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
| 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 | -$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 | -$4k |
| 2010-12-17 | Expenditure | Money out | COGENS PRINTING SERVICES | $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 | $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 |