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Campaign committee of Samuel Azzinaro
Go to Samuel Azzinaro's pageWho pays into SAMUEL A AZZINARO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $2.5k put in by the candidate, -$1.9k paid back. Samuel Azzinaro's Self-funding tab lists each one.
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.
Money out: $139.1k across 517 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-02-17 | Expenditure | VFW | $25 |
| 2025-02-17 | Expenditure | RI RIGHT TO LIFE | $250 |
| 2025-02-12 | Expenditure | The Providence Journal Filed as providence journal, PO BOX 88020, CHICAGO, IL 60680 | $97 |
| 2025-01-11 | Expenditure | Staples | $159 |
| 2024-12-11 | Expenditure | Withheld | $875 |
| 2024-12-03 | Expenditure | Job Lot | $24 |
| 2024-11-22 | Expenditure | Staples | $132 |
| 2024-11-21 | Expenditure | The Providence Journal Filed as providence journal, PO BOX 88020, CHICAGO, IL 60680 | $45 |
| 2024-11-16 | Expenditure | THE WESTERLY SUN | $216 |
| 2024-11-05 | Expenditure | Gregg Amore Filed as Rep Gregg Amore, 73 Plymouth Road, East Providence, RI 02914 | $200 |
| 2024-10-30 | Expenditure | Withheld | $675 |
| 2024-10-05 | Expenditure | Switchboard | $52 |
| 2024-09-30 | Expenditure | Deborah A Fellela | $200 |
| 2024-09-16 | Expenditure | THE WESTERLY SUN | $600 |
| 2024-09-13 | Expenditure | Postmaster | $146 |
| 2024-09-12 | Expenditure | WALMART | $17 |
| 2024-09-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL AVE, PROVIDENCE, RI 02909 | $289 |
| 2024-09-10 | Expenditure | JOYCES | $26 |
| 2024-09-10 | Expenditure | CASA DELUCA | $42 |
| 2024-09-10 | Expenditure | CASA DELUCA | $58 |
| 2024-09-09 | Expenditure | WALMART | $7 |
| 2024-09-07 | Expenditure | HONEY DEW | $71 |
| 2024-09-07 | Expenditure | CASA DELUCA | $44 |
| 2024-09-07 | Expenditure | WALMART | $35 |
| 2024-09-04 | Expenditure | Staples | $137 |
| 2024-09-03 | Expenditure | Amazon Business | $28 |
| 2024-08-29 | Expenditure | PIZZA LADY | $18 |
| 2024-08-29 | Expenditure | PROMAIL ETC | $713 |
| 2024-08-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL AVE, PROVIDENCE, RI 02909 | $472 |
| 2024-08-28 | Expenditure | Pizza King | $51 |
| 2024-08-27 | Expenditure | PROMAIL ETC | $383 |
| 2024-08-27 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL AVE, PROVIDENCE, RI 02909 | $368 |
| 2024-08-27 | Expenditure | Fleming & Associates | $680 |
| 2024-08-26 | Expenditure | STAND UP FOR ANIMALS | $100 |
| 2024-08-26 | Expenditure | HONEY DEW | $46 |
| 2024-08-26 | Expenditure | PROMAIL ETC | $1.3k |
| 2024-08-25 | Expenditure | Alan Rudolph | $100 |
| 2024-08-25 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL, 75 FOUNTAIN STREET, PROVIDENCE, RI 02902 | $13 |
| 2024-08-25 | Expenditure | Staples | $156 |
| 2024-08-24 | Expenditure | HONEY DEW | $50 |
| 2024-08-24 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL AVE, PROVIDENCE, RI 02909 | $690 |
| 2024-08-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL AVE, PROVIDENCE, RI 02909 | $690 |
| 2024-08-17 | Expenditure | PIZZA LADY | $24 |
| 2024-08-16 | Expenditure | PROMAIL ETC | $1.2k |
| 2024-08-13 | Expenditure | Staples | $28 |
| 2024-08-13 | Expenditure | VOCATURA PIZZA | $52 |
| 2024-08-08 | Expenditure | PROMAIL ETC | $850 |
| 2024-08-08 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL AVE, PROVIDENCE, RI 02909 | $556 |
| 2024-08-06 | Expenditure | VOCATURA PIZZA | $35 |
| 2024-07-30 | Expenditure | PROMAIL ETC | $275 |