k
Postmaster
PARTY$3.8k
RI DEMOCRATIC STATE COMMITTEE
OTHER$75.3k
169 more
FRANK G FERRI
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: $267.1k across 670 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-01-17 | Expenditure | Rasoi | $182 |
| 2011-12-06 | Expenditure | Withheld | $331 |
| 2011-12-06 | Expenditure | Withheld | $252 |
| 2011-12-06 | Expenditure | victory fund Leadership Institute | $300 |
| 2011-12-06 | Expenditure | Hilton Hotels Americans | $697 |
| 2011-10-25 | Expenditure | Embolden | $60 |
| 2011-10-24 | Expenditure | Withheld | $75 |
| 2011-10-18 | Expenditure | Jonah Inc Community Center | $25 |
| 2011-10-16 | Expenditure | Pauline Genest | $175 |
| 2011-09-23 | Expenditure | Withheld | $95 |
| 2011-09-23 | Expenditure | Embolden | $141 |
| 2011-09-21 | Expenditure | Lewy Body Dementia | $100 |
| 2011-09-12 | Expenditure | Buckeye Brook Coalition | $100 |
| 2011-09-12 | Expenditure | Lucce | $212 |
| 2011-07-13 | Expenditure | PAPA RAZZI RESTAURANT | $204 |
| 2011-07-11 | Expenditure | Andino's | $55 |
| 2011-07-01 | Expenditure | Embolden | $60 |
| 2011-05-05 | Expenditure | Sophia's Tuscan Grille | $185 |
| 2011-05-05 | Expenditure | Pauline Genest | $500 |
| 2011-04-27 | Expenditure | Embolden | $60 |
| 2011-04-27 | Expenditure | Regine Printing | $221 |
| 2011-04-22 | Expenditure | USPS | $176 |
| 2011-04-18 | Expenditure | USPS | $264 |
| 2011-04-18 | Expenditure | Women's Center of RI Filed as Womens Center of RI, PO Box 603300, Providence, RI 02906 | $25 |
| 2011-04-01 | Expenditure | Greenwood Volunteer Fire | $100 |
| 2011-03-31 | Expenditure | Jonah Inc Community Center | $25 |
| 2011-02-09 | Expenditure | Embolden | $60 |
| 2011-02-01 | Expenditure | Jonah Inc Community Center | $100 |
| 2011-01-31 | Expenditure | ACOS | $150 |
| 2011-01-31 | Expenditure | Luigi's Gourmet Express | $222 |
| 2011-01-24 | Expenditure | Withheld | $118 |
| 2011-01-06 | Expenditure | LOCAL 121 | $143 |
| 2011-01-01 | Expenditure | BEACON COMMUNICATIONS | $75 |
| 2010-12-20 | Expenditure | BEACON COMMUNICATIONS | $125 |
| 2010-12-10 | Expenditure | Withheld | $178 |
| 2010-12-10 | Expenditure | Westin Peachtree Atlanta | $211 |
| 2010-11-30 | Expenditure | RI Mentoring Partnership | $100 |
| 2010-11-26 | Expenditure | RI JOBS WITH JUSTICE | $65 |
| 2010-11-21 | Expenditure | Luigi's Gourmet Express | $788 |
| 2010-11-08 | Expenditure | Withheld | $90 |
| 2010-11-04 | Expenditure | BEACON COMMUNICATIONS | $174 |
| 2010-11-03 | Expenditure | Withheld | $10 |
| 2010-11-02 | Expenditure | Withheld | $188 |
| 2010-11-01 | Expenditure | BERTUCCI'S | $213 |
| 2010-11-01 | Expenditure | Embolden | $40 |
| 2010-10-26 | Expenditure | Regine Printing | $444 |
| 2010-10-26 | Expenditure | PROMAIL ETC | $1.2k |
| 2010-10-22 | Expenditure | BEACON COMMUNICATIONS | $246 |
| 2010-10-08 | Expenditure | Intercontinental Hotel | $291 |
| 2010-10-06 | Expenditure | Embolden | $500 |