JAMES P FLORIO JR
Also known asJAMES P FLORIO JR.Campaign financeJAMES P FLORIO JR.Filings roster
Total received
$1.8k
13 contributions
$1.2k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into JAMES P FLORIO 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$400
Debra La Torre
INDIVIDUAL$350
Steven Bifulco
INDIVIDUAL$200
David Cloxton
INDIVIDUAL$200
Michael Susi
INDIVIDUAL$200
James Florio
INDIVIDUAL$100
Thomas Glavin
INDIVIDUAL$100
Robert Joseph
INDIVIDUAL$100
Robin Prescott
INDIVIDUAL$100
Ralph Florio
VENDOR$438
Beacon Communications/RI Newspaper Group
VENDOR$337
ALLMARK INTERNATIONAL INC
INDIVIDUAL$319
James Florio
VENDOR$286
ConquestGraphics.com
VENDOR$239
HOTCARDS.COM
VENDOR$171
Gannon Graphics, Inc
VENDOR$125
Coast to Coast Promotional Products
VENDOR$120
Rhode Island Hospital Printing Dept
VENDOR$100
JOHNSTON INSIDER
BUSINESS$80
BJ's Wholesale Company
BUSINESS$77
SOVEREIGN BANK
BUSINESS$44
USPS
JAMES P FLORIO JR
in $1.8k·out $2.3k
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 $3k·Money out $4.6k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-03-31 | Loan repayment | Money out | James Florio | $3 |
| 2011-03-31 | Loan repayment | Money in | James Florio | -$3 |
| 2010-11-26 | Expenditure | Money out | Beacon Communications/RI Newspaper Group | $347 |
| 2010-11-02 | Expenditure | Money out | BJ's Wholesale Company Filed as BJs Wholesale | $80 |
| 2010-10-26 | Expenditure | Money out | Rhode Island Hospital Printing Dept | $120 |
| 2010-10-26 | Loan repayment | Money in | James Florio | $450 |
| 2010-10-25 | Expenditure | Money out | Beacon Communications/RI Newspaper Group | $92 |
| 2010-10-25 | Expenditure | Money out | JOHNSTON INSIDER | $100 |
| 2010-10-25 | Contribution | Money in | David Cloxton | $100 |
| 2010-10-13 | Expenditure | Money out | ALLMARK INTERNATIONAL INC | $19 |
| 2010-09-28 | Expenditure | Money out | SOVEREIGN BANK | $35 |
| 2010-09-28 | Expenditure | Money out | ConquestGraphics.com | $286 |
| 2010-09-25 | Contribution | Money in | James Florio | $200 |
| 2010-09-25 | Contribution | Money in | Ralph Florio | $100 |
| 2010-09-21 | Expenditure | Money out | SOVEREIGN BANK | $5 |
| 2010-09-21 | Expenditure | Money out | Gannon Graphics, Inc | $171 |
| 2010-09-21 | Expenditure | Money out | SOVEREIGN BANK | $37 |
| 2010-08-20 | Expenditure | Money out | HOTCARDS.COM | $239 |
| 2010-08-02 | Expenditure | Money out | Coast to Coast Promotional Products | $125 |
| 2010-07-29 | Expenditure | Money out | ALLMARK INTERNATIONAL INC | $168 |
| 2010-07-29 | Expenditure | Money out | ALLMARK INTERNATIONAL INC | $150 |
| 2010-07-23 | Contribution | Money in | Thomas Glavin | $100 |
| 2010-07-22 | Expenditure | Money out | USPS | $44 |
| 2010-07-22 | Expenditure | Money out | James Florio | $319 |
| 2010-07-22 | Contribution | Money in | Michael Susi | $100 |
| 2010-07-19 | Contribution | Money in | Robin Prescott | $100 |
| 2010-07-19 | Contribution | Money in | Debra La Torre | $100 |
| 2010-07-19 | Contribution | Money in | Steven Bifulco | $250 |
| 2002-10-01 | Expenditure | Money out | Withheld | $5 |
| 2002-08-29 | Contribution | Money in | Michael Susi | $100 |
| 2002-08-13 | Expenditure | Money out | Withheld | $1.2k |
| 2002-08-12 | Expenditure | Money out | Withheld | $1k |
| 2002-07-29 | Contribution | Money in | Robert Joseph | $100 |
| 2002-07-29 | Contribution | Money in | David Cloxton | $100 |
| 2002-07-21 | Contribution | Money in | Debra La Torre | $300 |
| 2002-07-12 | Contribution | Money in | Steven Bifulco | $100 |
| 2002-07-01 | Loan repayment | Money in | James Florio Jr. Jr. | $800 |