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 |
|---|---|---|---|
| 2015-04-14 | Loan repayment | DAVID J PELLEGINO | $176 |
| 2015-04-14 | Loan repayment | DAVID J PELLEGINO | $109 |
| 2015-04-14 | Loan repayment | David J Pellegrino | $500 |
| 2015-04-10 | Expenditure | Transfirst LLC | $22 |
| 2015-04-02 | Expenditure | American Express | $8 |
| 2015-03-31 | Expenditure | Citizens Bank | $10 |
| 2015-03-10 | Expenditure | Transfirst LLC | $22 |
| 2015-03-02 | Expenditure | American Express | $8 |
| 2015-02-27 | Expenditure | Citizens Bank | $10 |
| 2015-02-10 | Expenditure | Transfirst LLC | $22 |
| 2015-02-02 | Expenditure | American Express | $8 |
| 2015-01-30 | Expenditure | Citizens Bank | $10 |
| 2015-01-12 | Expenditure | Transfirst LLC | $22 |
| 2015-01-02 | Expenditure | American Express | $8 |
| 2014-12-31 | Expenditure | Citizens Bank | $10 |
| 2014-12-31 | Expenditure | Citizens Bank | $20 |
| 2014-12-31 | Expenditure | American Express | $95 |
| 2014-12-10 | Expenditure | Transfirst LLC | $22 |
| 2014-11-28 | Expenditure | Citizens Bank | $10 |
| 2014-11-10 | Expenditure | Transfirst LLC | $22 |
| 2014-10-31 | Expenditure | Citizens Bank | $10 |
| 2014-10-10 | Expenditure | Transfirst LLC | $22 |
| 2014-09-20 | Expenditure | Citizens Bank | $10 |
| 2014-09-15 | Expenditure | GO DADDY.COM | $30 |
| 2014-09-10 | Expenditure | Transfirst LLC | $22 |
| 2014-08-29 | Expenditure | Citizens Bank | $10 |
| 2014-08-11 | Expenditure | Transfirst LLC | $22 |
| 2014-07-31 | Expenditure | Citizens Bank | $10 |
| 2014-07-28 | Expenditure | Network Solutions | $76 |
| 2014-07-10 | Expenditure | Transfirst LLC | $22 |
| 2014-06-30 | Expenditure | Citizens Bank | $10 |
| 2014-06-10 | Expenditure | Transfirst LLC | $22 |
| 2014-05-30 | Expenditure | Citizens Bank | $10 |
| 2014-05-13 | Expenditure | Transfirst LLC | $20 |
| 2014-04-30 | Expenditure | Citizens Bank | $10 |
| 2014-04-10 | Expenditure | Transfirst LLC | $20 |
| 2014-03-31 | Expenditure | Citizens Bank | $10 |
| 2014-03-10 | Expenditure | Transfirst LLC | $20 |
| 2014-02-28 | Expenditure | Citizens Bank | $10 |
| 2014-02-10 | Expenditure | Transfirst LLC | $20 |
| 2014-01-31 | Expenditure | Citizens Bank | $10 |
| 2014-01-10 | Expenditure | Transfirst LLC | $20 |
| 2013-12-31 | Expenditure | Withheld | $221 |
| 2013-12-31 | Expenditure | Transfirst LLC | $184 |
| 2013-07-29 | Expenditure | Network Solutions | $76 |
| 2012-12-31 | Expenditure | Withheld | $20 |
| 2012-12-17 | Expenditure | Angel Taveras | $250 |
| 2012-12-02 | Expenditure | MCGUIRE SCHOOL PTA | $150 |
| 2012-09-28 | Expenditure | Citizens Bank | $2 |
| 2012-09-14 | Expenditure | Amos House | $50 |