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Campaign committee of Dino Autiello
Go to Dino Autiello's pageWho pays into Dino Autiello, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $100 put in by the candidate, $626 paid back. Dino Autiello'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2017-04-24 | Expenditure | Money out | Friends of Lombardi | $125 |
| 2017-04-20 | Expenditure | Money out | NORTH PROVIDENCE WEST LITTLE LEAGUE | $150 |
| 2017-04-12 | Expenditure | Money out | Verizon Wireless | $120 |
| 2017-04-05 | Expenditure | Money out | 1-800-Flowers | $66 |
| 2017-04-01 | Expenditure | Money out | NORTH PROVIDENCE WEST LITTLE LEAGUE | $100 |
| 2017-03-23 | Expenditure | Money out | Verizon Wireless | $132 |
| 2017-03-08 | Expenditure | Money out | Rocco's Pub | $109 |
| 2017-03-03 | Expenditure | Money out | CIRCE | $75 |
| 2017-02-21 | Expenditure | Money out | Verizon Wireless | $124 |
| 2017-01-26 | Expenditure | Money out | PAIVA-WEED FOR SENATE COMMITTEE | $200 |
| 2017-01-19 | Expenditure | Money out | Verizon Wireless | $121 |
| 2017-01-13 | Expenditure | Money out | North Providence High School Athletics - Wrestling | -$50 |
| 2017-01-13 | Expenditure | Money out | North Providence High School Athletics - Wrestling | $50 |
| 2017-01-13 | Expenditure | Money out | North Providence High School Athletics - Wrestling | $50 |
| 2017-01-11 | Expenditure | Money out | The Fire Brick Oven Pizza & Bar | $259 |
| 2017-01-09 | Expenditure | Money out | The Fire Brick Oven Pizza & Bar | $61 |
| 2017-01-09 | Expenditure | Money out | Tumblesalt Cafe | $146 |
| 2017-01-02 | Expenditure | Money out | AT&T | $111 |
| 2016-12-31 | Expenditure | Money out | Withheld | $20 |
| 2016-12-28 | Expenditure | Money out | Verizon Wireless | $172 |
| 2016-12-26 | Expenditure | Money out | Aurora Civic Association | $216 |
| 2016-12-22 | Expenditure | Money out | Venda | $150 |
| 2016-12-22 | Expenditure | Money out | Capital Grille | $200 |
| 2016-12-21 | Expenditure | Money out | Siena, Inc. Filed as Siena, 400 Putnam Pike, Smithfield, RI 02917 | $392 |
| 2016-12-07 | Expenditure | Money out | Siena, Inc. Filed as Siena, 400 Putnam Pike, Smithfield, RI 02917 | $238 |
| 2016-12-06 | Expenditure | Money out | Mayor Lombardi's Holiday Fund | $400 |
| 2016-11-17 | Expenditure | Money out | Verizon Wireless | $112 |
| 2016-11-03 | Expenditure | Money out | Friends of Jina Petrarca-Karampetsos Filed as Friends of Jina Petrarca Karampestos, 2 Grandstand Drive, Lincoln, RI 02865 | $50 |
| 2016-10-31 | Expenditure | Money out | AT&T | $106 |
| 2016-10-24 | Expenditure | Money in | NORTH PROVIDENCE DEMOCRATIC COMMITTEE | $500 |
| 2016-10-17 | Expenditure | Money out | O'ROURKE'S | $118 |
| 2016-10-05 | Expenditure | Money out | The Fire Brick Oven Pizza & Bar | $112 |
| 2016-09-21 | Expenditure | Money out | AT&T | $111 |
| 2016-09-01 | Expenditure | Money out | AT&T | $106 |
| 2016-08-31 | Expenditure | Money out | THE FIRE BRICK OVEN PIZZA | $215 |
| 2016-08-25 | Expenditure | Money out | 1-800-Flowers | $69 |
| 2016-08-23 | Expenditure | Money out | 103RD FA BDE | $100 |
| 2016-08-16 | Expenditure | Money out | Friends of Kenneth Amoriggi | $100 |
| 2016-08-16 | Expenditure | Money out | Christopher Dias Filed as Chris Dias, 1 Dels Lane, East Providence, RI 02915 | $100 |
| 2016-08-15 | Expenditure | Money out | Sal Mancini Research & Activity Center | $50 |
| 2016-08-03 | Expenditure | Money out | Ladder 133 | $105 |
| 2016-07-29 | Expenditure | Money out | 1-800-Flowers | $60 |
| 2016-07-27 | Expenditure | Money out | Thomas Kane | $60 |
| 2016-07-25 | Expenditure | Money out | AT&T | $111 |
| 2016-07-08 | Expenditure | Money out | Withheld | $100 |
| 2016-06-30 | Expenditure | Money out | AT&T | $105 |
| 2016-06-29 | Expenditure | Money out | North Providence FOP 13 | $100 |
| 2016-06-16 | Expenditure | Money out | Harry & David, Inc. Filed as Harry & David, 2500 S Pacific Highway, Medford, OR 97501 | $117 |
| 2016-05-25 | Expenditure | Money out | AT&T | $111 |
| 2016-05-23 | Expenditure | Money out | Manny Giusti | $100 |