STEVEN M. COSTANTINO
Also known asSteven M CostantinoCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$602.8k
2,593 gifts
Not counted here: 6 loans totaling $610k, and 19 refunds, repayments and corrections adding up to -$231.5k. See Transactions.
Who pays into STEVEN M. COSTANTINO, 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$4.7k
PROVIDENCE CHAMBER PAC
PAC$4.4k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$3.7k
RI HEALTH CARE ASSOCIATION PAC
INDIVIDUAL$3.3k
Alan Costantino
INDIVIDUAL$3.2k
Neil Corkery
PAC$3.1k
RI MEDICAL PAC
INDIVIDUAL$2.9k
Robert Barbato
PAC$2.7k
ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union)
PAC$2.7k
HARI PAC (Hospital Association of RI)
INDIVIDUAL$2.7k
Christopher Vitale
INDIVIDUAL$2.6k
Felix Appolonia
INDIVIDUAL$2.5k
Andrew Annaldo
OTHER$566.7k
1,041 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
196 more
STEVEN M. COSTANTINO
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-01-15 | Loan repayment | Money out | STEVEN M. COSTANTINO | $1.6k |
| 2015-01-15 | Loan repayment | Money in | Steven Costantino Filed as COSTANTINO, STEVEN M, 120 COURTLAND STREET, PROVIDENCE, RI 02909 | -$1.6k |
| 2014-12-31 | Expenditure | Money out | Citizens Bank | $15 |
| 2014-09-30 | Expenditure | Money out | Citizens Bank | $15 |
| 2014-06-30 | Expenditure | Money out | Citizens Bank | $20 |
| 2012-04-12 | Expenditure | Money out | Citizens Bank | $11 |
| 2012-03-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2012-02-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2012-01-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-12-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-11-14 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-10-14 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-09-14 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-08-11 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-07-14 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-06-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-05-12 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-04-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-03-14 | Expenditure | Money out | Department of the Treasury | $63 |
| 2011-03-14 | Expenditure | Money out | RI Division of Taxation | $6 |
| 2011-03-11 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-03-09 | Expenditure | Money out | Paychex Inc. | $10 |
| 2011-03-07 | Expenditure | Money out | Federal Hill House | $500 |
| 2011-02-11 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-02-11 | Refund | Money in | Paychex Inc. | $34 |
| 2011-02-10 | Expenditure | Money out | Up Country Inc | $36 |
| 2011-01-31 | Expenditure | Money out | Paychex Inc. | $15 |
| 2011-01-13 | Expenditure | Money out | Citizens Bank | $11 |
| 2011-01-02 | Expenditure | Money out | Verizon Wireless | $188 |
| 2010-12-31 | Expenditure | Money out | Withheld | $431 |
| 2010-12-28 | Loan repayment | Money out | STEVEN M. COSTANTINO | $4k |
| 2010-12-28 | Expenditure | Money out | Express Merchant Proscessing Services | $116 |
| 2010-12-28 | Loan repayment | Money in | Steven Costantino Filed as COSTANTINO, STEVEN M, 120 COURTLAND STREET, PROVIDENCE, RI 02909 | -$4k |
| 2010-12-17 | Expenditure | Money out | COGENS PRINTING SERVICES Filed as COGENS PRINTING SERVICES INC, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $262 |
| 2010-11-29 | Expenditure | Money out | Verizon Wireless | $187 |
| 2010-11-18 | Expenditure | Money out | Verizon Wireless | $169 |
| 2010-11-10 | Expenditure | Money out | Paychex Inc. | $7 |
| 2010-11-01 | Expenditure | Money out | Angel Taveras Filed as Angel for Mayor Taveras, 127 Dorrance Street, Providence, RI 02903 | $500 |
| 2010-11-01 | Refund | Money in | Verizon | $979 |
| 2010-10-30 | Expenditure | Money out | Michael Friends of Tarro | $100 |
| 2010-10-29 | Expenditure | Money out | Paychex Inc. | $167 |
| 2010-10-29 | Expenditure | Money out | Staples | $151 |
| 2010-10-28 | Expenditure | Money out | National Grid | $2.3k |
| 2010-10-22 | Refund | Money in | Cox Communications | $108 |
| 2010-10-21 | Expenditure | Money out | Cheryl Medeiros | $200 |
| 2010-10-21 | Expenditure | Money out | Delores Cascella | $200 |
| 2010-10-18 | Refund | Money in | Selective Insurance Company of America | $66 |
| 2010-10-12 | Expenditure | Money out | Paychex Inc. | $126 |
| 2010-10-11 | Expenditure | Money out | Withheld | $382 |
| 2010-10-04 | Expenditure | Money out | Citizens Bank | $50 |