TIA RISTAINO-SIEGEL
CandidateTia Ristaino Siegel
Also known asFriends of Tia Ristaino-SiegelCampaign financeTIA RISTAINO-SIEGELCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$3.6k
24 contributions
-$306 across 1 refund/correction row is excluded here (see Transactions)
Who pays into TIA RISTAINO-SIEGEL, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.1k
Adriana Perez
INDIVIDUAL$700
Jeffrey Wentzell
INDIVIDUAL$488
Maria Cruz
INDIVIDUAL$150
Louis Yip
CANDIDATE$125
James A. Diossa
INDIVIDUAL$100
Simone Barzykowski
INDIVIDUAL$100
Kelli McGrath Didomenico
INDIVIDUAL$100
Nicholas Santiago
INDIVIDUAL$100
Cindy Salazar
INDIVIDUAL$100
Enrique Newman
INDIVIDUAL$100
Tricia Gleason
INDIVIDUAL$100
Luis Lee
OTHER$435
8 more
VENDOR$5k
Express Printing
VENDOR$3k
AJ Marketing Group
BUSINESS$2.5k
US POST OFFICE
VENDOR$2.3k
MARIA I NUNES
VENDOR$1.5k
NORTH AMERICAN INSTITUTE
VENDOR$1.5k
CATC CATERING
BUSINESS$1.1k
USPS
VENDOR$1k
GENEO FILMS
VENDOR$1k
GENAO FILMS
VENDOR$700
Mickey G's
VENDOR$595
ARGAMONT STUDIOS
VENDOR$400
AMERICAN NEWS
OTHER$1.8k
20 more
TIA RISTAINO-SIEGEL
in $3.7k·out $22.3k
Self-funding is kept out of this diagram, matching the totals above: $17.9k out, $0 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 $21.3k·Money out $22.6k
74 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-10-08 | Expenditure | Button Designs | $25 |
| 2012-10-12 | Expenditure | Express Printing | $290 |
| 2012-10-16 | Expenditure | Express Printing | $417 |
| 2012-10-16 | Expenditure | Express Printing | $407 |
| 2012-10-31 | Expenditure | ROGER | $20 |
| 2012-10-31 | Expenditure | Withheld | $36 |
| 2012-12-03 | Loan repayment | TIA M RISTAINO-SIEGEL | $306 |
| 2013-09-19 | Expenditure | STOP 7 SHOP | $28 |
| 2013-09-20 | Expenditure | RESTAURANT DEPOT | $50 |
| 2013-09-20 | Expenditure | INTERNATIONAL MEAT | $52 |
| 2013-09-24 | Expenditure | Express Printing | $203 |
| 2013-10-14 | Expenditure | Express Printing | $150 |
| 2013-10-18 | Expenditure | BIG Y | $2 |
| 2013-11-01 | Expenditure | US POST OFFICE | $92 |
| 2013-11-02 | Expenditure | US POST OFFICE | $55 |
| 2016-06-15 | Expenditure | ARGAMONT STUDIOS | $275 |
| 2016-06-22 | Expenditure | Harland Clarke Checks | $27 |
| 2016-06-28 | Expenditure | ARGAMONT STUDIOS | $180 |
| 2016-07-08 | Expenditure | Express Printing | $650 |
| 2016-07-09 | Expenditure | AM DONUTS | $73 |
| 2016-08-08 | Expenditure | NORTH AMERICAN INSTITUTE | $500 |
| 2016-08-17 | Expenditure | City of Central Falls | $50 |
| 2016-08-17 | Expenditure | City of Central Falls | $100 |
| 2016-08-29 | Expenditure | Express Printing | $733 |
| 2016-09-07 | Expenditure | NORTH AMERICAN INSTITUTE | $500 |
| 2016-09-14 | Expenditure | US POST OFFICE | $1.2k |
| 2016-09-14 | Expenditure | ARGAMONT STUDIOS | $140 |
| 2016-09-21 | Expenditure | US POST OFFICE | $470 |
| 2016-09-21 | Expenditure | US POST OFFICE | $470 |
| 2016-09-29 | Expenditure | US POST OFFICE | $141 |
| 2016-10-01 | Expenditure | Express Printing | $425 |
| 2016-10-05 | Expenditure | US POST OFFICE | $94 |
| 2016-10-05 | Expenditure | NORTH AMERICAN INSTITUTE | $500 |
| 2016-10-07 | Expenditure | Staples | $109 |
| 2016-10-11 | Expenditure | Dollar Tree | $21 |
| 2016-10-12 | Expenditure | AJ Marketing Group | $800 |
| 2016-10-12 | Expenditure | AJ Marketing Group | $180 |
| 2016-10-17 | Expenditure | John Smith | $100 |
| 2016-10-17 | Expenditure | AJ Marketing Group | $1.4k |
| 2016-10-18 | Expenditure | STOP 7 SHOP | $44 |
| 2016-10-19 | Expenditure | Dunkin Donuts | $37 |
| 2016-10-19 | Expenditure | CATC CATERING | $350 |
| 2016-10-19 | Expenditure | CATC CATERING | $620 |
| 2016-10-21 | Expenditure | Dunkin Donuts | $26 |
| 2016-10-24 | Expenditure | USPS | $68 |
| 2016-10-24 | Expenditure | USPS | $94 |
| 2016-10-25 | Expenditure | POST 79 Filed as POST #79 INC, HIGH STREET, CENTRAL FALLS, RI 02862 | $25 |
| 2016-10-25 | Expenditure | POST 79 Filed as POST #79 INC, HIGH STREET, CENTRAL FALLS, RI 02862 | $25 |
| 2016-10-25 | Expenditure | AJ Marketing Group | $445 |
| 2016-10-26 | Expenditure | STOP 7 SHOP | $38 |