James A. Diossa
CandidateJames DiossaOfficerEdward Galvin · James Diossa · William Sanchez
Also known asJames A DiossaCampaign finance
Cash on hand
Not yet read
The state's committee page is not loaded yet
Total received
$1.4M
2,888 contributions
-$10.1k across 32 refund/correction rows are excluded here (see Transactions)
Who pays into James A. Diossa, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PARTY$16.8k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$10.1k
Matthew Lopes Jr.
INDIVIDUAL$10k
William O'Gara Jr.
INDIVIDUAL$9.7k
Malcolm Farmer
INDIVIDUAL$9.3k
Christopher Vitale
INDIVIDUAL$9k
John Petrarca
PAC$9k
HINCKLEY ALLEN & SNYDER PAC
INDIVIDUAL$8.5k
Jonathan Savage
INDIVIDUAL$8.3k
Gary Pannone
INDIVIDUAL$8.3k
Jason Leviton
INDIVIDUAL$8.3k
Vincent Mesolella
PAC$8k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
OTHER$1.3M
1,343 more
VENDOR$492.7k
GPS Impact
INDIVIDUAL$204.7k
Amy Gabarra
BUSINESS$78.1k
Gusto
VENDOR$40.5k
Checkmate
BUSINESS$26.8k
Checkmate Consulting Group
BUSINESS$26.1k
Statecraft Strategies
BUSINESS$17.6k
ActBlue
INDIVIDUAL$16.5k
Julie Andrews
BUSINESS$15.2k
Inner Wingspan
BUSINESS$14.8k
Galvin & Associates LLC
INDIVIDUAL$10.2k
Mare Rooftop
COMMITTEE$10k
ALBERTO RIVAS
OTHER$347.5k
611 more
James A. Diossa
in $1.4M·out $1.3M
Self-funding is kept out of this diagram, matching the totals above: $33.4k out, $72.6k back. See the Self-funding tab below for the raw rows.
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 $1.4M·Money out $1.4M
2,253 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-10-09 | Expenditure | SHIRT TECH.COM | $232 |
| 2009-10-24 | Expenditure | Staples | $135 |
| 2009-10-26 | Expenditure | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING INC, PAWTUCKET, RI 02860 | $319 |
| 2009-10-26 | Expenditure | XTREME PRINTING | $42 |
| 2009-10-30 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 650 DEXTER STREET, CENTRAL FALLS, RI 02863 | $257 |
| 2009-10-30 | Expenditure | Village Pizza | $50 |
| 2009-10-30 | Expenditure | KIRK FEATHER JAZZ | $160 |
| 2009-10-30 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, PROVIDENCE, RI | $50 |
| 2009-10-30 | Expenditure | Dunkin Donuts | $24 |
| 2009-10-30 | Expenditure | CAPRICHOS RESTAURANT | $30 |
| 2010-03-21 | Expenditure | NERI RUILOVA | $125 |
| 2010-03-26 | Loan repayment | James A. Diossa | $600 |
| 2010-05-02 | Expenditure | Cuervo 2010 | $100 |
| 2010-05-07 | Expenditure | Staples | $120 |
| 2010-05-11 | Loan repayment | James A. Diossa | $120 |
| 2010-05-12 | Expenditure | Grace Diaz | $75 |
| 2010-05-12 | Loan repayment | James A. Diossa | $200 |
| 2010-05-26 | Loan repayment | James A. Diossa | $100 |
| 2010-08-17 | Expenditure | Cuervo 2010 | $30 |
| 2010-09-16 | Expenditure | EL PAISA RESTAURANT | $90 |
| 2010-09-17 | Expenditure | HUDO Filed as H.U.D.O, 61 GEORGIA AVENUE, PROVIDENCE, RI 02905 | $250 |
| 2010-09-18 | Expenditure | CVS | $69 |
| 2010-09-20 | Loan repayment | James A. Diossa | $110 |
| 2010-09-25 | Expenditure | Latino public radio | $40 |
| 2010-09-25 | Expenditure | RI Victory Fund | $100 |
| 2010-09-27 | Expenditure | Juan Pichardo | $65 |
| 2010-09-30 | Expenditure | YWCA | $185 |
| 2010-11-15 | Expenditure | Emery's Catering | $768 |
| 2010-11-18 | Expenditure | I PARTY | $9 |
| 2010-11-20 | Loan repayment | James A. Diossa | $30 |
| 2010-11-22 | Expenditure | Stop And Shop Filed as STOP & SHOP, 622 GEORGE WASHINGTON, LINCOLN, RI | $42 |
| 2010-12-07 | Expenditure | DAVIEN SANCHEZ | $30 |
| 2010-12-09 | Expenditure | Ocean State Job Lot | $40 |
| 2010-12-13 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 575 DEXTER STREET, CENTRAL FALLS, RI 02863 | $88 |
| 2010-12-13 | Expenditure | James Diossa Filed as JAMES A DIOSSA, 175 HEDLEY AVENUE, CENTRAL FALLS, RI 02863 | $120 |
| 2011-09-20 | Expenditure | Withheld | $195 |
| 2011-11-23 | Expenditure | Emery's Catering | $650 |
| 2011-11-23 | Expenditure | KIRK FEATHER JAZZ | $225 |
| 2011-11-30 | Expenditure | XTREME PRINTING | $235 |
| 2011-12-20 | Expenditure | SOUNDSTAGE AUDIO Filed as SOUND STAGE AUDIO, 3 HOUGHTON ST, PROVIDENCE, RI 02904 | $80 |
| 2011-12-23 | Expenditure | Village Pizza | $100 |
| 2011-12-27 | Expenditure | PAPERWORKS/CENTRAL PAPER | $37 |
| 2011-12-29 | Expenditure | US POSTAL SERVICE | $53 |
| 2011-12-31 | Expenditure | Withheld | $32 |
| 2012-01-10 | Expenditure | XTREME PRINTING | $190 |
| 2012-01-30 | Expenditure | Withheld | $80 |
| 2012-03-15 | Expenditure | Withheld | $185 |
| 2012-08-01 | Expenditure | Withheld | $80 |
| 2012-08-02 | Expenditure | Friends of Senator Crowley | $100 |
| 2012-08-02 | Expenditure | Friends of Don Grebian | $75 |