BENJAMIN A MESITI
Cash on hand
Not linked
No state committee ID on record
Total received
$500
2 contributions
$7.2k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into BENJAMIN A MESITI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$300
Jeffrey Mastrobudivo
INDIVIDUAL$200
Joseph Wold
VENDOR$2.5k
Victory Store
BUSINESS$1.4k
USPS
BUSINESS$1.2k
Vistaprint
VENDOR$812
CLUB FLYERS
VENDOR$616
BEACON COMMUNICATIONS
BUSINESS$429
Bank of America
VENDOR$424
NATIONAL PEN CO LLC
VENDOR$225
411 NEWSPAPER
BUSINESS$177
Home Depot
VENDOR$80
Luigi's Gourmet Express
VENDOR$43
BOB'S RICOTTIS
BUSINESS$39
Citizens Bank
OTHER$30
2 more
BENJAMIN A MESITI
in $500·out $8.1k
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 $7.7k·Money out $8.8k
39 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-12-31 | Loan repayment | BENJAMIN MESITI | $332 |
| 2014-09-30 | Expenditure | Citizens Bank | $10 |
| 2014-09-30 | Expenditure | Citizens Bank | $2 |
| 2014-09-03 | Expenditure | USPS | $123 |
| 2014-09-03 | Expenditure | USPS | $599 |
| 2014-08-29 | Expenditure | Citizens Bank | $2 |
| 2014-08-29 | Expenditure | BEACON COMMUNICATIONS | $616 |
| 2014-08-26 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $641 |
| 2014-08-18 | Expenditure | USPS | $103 |
| 2014-08-14 | Expenditure | 411 NEWSPAPER | $225 |
| 2014-08-12 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $136 |
| 2014-08-08 | Expenditure | USPS | $615 |
| 2014-08-01 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $310 |
| 2014-07-18 | Expenditure | Victory Store | $901 |
| 2014-07-14 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $162 |
| 2014-07-11 | Expenditure | Citizens Bank | $25 |
| 2013-09-30 | Loan repayment | BENJAMIN MESITI | $418 |
| 2013-06-30 | Expenditure | Bank of America | $39 |
| 2013-03-31 | Expenditure | Bank of America | $39 |
| 2012-12-31 | Expenditure | Bank of America | $39 |
| 2012-09-30 | Expenditure | Bank of America | $39 |
| 2012-07-01 | Expenditure | Bank of America | $26 |
| 2012-06-30 | Expenditure | Bank of America | $39 |
| 2012-03-31 | Expenditure | Bank of America | $39 |
| 2011-12-31 | Expenditure | Bank of America | $156 |
| 2010-12-31 | Expenditure | Bank of America | $13 |
| 2010-09-14 | Expenditure | BOB'S RICOTTIS | $43 |
| 2010-09-14 | Expenditure | Stop And Shop | $21 |
| 2010-09-13 | Expenditure | Home Depot | $13 |
| 2010-09-01 | Expenditure | Victory Store | $81 |
| 2010-08-31 | Expenditure | CUMBERLAND FARMS | $9 |
| 2010-08-30 | Expenditure | Home Depot | $40 |
| 2010-08-23 | Expenditure | Home Depot | $26 |
| 2010-08-23 | Expenditure | Home Depot | $99 |
| 2010-08-20 | Expenditure | CLUB FLYERS | $516 |
| 2010-07-30 | Expenditure | Luigi's Gourmet Express Filed as LUIGIS GOURMET EXPRESS, 1357 HARFORD AVENUE, JOHNSTON, RI 02910 | $80 |
| 2010-07-27 | Expenditure | Victory Store | $1.5k |
| 2010-07-26 | Expenditure | CLUB FLYERS | $297 |
| 2010-07-26 | Expenditure | NATIONAL PEN CO LLC Filed as NATIONAL PEN, 342 SHELBYVILLE MILLS ROAD, SHELBYVILLE, TN 37160 | $424 |