ERNEST J NARDOLILLO
CandidateErnest Nardolillo
Total received
$9.3k
43 contributions
$65 across 5 refund/correction rows are excluded here (see Transactions)
Who pays into ERNEST J NARDOLILLO, 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
Robert Nardolillo
PAC$500
RI UAW PAC (United Auto Workers)
PAC$500
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$500
COVENTRY TEACHERS ALLIANCE LOCAL 1075
PAC$500
COVENTRY PROFESSIONAL FIREFIGHTERS PAC
INDIVIDUAL$500
Kenneth Stockley
INDIVIDUAL$500
Annette Stockley
PAC$400
NEARI PACE (National Education Association of RI)
INDIVIDUAL$300
John Petrarca
PAC$250
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$250
Philip Casacalenda
INDIVIDUAL$200
Domenico Picozzi
OTHER$3.8k
29 more
VENDOR$3.3k
ABS PRINTING & MAILING SERVICES
VENDOR$1.7k
SUNSET TINT
VENDOR$742
The Old Theatre Diner
VENDOR$500
NephCure Kidney International
VENDOR$320
FACEBOOK
VENDOR$320
petty cash
VENDOR$300
Cut Pro Lawn Care & Construction
BUSINESS$274
Bank RI
INDIVIDUAL$256
Old Theater Dinner
BUSINESS$250
Marchetti's Restaurant
VENDOR$199
Boneheads Wing Bar
VENDOR$165
st john and paul church
OTHER$1.6k
32 more
ERNEST J NARDOLILLO
in $9.3k·out $10k
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 $9.4k·Money out $11.8k
110 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-07-20 | Expenditure | ABS PRINTING & MAILING SERVICES | $75 |
| 2018-08-07 | Expenditure | Bank RI | $65 |
| 2018-08-08 | Expenditure | ABS PRINTING & MAILING SERVICES | $500 |
| 2018-08-09 | Expenditure | US POST OFFICE | $10 |
| 2018-08-14 | Expenditure | ABS PRINTING & MAILING SERVICES | $315 |
| 2018-08-15 | Expenditure | Friends of James B Jackson Key 8896 | $50 |
| 2018-08-21 | Expenditure | Coventry Hardware | $39 |
| 2018-08-23 | Vendor repayment | ABS PRINTING & MAILING SERVICES | $268 |
| 2018-08-23 | Vendor repayment | ABS PRINTING & MAILING SERVICES | $325 |
| 2018-08-23 | Vendor repayment | ABS PRINTING & MAILING SERVICES | $35 |
| 2018-08-26 | Expenditure | Dollar Tree Stores | $36 |
| 2018-08-27 | Expenditure | Stop and Shop | $42 |
| 2018-08-29 | Expenditure | SUNSET TINT | $1.4k |
| 2018-09-02 | Expenditure | Home Depot | $145 |
| 2018-09-03 | Expenditure | S and T Hardware | $29 |
| 2018-09-03 | Expenditure | Tractor Supply Co | $12 |
| 2018-09-14 | Expenditure | SUNSET TINT | $241 |
| 2018-09-16 | Expenditure | petty cash | $100 |
| 2018-09-17 | Expenditure | petty cash | $80 |
| 2018-09-18 | Expenditure | The Reminder Beacon Communications | $50 |
| 2018-09-22 | Expenditure | PAPA GINOS | $54 |
| 2018-09-22 | Expenditure | Tractor Supply Co | $20 |
| 2018-09-25 | Expenditure | Boneheads Wing Bar | $50 |
| 2018-09-25 | Expenditure | petty cash | $140 |
| 2018-09-25 | Expenditure | petty cash | -$40 |
| 2018-09-25 | Vendor repayment | ABS PRINTING & MAILING SERVICES | $268 |
| 2018-09-27 | Expenditure | $25 | |
| 2018-09-27 | Expenditure | DePetrillo's Pizza & Bakery | $100 |
| 2018-09-27 | Expenditure | $50 | |
| 2018-09-27 | Expenditure | DePetrillo's Pizza & Bakery | -$100 |
| 2018-09-27 | Expenditure | -$50 | |
| 2018-09-28 | Vendor repayment | Old Theater Dinner | $393 |
| 2018-09-30 | Expenditure | $10 | |
| 2018-10-01 | Expenditure | petty cash | $40 |
| 2018-10-02 | Expenditure | Paypal | $1 |
| 2018-10-03 | Expenditure | JTG Graphic Design | $100 |
| 2018-10-03 | Refund | Withheld | $50 |
| 2018-10-04 | Expenditure | CVS Pharmacy | $12 |
| 2018-10-07 | Expenditure | Bean Barn | $54 |
| 2018-10-10 | Expenditure | Wicked Local Rhode Island | $80 |
| 2018-10-14 | Expenditure | BJ's | $25 |
| 2018-10-15 | Expenditure | Jared Granda | $20 |
| 2018-10-15 | Expenditure | Matthew Merritt | $20 |
| 2018-10-15 | Expenditure | Anthony Nardolillo IV IV | $20 |
| 2018-10-15 | Expenditure | Anthony Nardolillo IV IV | $20 |
| 2018-10-16 | Expenditure | Boneheads Wing Bar | $87 |
| 2018-10-17 | Expenditure | Old Theater Dinner | $50 |
| 2018-10-23 | Expenditure | ABS PRINTING & MAILING SERVICES | $2.1k |
| 2018-10-23 | Vendor repayment | The Reminder Beacon Communications | $351 |
| 2018-10-27 | Expenditure | DePetrillo's Pizza & Bakery | $100 |