MICHAEL A SOLOMON
OfficerMichael Solomon · James Scott
Also known asFriends of Michael A SolomonCampaign financeFriends of Michael A. SolomonCampaign financeFriends of Michael SolomonCampaign financeMICHAEL A SOLOMONCampaign finance
Total received
$694.2k
2,420 contributions
-$2.9k across 5 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL A SOLOMON, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$9.4k
Anthony Solomon
INDIVIDUAL$9.3k
Thomas Badway
INDIVIDUAL$9k
Nancy Solomon
INDIVIDUAL$8.8k
Alfred Christofaro
INDIVIDUAL$8.4k
Michael Koshgarian
INDIVIDUAL$6.5k
Anthony Solomon
INDIVIDUAL$6k
Mary Solomon
INDIVIDUAL$5.7k
Joseph Solomon
INDIVIDUAL$5k
Peter Solomon
INDIVIDUAL$5k
Walter Bronhard
INDIVIDUAL$4.9k
Richard Dugan
PAC$4.5k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
OTHER$629k
999 more
VENDOR$356.4k
AKPD Message & Media
VENDOR$104.6k
Bergmann Zwerdling Direct
VENDOR$87.5k
Social Sphere
BUSINESS$78.7k
Hamilton Group
BUSINESS$49.3k
Cozy Caterers
BUSINESS$27.6k
Gonzalez Consulting Solutions
VENDOR$22.4k
Checkmate
VENDOR$22.1k
BALLYHOO ENTERPRISES
BUSINESS$20.6k
True North Communications, LLC
VENDOR$17.5k
Socialphere
CANDIDATE$16k
JACOB BISSAILLON
VENDOR$12.9k
CONNECTION STRATEGIES
OTHER$256.5k
166 more
MICHAEL A SOLOMON
in $711.4k·out $1.1M
Self-funding is kept out of this diagram, matching the totals above: $707.2k out, $548.4k 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 $1.1M·Money out $1.4M
671 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-09-09 | Expenditure | SIR SPEEDY PRINTERS | $2.4k |
| 2007-09-18 | Expenditure | SIR SPEEDY PRINTERS | $1.4k |
| 2008-11-19 | Expenditure | HI HAT | $2k |
| 2009-06-25 | Expenditure | FIFTH WARD COMMITTEE | $300 |
| 2009-11-20 | Expenditure | HI HAT | $1k |
| 2010-01-15 | Expenditure | SOVEREIGN BANK | $10 |
| 2010-02-02 | Expenditure | DIGITAL ALTERNATIVES | $2.1k |
| 2010-07-22 | Expenditure | Total Graphic Solutions | $7.1k |
| 2010-07-26 | Expenditure | KIRZIRIAN PHOTOGRAPHY | $250 |
| 2010-10-30 | Expenditure | Cozy Caterers | $512 |
| 2010-11-03 | Expenditure | True North Communications, LLC | $3.4k |
| 2010-11-03 | Expenditure | Total Graphic Solutions | $404 |
| 2010-11-12 | Expenditure | US POST OFFICE | $308 |
| 2010-12-01 | Loan repayment | MICHAEL A SOLOMON | $12k |
| 2010-12-02 | Expenditure | HI HAT | $2k |
| 2010-12-13 | Refund | UNITE HERE TIP STATE & LOCAL-RI | $100 |
| 2010-12-22 | Loan repayment | MICHAEL A SOLOMON | $10k |
| 2011-01-14 | Expenditure | SOVEREIGN BANK | $15 |
| 2011-01-15 | Loan repayment | MICHAEL A SOLOMON | $6.8k |
| 2011-02-23 | Expenditure | U.S. POSTAL | $88 |
| 2011-02-28 | Expenditure | True North Communications, LLC | $1.6k |
| 2011-08-12 | Expenditure | CASINO REVOLVING FUND | $750 |
| 2011-08-26 | Expenditure | US POST OFFICE | $352 |
| 2011-09-24 | Expenditure | Cozy Caterers | $5k |
| 2011-09-29 | Expenditure | SOVEREIGN BANK | $15 |
| 2011-10-28 | Expenditure | Amy Gabarra | $1k |
| 2011-11-29 | Expenditure | TGS | $850 |
| 2011-12-14 | Expenditure | Printing Connection | $305 |
| 2012-04-10 | Expenditure | Roger Williams Park Casino | $750 |
| 2012-04-19 | Expenditure | PROMAIL ETC | $380 |
| 2012-04-22 | Expenditure | Regine Printing | $452 |
| 2012-05-01 | Expenditure | Cozy Caterers | $5k |
| 2012-05-15 | Expenditure | True North Communications, LLC | $3.6k |
| 2012-05-24 | Expenditure | Amy Gabarra | $1k |
| 2012-06-30 | Expenditure | Printing Connection | $316 |
| 2012-11-15 | Expenditure | SOVEREIGN BANK | $15 |
| 2012-11-20 | Expenditure | Printing Connection | $423 |
| 2012-11-24 | Expenditure | Regine Printing | $334 |
| 2012-11-25 | Expenditure | Cozy Caterers | $470 |
| 2012-11-25 | Expenditure | Roger Williams Park Casino | $750 |
| 2012-11-29 | Expenditure | U.S. POSTAL | $225 |
| 2012-11-29 | Expenditure | U.S. POSTAL | $135 |
| 2013-01-05 | Expenditure | Regine Printing | $515 |
| 2013-01-14 | Expenditure | Cozy Caterers | $5.1k |
| 2013-01-15 | Expenditure | Amy Gabarra | $3k |
| 2013-02-06 | Expenditure | Printing Connection | $396 |
| 2013-05-02 | Expenditure | PROMAIL ETC | $419 |
| 2013-05-02 | Expenditure | City of Providence | $750 |
| 2013-05-02 | Expenditure | City of Providence | $35 |
| 2013-05-14 | Expenditure | Cozy Caterers | $5.2k |