STEFANO FAMIGLIETTI
Campaign committee of Stefano Famiglietti
Go to Stefano Famiglietti's pageTreasurerJoshua Goding
Also known asFriends of Stefano famigliettiCampaign financeFriends of Stefano V FamigliettiCampaign financeFriends of Stefano V. FamigliettiCampaign financeStefano famigliettiCampaign finance+1 more
Cash on hand
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Total received
$71.6k
183 gifts
Not counted here: 11 refunds, repayments and corrections adding up to -$7.2k. See Transactions.
Who pays into STEFANO FAMIGLIETTI, 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.
INDIVIDUAL$7.5k
John Petrarca
INDIVIDUAL$4.2k
Arthur Corvese
INDIVIDUAL$4k
Dominick Ruggerio
COMMITTEE$3.4k
Dominick J Ruggerio
INDIVIDUAL$2.8k
Sandra Petrarca
INDIVIDUAL$2.3k
David Tikoian
COMMITTEE$2.1k
ARTHUR J CORVESE
INDIVIDUAL$1.8k
Lisa Andosia
PAC$1.7k
RI PUBLIC EMPLOYEES' EDUCATION PAC
COMMITTEE$1.4k
WILLIAM W O'BRIEN
INDIVIDUAL$1.3k
Alexander Guarino
PAC$1.2k
RI FEDERATION OF TEACHERS COPE PAC
OTHER$56.7k
153 more
VENDOR$17k
Regine Printing
VENDOR$13k
Hub-Federal Inc
VENDOR$9.7k
PROMAIL ETC
INDIVIDUAL$9.3k
The Valley Breeze
VENDOR$5.6k
North Providence Little League
INDIVIDUAL$4.6k
The Social
COMMITTEE$3.1k
CHARLES LOMBARDI
VENDOR$3k
Fleming & Associates
VENDOR$3k
Meshanticut Properties
BUSINESS$1.7k
Rhode Island Democratic Party
VENDOR$1.4k
North Providence Girls Fast Pitch Softball
VENDOR$1.4k
Presentation Columbus Club
OTHER$19.7k
54 more
STEFANO FAMIGLIETTI
Self-funding is kept out of this diagram and the totals above: $6k put in by the candidate, $5.9k paid back. Stefano Famiglietti'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: $116.2k across 467 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-07-25 | Expenditure | Zorbas Pizza & Pasta | $322 |
| 2025-07-24 | Expenditure | Withheld | $128 |
| 2025-07-23 | Expenditure | Withheld | $13 |
| 2025-07-22 | Expenditure | Withheld | $128 |
| 2025-07-21 | Expenditure | Withheld | $103 |
| 2025-07-17 | Expenditure | PROMAIL ETC | $2k |
| 2025-07-16 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl # 204, Lincoln, RI 02865 | $0 |
| 2025-07-11 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley Pl # 204, Lincoln, RI 02865 | $2.4k |
| 2025-07-10 | Expenditure | Withheld | $147 |
| 2025-07-09 | Expenditure | Knights of Columbus Dillon Council | $563 |
| 2025-07-08 | Expenditure | Withheld | $46 |
| 2025-07-07 | Expenditure | Withheld | $167 |
| 2025-07-07 | Expenditure | Withheld | $175 |
| 2025-07-03 | Expenditure | Withheld | $200 |
| 2025-07-02 | Expenditure | Withheld | $118 |
| 2025-07-01 | Expenditure | Withheld | $29 |
| 2025-07-01 | Expenditure | Withheld | -$29 |
| 2025-07-01 | Expenditure | Withheld | $29 |
| 2025-07-01 | Vendor repayment | Promail Etc | $1k |
| 2025-07-01 | Expenditure | Hub-Federal Inc | $4.6k |
| 2025-07-01 | Expenditure | Knights of Columbus Dillon Council | $500 |
| 2025-06-30 | Expenditure | Withheld | $253 |
| 2025-06-30 | Expenditure | Withheld | $0 |
| 2025-06-30 | Expenditure | Withheld | $0 |
| 2025-06-30 | Expenditure | Withheld | $0 |
| 2025-06-30 | Expenditure | Withheld | $0 |
| 2025-06-30 | Expenditure | Withheld | $121 |
| 2025-06-30 | Expenditure | Withheld | $46 |
| 2025-06-30 | Expenditure | Withheld | $8 |
| 2025-06-30 | Expenditure | Withheld | $19 |
| 2025-06-30 | Vendor repayment | Promail Etc | $0 |
| 2025-06-30 | Expenditure | PROMAIL ETC | $2.5k |
| 2025-06-27 | Expenditure | Withheld | $78 |
| 2025-06-27 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $3.4k |
| 2025-06-24 | Expenditure | Withheld | $96 |
| 2025-06-23 | Expenditure | Withheld | $53 |
| 2025-06-23 | Expenditure | Fleming & Associates | $1.5k |
| 2025-06-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $3k |
| 2025-06-20 | Expenditure | PAULY PENTA'S | $331 |
| 2025-06-20 | Expenditure | WALMART | $336 |
| 2025-06-20 | Expenditure | Walgreens | $113 |
| 2025-06-18 | Expenditure | Withheld | -$141 |
| 2025-06-18 | Expenditure | Withheld | $141 |
| 2025-06-18 | Expenditure | JACKY'S GALAXY | $119 |
| 2025-06-17 | Expenditure | Withheld | $116 |
| 2025-06-17 | Expenditure | Withheld | -$125 |
| 2025-06-17 | Expenditure | Withheld | $114 |
| 2025-06-17 | Expenditure | Withheld | -$122 |
| 2025-06-17 | Expenditure | Withheld | $80 |
| 2025-06-17 | Expenditure | Withheld | $100 |