DENNIS B TURANO
Campaign committee of Dennis Turano
Go to Dennis Turano's pageTreasurerMary Turano
Also known asDENNIS B. TURANOCampaign financeMR. DENNIS B. TURANOCampaign finance
Cash on hand
Not yet read
The state's committee page is not loaded yet
Total received
$15.4k
7 gifts
Not counted here: 4 refunds, repayments and corrections adding up to $114. See Transactions.
Who pays into DENNIS B TURANO, 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$15.1k
Dennis Turano
INDIVIDUAL$200
Edwars McPherson IV IV
INDIVIDUAL$100
Robert Silva
INDIVIDUAL$9.7k
Direct Mail Manager
INDIVIDUAL$4.7k
Newport This Week
VENDOR$4k
Contemporary Clarity
VENDOR$2.2k
Graphix Plus
VENDOR$1.1k
Regine Printing
VENDOR$936
PAUL'S PRESS
VENDOR$552
Squarespace
VENDOR$330
NEXT DAY FLYERS
BUSINESS$90
Bank Newport
VENDOR$23
HARLAND CLARKE
DENNIS B TURANO
Self-funding is kept out of this diagram and the totals above: $20.1k put in by the candidate, $0 paid back. Dennis Turano's Self-funding tab lists each one.
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: $23.6k across 54 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-04-30 | Expenditure | Newport This Week | $284 |
| 2026-03-12 | Expenditure | Newport This Week | $284 |
| 2025-09-12 | Expenditure | Squarespace | $295 |
| 2025-08-28 | Expenditure | Squarespace | $20 |
| 2025-07-07 | Expenditure | Newport This Week | $284 |
| 2025-06-25 | Expenditure | Newport This Week | $284 |
| 2025-04-18 | Expenditure | Newport This Week | $284 |
| 2025-02-10 | Expenditure | Contemporary Clarity | $270 |
| 2024-11-14 | Expenditure | Newport This Week | $270 |
| 2024-11-07 | Expenditure | Contemporary Clarity | $3.8k |
| 2024-10-31 | Expenditure | Newport This Week | $270 |
| 2024-10-24 | Expenditure | Newport This Week | $270 |
| 2024-10-21 | Expenditure | Newport This Week | $270 |
| 2024-10-16 | Expenditure | Direct Mail Manager | $4.8k |
| 2024-10-16 | Expenditure | Graphix Plus | $1.4k |
| 2024-10-16 | Expenditure | Newport This Week | $270 |
| 2024-10-07 | Expenditure | Newport This Week | $270 |
| 2024-10-01 | Expenditure | Newport This Week | $270 |
| 2024-09-17 | Expenditure | Graphix Plus | $774 |
| 2024-09-12 | Expenditure | NEXT DAY FLYERS | $330 |
| 2024-09-11 | Expenditure | Squarespace | $236 |
| 2024-08-13 | Expenditure | Bank Newport | $10 |
| 2024-08-13 | Expenditure | Bank Newport | -$15 |
| 2024-08-13 | Expenditure | Bank Newport | $15 |
| 2024-06-30 | Expenditure | Bank Newport | $15 |
| 2024-03-31 | Expenditure | Bank Newport | -$25 |
| 2024-03-31 | Expenditure | Bank Newport | $25 |
| 2024-03-13 | Expenditure | Bank Newport | $15 |
| 2023-12-12 | Expenditure | Bank Newport | $5 |
| 2020-10-30 | Expenditure | Newport This Week | $288 |
| 2020-10-26 | Expenditure | Direct Mail Manager | $2k |
| 2020-10-23 | Expenditure | Newport This Week | $288 |
| 2020-10-16 | Expenditure | Newport This Week | $288 |
| 2020-10-09 | Expenditure | Newport This Week | $45 |
| 2020-10-02 | Expenditure | Newport This Week | $225 |
| 2020-09-25 | Expenditure | Newport This Week | $225 |
| 2020-09-15 | Expenditure | Regine Printing | $1.1k |
| 2018-11-01 | Expenditure | Direct Mail Manager | $1.6k |
| 2017-06-13 | Expenditure | Bank Newport | $15 |
| 2017-03-31 | Expenditure | Bank Newport | $15 |
| 2016-12-10 | Expenditure | Bank Newport | $5 |
| 2016-11-10 | Expenditure | Bank Newport | $5 |
| 2016-11-08 | Vendor repayment | AGGREGATE | -$95 |
| 2016-11-08 | Vendor repayment | Newport Daily News | -$240 |
| 2016-11-08 | Vendor repayment | Newport Daily News | $240 |
| 2016-11-08 | Vendor repayment | AGGREGATE | $95 |
| 2016-10-31 | Vendor repayment | LADY PRINTING INC Filed as LADY PRINTING, 10708 THURSTON, SEMINOLE, FL 33778 | -$741 |
| 2016-10-31 | Vendor repayment | LADY PRINTING INC Filed as LADY PRINTING, 10708 THURSTON, SEMINOLE, FL 33778 | $741 |
| 2016-10-31 | Expenditure | Direct Mail Manager | $1.4k |
| 2016-10-25 | Expenditure | Newport Daily News | -$856 |