David J Pellegrino
Total received
$7.9k
29 contributions
$156 across 10 refund/correction rows are excluded here (see Transactions)
Who pays into David J Pellegrino, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Joseph Mutrullo
INDIVIDUAL$1k
Erika Goldberg
INDIVIDUAL$725
Daniel Pellegrino
INDIVIDUAL$500
Todd Brothers
INDIVIDUAL$500
Richard Sands
INDIVIDUAL$500
Justine Sands
INDIVIDUAL$450
Joyce Pellegrino
INDIVIDUAL$400
Steven Kurland
CANDIDATE$300
ARTHUR J CORVESE
INDIVIDUAL$300
Arthur Corvese
INDIVIDUAL$300
Edward Decristofaro
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
in $8.2k·out $19k
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 $8.3k·Money out $20.8k
108 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-21 | Expenditure | Withheld | $8 |
| 2010-11-25 | Expenditure | Withheld | $25 |
| 2011-09-25 | Expenditure | Network Solutions | $139 |
| 2011-10-05 | Expenditure | Regine Printing | $86 |
| 2011-10-05 | Expenditure | Walgreens | $55 |
| 2011-10-24 | Expenditure | Regine Printing | $104 |
| 2011-10-24 | Expenditure | Ciara Restaurant | $2k |
| 2011-10-31 | Expenditure | Citizens Bank | $12 |
| 2011-11-30 | Expenditure | Regine Printing | $123 |
| 2011-11-30 | Expenditure | Citizens Bank | $2 |
| 2011-12-13 | Expenditure | Angel Taveras | $150 |
| 2011-12-31 | Expenditure | Citizens Bank | $2 |
| 2012-02-08 | Expenditure | DOMINICK RUGGERIO | $150 |
| 2012-02-13 | Expenditure | Town of NP | $25 |
| 2012-02-23 | Expenditure | The Valley Breeze | $200 |
| 2012-02-24 | Expenditure | Amy Rogalski | $150 |
| 2012-03-31 | Expenditure | Withheld | $24 |
| 2012-05-18 | Expenditure | Regine Printing | $391 |
| 2012-06-04 | Expenditure | Lamar Advertising | $2.1k |
| 2012-06-04 | Expenditure | Withheld | $69 |
| 2012-06-12 | Expenditure | FINANCIAL INNOVATIONS INC | $191 |
| 2012-06-25 | Expenditure | Regine Printing | $294 |
| 2012-06-25 | Expenditure | Withheld | $150 |
| 2012-06-28 | Expenditure | RHODE ISLAND NOVELTY | $171 |
| 2012-06-30 | Expenditure | Withheld | $152 |
| 2012-06-30 | Expenditure | Withheld | $12 |
| 2012-07-01 | Expenditure | Rite Aid | $5 |
| 2012-07-06 | Expenditure | Staples | $293 |
| 2012-07-06 | Expenditure | FINANCIAL INNOVATIONS INC | $1.9k |
| 2012-07-30 | Expenditure | Network Solutions | $76 |
| 2012-07-30 | Expenditure | Regine Printing | $369 |
| 2012-07-30 | Expenditure | IL FORNELLO | $1.1k |
| 2012-08-01 | Expenditure | Staples | $91 |
| 2012-08-06 | Expenditure | CAMPOPIANO PLAZA LLC | $650 |
| 2012-08-08 | Expenditure | Rite Aid | $112 |
| 2012-08-13 | Expenditure | Withheld | $179 |
| 2012-08-21 | Expenditure | The Valley Breeze | $1k |
| 2012-08-22 | Expenditure | Vistaprint | $695 |
| 2012-08-23 | Expenditure | Staples | $227 |
| 2012-08-24 | Expenditure | The Valley Breeze | $624 |
| 2012-08-27 | Expenditure | Staples | $170 |
| 2012-08-30 | Expenditure | The Valley Breeze | $624 |
| 2012-09-03 | Expenditure | Cox Communications | $320 |
| 2012-09-03 | Expenditure | CAMPOPIANO PLAZA LLC | $650 |
| 2012-09-03 | Expenditure | Staples | $789 |
| 2012-09-03 | Expenditure | Withheld | $157 |
| 2012-09-06 | Expenditure | YACHT CLUB SODA | $33 |
| 2012-09-06 | Expenditure | ROSSI'S COLD CUTS & DELI | $180 |
| 2012-09-06 | Expenditure | US POSTAL SERVICE | $293 |
| 2012-09-06 | Expenditure | Gannon Graphics, Inc | $375 |