STEVEN M. COSTANTINO
Also known asSteven M CostantinoCampaign finance
Total received
$602.8k
2,593 contributions
$378.5k across 25 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN M. COSTANTINO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$7.7k
PROVIDENCE CHAMBER PAC
PAC$4.4k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$4.3k
RI MEDICAL PAC
PAC$3.7k
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$3.7k
RI HEALTH CARE ASSOCIATION PAC
PAC$3.5k
RI LABORER'S POLITICAL LEAGUE
PAC$3.5k
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
INDIVIDUAL$3.3k
Alan Costantino
INDIVIDUAL$3.2k
Neil Corkery
PAC$3.2k
IRON WORKERS LOCAL 37
PAC$3.1k
INDEPENDENT INSURANCE AGENTS RI PAC
INDIVIDUAL$2.9k
Robert Barbato
OTHER$572.2k
1,038 more
VENDOR$283.7k
MSA Media Buying,Inc
VENDOR$141.4k
Field Works LLC
BUSINESS$57.5k
VISION STRATEGIES
VENDOR$46k
Bannon Communication Research
VENDOR$29.5k
SMK Enterprise LLC
VENDOR$29.5k
Paychex Inc.
VENDOR$26.6k
McMAHON SQUIER and ASSOCIATIES
BUSINESS$25.2k
HI HAT
VENDOR$20k
Gragert Jones Research
VENDOR$12.4k
Costantino's Ristorante
INDIVIDUAL$9.1k
Venda Ravioli
VENDOR$8.9k
CAMPAIGN PROS COM
OTHER$194.3k
197 more
STEVEN M. COSTANTINO
in $618.5k·out $884.2k
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 $997k·Money out $1.2M
718 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $5k |
| 2002-10-07 | Expenditure | Withheld | $3.9k |
| 2002-10-28 | Expenditure | Withheld | $2.5k |
| 2002-12-02 | Expenditure | Withheld | $2.2k |
| 2002-12-10 | Expenditure | Withheld | $1.6k |
| 2003-03-07 | Expenditure | Withheld | $2.9k |
| 2003-06-25 | Expenditure | Withheld | $6.3k |
| 2007-08-03 | Expenditure | Grace Diaz | $200 |
| 2007-08-21 | Expenditure | WBNA | $250 |
| 2007-08-24 | Expenditure | TEMPLE DOWNTOWN | $143 |
| 2007-09-10 | Expenditure | Venda Ravioli | $300 |
| 2007-09-28 | Expenditure | Venda Ravioli | $100 |
| 2007-09-30 | Expenditure | Withheld | $505 |
| 2007-10-15 | Expenditure | PROVIDENCE DEMOCRATIC CITY COMMITTEE | $160 |
| 2007-10-15 | Expenditure | Verizon Wireless | $65 |
| 2007-10-20 | Expenditure | ACORN OPG GRAPHICS | $307 |
| 2007-10-22 | Expenditure | Flemings | $280 |
| 2007-10-23 | Expenditure | TEMPLE DOWNTOWN | $156 |
| 2007-10-25 | Expenditure | Flemings | $68 |
| 2007-10-27 | Expenditure | Diana Monaco | $41 |
| 2007-10-29 | Expenditure | Flemings | $144 |
| 2007-11-05 | Expenditure | JOHN J LOMBARDI | $150 |
| 2007-11-05 | Expenditure | J CLEMENT CICILLINE | $200 |
| 2007-11-08 | Expenditure | SARDELLA'S | $174 |
| 2007-11-10 | Expenditure | Diana Monaco | $41 |
| 2007-11-13 | Expenditure | Costantino's Ristorante | $80 |
| 2007-11-13 | Expenditure | Federal Hill Knights of Columbus | $150 |
| 2007-11-13 | Expenditure | Verizon Wireless | $165 |
| 2007-11-14 | Expenditure | Bacaro | $169 |
| 2007-11-15 | Expenditure | Costantino's Ristorante | $6.4k |
| 2007-11-17 | Expenditure | RI DEMOCRATIC COMMITTEE | $250 |
| 2007-11-17 | Refund | Richard Dugan | $500 |
| 2007-11-21 | Expenditure | THE PASTRY GOURMET | $200 |
| 2007-11-28 | Expenditure | Bacaro | $117 |
| 2007-12-05 | Expenditure | Flemings | $91 |
| 2007-12-07 | Expenditure | ESTANCIA LAJOLLA HOTEL & SPA | $253 |
| 2007-12-09 | Expenditure | Frank Ferri | $200 |
| 2007-12-09 | Expenditure | William San Bento | $150 |
| 2007-12-20 | Expenditure | Withheld | $499 |
| 2007-12-28 | Expenditure | Diana Monaco | $41 |
| 2008-01-01 | Expenditure | Verizon Wireless | $155 |
| 2008-01-09 | Expenditure | Bacaro | $243 |
| 2008-01-13 | Expenditure | Venda Ravioli | $118 |
| 2008-01-13 | Expenditure | Venda Ravioli | -$118 |
| 2008-01-17 | Expenditure | Antonio Corp | $142 |
| 2008-01-17 | Expenditure | Capital Grille | $150 |
| 2008-01-18 | Expenditure | Venda Ravioli | $562 |
| 2008-01-25 | Expenditure | TEMPLE DOWNTOWN | $566 |
| 2008-01-28 | Expenditure | Verizon Wireless | $136 |
| 2008-01-31 | Expenditure | Withheld | $330 |