MICHAEL THOMAS DIMEGLIO JR.
Total received
$15.5k
9 contributions
-$840 across 1 refund/correction row is excluded here (see Transactions)
Who pays into MICHAEL THOMAS DIMEGLIO JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$14.4k
Michael Dimeglio
INDIVIDUAL$495
Christina Paolino
INDIVIDUAL$400
Glenn Andreoni
INDIVIDUAL$100
William Piva
INDIVIDUAL$100
Marcia Callucci
BUSINESS$12.1k
Checkmate Consulting Group
INDIVIDUAL$1.1k
Jamestown Press
VENDOR$525
SHEILA TORRES PHOTOGRAPHY
VENDOR$300
Our Table
BUSINESS$128
SANTANDER BANK
MICHAEL THOMAS DIMEGLIO JR.
in $15.5k·out $14.2k
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 $14.7k·Money out $15k
13 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-01-16 | Refund | Michael Dimeglio | $840 |
| 2025-01-02 | Expenditure | SANTANDER BANK | $15 |
| 2024-12-03 | Expenditure | SANTANDER BANK | $15 |
| 2024-11-03 | Expenditure | Checkmate Consulting Group | $7.4k |
| 2024-10-27 | Expenditure | Our Table | $300 |
| 2024-10-25 | Expenditure | Jamestown Press | $252 |
| 2024-10-22 | Expenditure | Jamestown Press | $576 |
| 2024-10-18 | Expenditure | Checkmate Consulting Group | $4.7k |
| 2024-10-15 | Expenditure | Jamestown Press | $288 |
| 2024-10-01 | Expenditure | SANTANDER BANK | $15 |
| 2024-09-24 | Expenditure | SHEILA TORRES PHOTOGRAPHY | $275 |
| 2024-09-05 | Expenditure | SHEILA TORRES PHOTOGRAPHY | $250 |
| 2024-08-26 | Expenditure | SANTANDER BANK | $83 |