Raymond A DeStefanis
Cash on hand
Not linked
No state committee ID on record
Total received
$10.2k
31 gifts
Not counted here: 22 loans totaling $11.1k, and 2 refunds, repayments and corrections adding up to $177. See Transactions.
Who pays into Raymond A DeStefanis, 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$1.9k
Charles Lombardi
INDIVIDUAL$1.5k
Iris Destefanis
INDIVIDUAL$1.3k
Raymond Destefanis
INDIVIDUAL$1k
Anthony Dibiase
INDIVIDUAL$1k
Lynne Dibiase
INDIVIDUAL$500
Thomas Ricci
INDIVIDUAL$350
Maribeth Calabro
INDIVIDUAL$350
Lisa Andoscia
INDIVIDUAL$300
Anthony Sanmartino
INDIVIDUAL$300
Ronald Baccala
INDIVIDUAL$270
Rhonda Faella
INDIVIDUAL$250
Artin Coloian
OTHER$1.3k
7 more
VENDOR$3.7k
Regine Printing
INDIVIDUAL$3.1k
The Valley Breeze
VENDOR$2.7k
FORMATT PRINTING
VENDOR$1.9k
United States Post Office
VENDOR$1.5k
LANCELLOTTAS REST
VENDOR$1.4k
Chase Cardmember Services
VENDOR$1.3k
NORTH PROVIDENCE EAST LITTLE LEAGUE
BUSINESS$1.1k
USPS
VENDOR$959
Staples
VENDOR$927
Verizon Wireless
VENDOR$745
IL FORNELLO
INDIVIDUAL$732
Signs On The Cheap
OTHER$5.9k
25 more
Raymond A DeStefanis
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: $36.4k across 120 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-31 | Expenditure | IL FORNELLO | $745 |
| 2010-08-25 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-08-17 | Expenditure | Withheld | $303 |
| 2010-08-16 | Expenditure | Withheld | $209 |
| 2010-08-12 | Expenditure | US POST OFFICE | $176 |
| 2010-08-03 | Expenditure | Regine Printing | $109 |
| 2010-08-03 | Expenditure | US POST OFFICE | $176 |
| 2010-07-28 | Expenditure | Verizon | $259 |
| 2010-07-21 | Expenditure | US POST OFFICE | $176 |
| 2010-06-28 | Expenditure | United States Post Office | $88 |
| 2010-06-23 | Expenditure | Regine Printing | $2.7k |
| 2010-06-14 | Expenditure | City of Providence | $9 |
| 2010-06-11 | Expenditure | Regine Printing | $639 |
| 2010-06-08 | Expenditure | YAHOO WEB HOSTING | $27 |
| 2010-06-03 | Expenditure | United States Post Office | $44 |
| 2010-06-01 | Expenditure | Staples | $63 |
| 2010-05-21 | Expenditure | AT&T Universal | $200 |
| 2010-05-19 | Expenditure | LANCELLOTTAS REST | $200 |
| 2010-05-19 | Expenditure | LANCELLOTTAS REST | $1.3k |
| 2010-05-07 | Expenditure | Regine Printing | $224 |