LEONIDAS P RAPTAKIS
Campaign committee of Leonidas Raptakis
Go to Leonidas Raptakis's pageTreasurerZajdele DulcineDeputy TreasurerLeonidas Raptakis
Also known asFriends of Leonidas P RaptakisCampaign finance
Cash on hand
$51.7k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Amended, 3 versions
Total received
$627.9k
2,359 gifts
Not counted here: 22 loans totaling $16.5k, and 116 refunds, repayments and corrections adding up to -$22.2k. Self-funding is counted apart. See Transactions.
Who pays into LEONIDAS P RAPTAKIS, 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.
PAC$8.8k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
INDIVIDUAL$8.6k
Michael McCaffrey
INDIVIDUAL$7k
Sundus Sultan
INDIVIDUAL$6.3k
Philip Christopher
INDIVIDUAL$6k
Dominick Ruggerio
INDIVIDUAL$5.8k
Emanuel Rouvelas
INDIVIDUAL$5.6k
Nadeem Sattar
INDIVIDUAL$5.5k
Nikos Mouyiaris
INDIVIDUAL$5.2k
Peter Vican
INDIVIDUAL$5.2k
John Petrarca
PAC$5k
RI SENATE LEADERSHIP PAC
INDIVIDUAL$4.8k
Constantinos Perdikakis
OTHER$554.8k
1,195 more
VENDOR$41.4k
Checkmate
VENDOR$32.2k
L S Strategies
VENDOR$30.2k
Regine Printing
VENDOR$26.6k
Erin Arcand
VENDOR$12.4k
Staples
VENDOR$12.3k
Verizon Wireless
VENDOR$12.2k
CAFE NUOVO
VENDOR$12k
Classic Signs
VENDOR$11.2k
J.B. Foley Printing Co.
VENDOR$11k
All the Answers Inc
VENDOR$9.8k
Spence Meehan
VENDOR$9.2k
Design For Communications
OTHER$322.7k
481 more
LEONIDAS P RAPTAKIS
Self-funding is kept out of this diagram and the totals above: $9.1k put in by the candidate, $10.2k paid back. Leonidas Raptakis'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: $618.5k across 2,452 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-04-25 | Expenditure | FHASNE | $100 |
| 2018-04-25 | Expenditure | USPS | $50 |
| 2018-04-18 | Expenditure | Design For Communications | $250 |
| 2018-04-16 | Expenditure | Design For Communications | $250 |
| 2018-04-10 | Expenditure | Design For Communications | $250 |
| 2018-04-06 | Expenditure | Spence Meehan | $325 |
| 2018-04-06 | Expenditure | Paypal | $10 |
| 2018-04-02 | Loan repayment | Lou Raptakis | $40 |
| 2018-04-02 | Loan repayment | Leonidas Raptakis | $50 |
| 2018-04-02 | Loan repayment | Leonidas Raptakis | $50 |
| 2018-03-31 | Expenditure | Withheld | $385 |
| 2018-03-27 | Expenditure | Design For Communications | $750 |
| 2018-03-27 | Expenditure | RESTAURANT DEPOT | $274 |
| 2018-03-26 | Expenditure | Embassy Suites | $217 |
| 2018-03-26 | Expenditure | BJ's Wholesale Company Filed as BJ's Wholesale, 790 Centre of New England Blvd., Coventry, RI 02816 | $249 |
| 2018-03-23 | Expenditure | Southwest Airlines | $384 |
| 2018-03-21 | Expenditure | DOUBLETREE HOTEL Filed as Double Tree Hotel, 1568 Broadway, New York, NY 10036 | $157 |
| 2018-03-20 | Expenditure | ANDROS SOCIETY OF NY-USA | $100 |
| 2018-03-16 | Expenditure | Paypal | $23 |
| 2018-03-12 | Expenditure | Cox Business Phone | $145 |
| 2018-03-08 | Loan repayment | LEONIDAS P RAPTAKIS | $100 |
| 2018-03-08 | Expenditure | Regine Printing | $380 |
| 2018-03-01 | Expenditure | santandar | $15 |
| 2018-02-28 | Loan repayment | Leonidas Raptakis | $300 |
| 2018-02-28 | Loan repayment | Leonidas Raptakis | $400 |
| 2018-02-22 | Expenditure | Day Break Cafe | $150 |
| 2018-02-15 | Loan repayment | LEONIDAS P RAPTAKIS | $80 |
| 2018-02-09 | Expenditure | santandar | $15 |
| 2018-01-20 | Expenditure | East Greenwich Democratic Town Committee | $50 |
| 2018-01-16 | Expenditure | Cox Business Phone | $80 |
| 2018-01-03 | Expenditure | santandar | $15 |
| 2017-12-01 | Expenditure | santandar | $15 |
| 2017-11-21 | Expenditure | GREENE PUBLIC LIBRARY | $100 |
| 2017-11-01 | Expenditure | santandar | $15 |
| 2017-10-26 | Expenditure | SANTANDER | $35 |
| 2017-10-26 | Expenditure | COVENTRY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2017-10-24 | Expenditure | SANTANDER | $35 |
| 2017-10-24 | Expenditure | NATIONAL HERALD | $218 |
| 2017-10-17 | Expenditure | American Airlines | $28 |
| 2017-10-17 | Expenditure | American Airlines | $203 |
| 2017-10-17 | Expenditure | SANTANDER | $35 |
| 2017-10-17 | Expenditure | NATIONAL HERALD | $218 |
| 2017-10-13 | Expenditure | Spence Meehan | $35 |
| 2017-10-02 | Expenditure | santandar | $15 |
| 2017-09-01 | Expenditure | SANTANDER | $15 |
| 2017-08-01 | Expenditure | santandar | $15 |
| 2017-06-01 | Expenditure | SANTANDER | $15 |
| 2017-05-15 | Expenditure | Cox Business Phone | $117 |
| 2017-05-10 | Expenditure | Sheahan Printing | $894 |
| 2017-05-10 | Expenditure | Sheahan Printing | $182 |