David J Pellegrino
Cash on hand
Not linked
No state committee ID on record
Total received
$7.9k
29 gifts
Not counted here: 7 loans totaling $941, and 3 refunds, repayments and corrections adding up to -$785. See Transactions.
Who pays into David J Pellegrino, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Joseph Mutrullo
INDIVIDUAL$1k
Erika Goldberg
INDIVIDUAL$725
Daniel Pellegrino
INDIVIDUAL$500
Richard Sands
INDIVIDUAL$500
Todd Brothers
INDIVIDUAL$500
Justine Sands
INDIVIDUAL$450
Joyce Pellegrino
INDIVIDUAL$400
Steven Kurland
INDIVIDUAL$300
Edward Decristofaro
COMMITTEE$300
ARTHUR J CORVESE
INDIVIDUAL$300
Arthur Corvese
INDIVIDUAL$250
Catherine Ricci
OTHER$1.8k
11 more
INDIVIDUAL$2.5k
The Valley Breeze
VENDOR$2.1k
FINANCIAL INNOVATIONS INC
BUSINESS$2.1k
Lamar Advertising
VENDOR$2k
Ciara Restaurant
VENDOR$1.6k
Staples
VENDOR$1.4k
Regine Printing
VENDOR$1.3k
CAMPOPIANO PLAZA LLC
VENDOR$1.1k
IL FORNELLO
BUSINESS$695
Vistaprint
VENDOR$544
Transfirst LLC
VENDOR$505
ROSSI'S COLD CUTS & DELI
COMMITTEE$400
Angel Taveras
OTHER$2.8k
19 more
David J Pellegrino
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.
Money out: $20.8k across 108 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-14 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N. HAYDEN ROAD, SUITE 226, SCOTTSDALE, AZ 85260 | $28 |
| 2012-09-11 | Expenditure | ROSSI'S COLD CUTS & DELI | $325 |
| 2012-09-11 | Expenditure | La Salle Bakery Filed as LASALLE BAKERY, 943 SMITH STREET, PROVIDENCE, RI | $39 |
| 2012-09-11 | Expenditure | Dunkin Donuts | $31 |
| 2012-09-10 | Expenditure | Transfirst LLC Filed as TRANSFIRST, 3131 S. VAUGHN WAY, SUITE 350, AURORA, CO 80014 | $17 |
| 2012-09-10 | Expenditure | Dunkin Donuts | $35 |
| 2012-09-10 | Expenditure | La Salle Bakery Filed as LASALLE BAKERY, 943 SMITH STREET, PROVIDENCE, RI | $38 |
| 2012-09-10 | Expenditure | Home Depot | $47 |
| 2012-09-06 | Expenditure | Gannon Graphics, Inc | $375 |
| 2012-09-06 | Expenditure | US POSTAL SERVICE | $293 |
| 2012-09-06 | Expenditure | ROSSI'S COLD CUTS & DELI | $180 |
| 2012-09-06 | Expenditure | YACHT CLUB SODA | $33 |
| 2012-09-03 | Expenditure | Withheld | $157 |
| 2012-09-03 | Expenditure | Staples | $789 |
| 2012-09-03 | Expenditure | CAMPOPIANO PLAZA LLC | $650 |
| 2012-09-03 | Expenditure | Cox Communications | $320 |
| 2012-08-30 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $624 |
| 2012-08-27 | Expenditure | Staples | $170 |
| 2012-08-24 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $624 |
| 2012-08-23 | Expenditure | Staples | $227 |
| 2012-08-22 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA 02421 | $695 |
| 2012-08-21 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $1k |
| 2012-08-13 | Expenditure | Withheld | $179 |
| 2012-08-08 | Expenditure | Rite Aid | $112 |
| 2012-08-06 | Expenditure | CAMPOPIANO PLAZA LLC | $650 |
| 2012-08-01 | Expenditure | Staples | $91 |
| 2012-07-30 | Expenditure | IL FORNELLO | $1.1k |
| 2012-07-30 | Expenditure | Regine Printing | $369 |
| 2012-07-30 | Expenditure | Network Solutions Filed as NETWORK SOLUTIONS LLC, 13861 SUNRISE VALLEY DRIVE, HERNDON, VA 20171 | $76 |
| 2012-07-06 | Expenditure | FINANCIAL INNOVATIONS INC Filed as FINANCIAL INNOVATIONS, ONE WEINGEROFF BLVD, CRANSTON, RI 02910 | $1.9k |
| 2012-07-06 | Expenditure | Staples | $293 |
| 2012-07-01 | Expenditure | Rite Aid | $5 |
| 2012-06-30 | Expenditure | Withheld | $12 |
| 2012-06-30 | Expenditure | Withheld | $152 |
| 2012-06-28 | Expenditure | RHODE ISLAND NOVELTY | $171 |
| 2012-06-25 | Expenditure | Withheld | $150 |
| 2012-06-25 | Expenditure | Regine Printing | $294 |
| 2012-06-12 | Expenditure | FINANCIAL INNOVATIONS INC Filed as FINANCIAL INNOVATIONS, ONE WEINGEROFF BLVD, CRANSTON, RI 02910 | $191 |
| 2012-06-04 | Expenditure | Withheld | $69 |
| 2012-06-04 | Expenditure | Lamar Advertising | $2.1k |
| 2012-05-18 | Expenditure | Regine Printing | $391 |
| 2012-03-31 | Expenditure | Withheld | $24 |
| 2012-02-24 | Expenditure | AMY S ROGALSKI | $150 |
| 2012-02-23 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, LINCOLN, RI 02865 | $200 |
| 2012-02-13 | Expenditure | Town of NP | $25 |
| 2012-02-08 | Expenditure | DOMINICK RUGGERIO | $150 |
| 2011-12-31 | Expenditure | Citizens Bank | $2 |
| 2011-12-13 | Expenditure | Angel Taveras | $150 |
| 2011-11-30 | Expenditure | Citizens Bank | $2 |
| 2011-11-30 | Expenditure | Regine Printing | $123 |