Raymond A DeStefanis
Cash on hand
Not linked
No state committee ID on record
Total received
$10.2k
31 contributions
$11.2k across 24 refund/correction rows are excluded here (see Transactions)
Who pays into Raymond A DeStefanis, and who it pays out to. Click a node to follow the money.
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
in $10.2k·out $26k
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 $21.4k·Money out $36.4k
120 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-07 | Expenditure | Regine Printing | $224 |
| 2010-05-19 | Expenditure | LANCELLOTTAS REST | $1.3k |
| 2010-05-19 | Expenditure | LANCELLOTTAS REST | $200 |
| 2010-05-21 | Expenditure | AT&T Universal | $200 |
| 2010-06-01 | Expenditure | Staples | $63 |
| 2010-06-03 | Expenditure | United States Post Office | $44 |
| 2010-06-08 | Expenditure | YAHOO WEB HOSTING | $27 |
| 2010-06-11 | Expenditure | Regine Printing | $639 |
| 2010-06-14 | Expenditure | City of Providence | $9 |
| 2010-06-23 | Expenditure | Regine Printing | $2.7k |
| 2010-06-28 | Expenditure | United States Post Office | $88 |
| 2010-07-21 | Expenditure | US POST OFFICE | $176 |
| 2010-07-28 | Expenditure | Verizon | $259 |
| 2010-08-03 | Expenditure | US POST OFFICE | $176 |
| 2010-08-03 | Expenditure | Regine Printing | $109 |
| 2010-08-12 | Expenditure | US POST OFFICE | $176 |
| 2010-08-16 | Expenditure | Withheld | $209 |
| 2010-08-17 | Expenditure | Withheld | $303 |
| 2010-08-25 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-08-31 | Expenditure | IL FORNELLO | $745 |
| 2010-09-01 | Expenditure | Verizon | $141 |
| 2010-09-03 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $394 |
| 2010-09-04 | Expenditure | United States Post Office | $560 |
| 2010-09-05 | Expenditure | Staples | $316 |
| 2010-09-07 | Expenditure | United States Post Office | $560 |
| 2010-09-10 | Expenditure | Staples | $33 |
| 2010-09-12 | Expenditure | STOP 7 SHOP | $116 |
| 2010-09-12 | Expenditure | Staples | $135 |
| 2010-09-16 | Expenditure | Verizon | $148 |
| 2010-09-16 | Expenditure | Staples | $96 |
| 2014-07-06 | Expenditure | Signs On The Cheap | $342 |
| 2014-07-08 | Expenditure | FORMATT PRINTING | $142 |
| 2014-07-09 | Expenditure | Staples | $145 |
| 2014-07-31 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $580 |
| 2014-07-31 | Expenditure | Withheld | $328 |
| 2014-08-08 | Expenditure | BANNERS ON THE CHEAP | $136 |
| 2014-08-16 | Expenditure | United States Post Office | $196 |
| 2014-08-16 | Expenditure | La Salle Bakery Filed as LASALLE BAKERY, 993 SMITH STREET, PROVIDENCE, RI 02904 | $249 |
| 2014-08-25 | Expenditure | CAFE TOMESELLI | $216 |
| 2014-08-29 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $530 |
| 2014-08-29 | Expenditure | FORMATT PRINTING | $645 |
| 2014-08-30 | Expenditure | USPS | $735 |
| 2014-09-01 | Expenditure | CONTROL POINT | $120 |
| 2014-09-01 | Expenditure | Withheld | $937 |
| 2014-09-02 | Expenditure | CONTROL POINT | $120 |
| 2014-09-07 | Expenditure | BJ's | $116 |
| 2014-09-09 | Expenditure | CONTROL POINT | $138 |
| 2014-09-09 | Expenditure | Dunkin Donuts | $124 |
| 2014-09-10 | Expenditure | CONTROL POINT | $150 |
| 2014-09-11 | Expenditure | Riccotti's Sandwich Shop | $274 |