BRENDA LYNN LEONE
CandidateBrenda Leone
Cash on hand
Not linked
No state committee ID on record
Total received
$5.2k
22 contributions
-$495 across 1 refund/correction row is excluded here (see Transactions)
Who pays into BRENDA LYNN LEONE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.8k
Brenda Leone
INDIVIDUAL$1k
Kathy James
INDIVIDUAL$1k
Gregory Acciardo
INDIVIDUAL$500
George Cappello
INDIVIDUAL$400
Florie Sechio
INDIVIDUAL$250
Linda Rivelli
INDIVIDUAL$104
Cynthia Rosato
INDIVIDUAL$100
Joan Marosco
INDIVIDUAL$19
Michael Leone
VENDOR$2.1k
Staples
INDIVIDUAL$1.5k
Kenneth Lantini
VENDOR$273
Eramian Sign Corp
VENDOR$142
BEACON COMMUNICATIONS
INDIVIDUAL$90
Nina Cucinotta
VENDOR$90
KAREN PROPOLO
BUSINESS$88
Spumonis
BUSINESS$60
Home Depot
INDIVIDUAL$50
Christopher Trombino
BUSINESS$45
Dalve Hair Salon
VENDOR$25
BJ's
VENDOR$24
Dollar Tree
OTHER$46
4 more
BRENDA LYNN LEONE
in $5.2k·out $4.5k
Self-funding is kept out of this diagram, matching the totals above: $8.2k out, $6.7k back. See the Self-funding tab below for the raw rows.
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 $6k·Money out $7.8k
53 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-08-22 | Expenditure | Kenneth Lantini | $750 |
| 2018-09-12 | Expenditure | Home Depot | $60 |
| 2018-09-23 | Expenditure | Dollar Tree | $19 |
| 2018-10-01 | Expenditure | Kenneth Lantini | $750 |
| 2018-10-12 | Expenditure | Staples | $2.1k |
| 2018-10-17 | Expenditure | WALMART | $19 |
| 2018-10-24 | Expenditure | PRICE RITE | $9 |
| 2018-10-24 | Expenditure | BJ's | $25 |
| 2018-10-24 | Expenditure | Brigidos Market Filed as BRIGIDO'S MARKET, 25 VILLAGE WAY, NORTH SCITUATE, RI 02857 | $2 |
| 2018-10-31 | Vendor repayment | Staples | $37 |
| 2018-11-03 | Expenditure | Dollar Tree | $4 |
| 2018-11-03 | Expenditure | Stop And Shop Filed as STOP & SHOP, 11 COMMERCE WAY, JOHNSTON, RI 02919 | $17 |
| 2018-11-10 | Expenditure | Spumonis Filed as SPUMONI'S, 1537 NEWPORT AVE, PAWTUCKET, RI 02860 | $88 |
| 2018-11-13 | Expenditure | BEACON COMMUNICATIONS | $142 |
| 2018-11-26 | Loan repayment | BRENDA L LEONE | $1.2k |
| 2022-08-24 | Expenditure | Staples | $27 |
| 2022-08-24 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $495 |
| 2022-08-24 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $495 |
| 2022-08-25 | Expenditure | Eramian Sign Corp | $223 |
| 2022-08-25 | Expenditure | Eramian Sign Corp | $50 |
| 2022-11-02 | Expenditure | Bloomingdale's Filed as BLOOMINGDALES, 1 PREMIUM OUTLET BLVD, WRENTAHM, MA 02093 | $40 |
| 2022-11-02 | Expenditure | Bloomingdale's Filed as BLOOMINGDALES, 1 PREMIUM OUTLET BLVD, WRENTAHM, MA 02093 | -$40 |
| 2022-11-05 | Expenditure | VAUGHN CLEANERS | $12 |
| 2022-11-05 | Expenditure | VAUGHN CLEANERS | -$12 |
| 2022-11-07 | Expenditure | Dollar Tree | $10 |
| 2022-11-07 | Expenditure | Dollar Tree | -$10 |
| 2022-11-08 | Expenditure | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $800 |
| 2022-11-08 | Expenditure | Dalve Hair Salon | $45 |
| 2022-11-08 | Expenditure | Christopher Trombino | $50 |
| 2022-11-08 | Expenditure | Nina Cucinotta | $90 |
| 2022-11-08 | Expenditure | KAREN PROPOLO | $90 |
| 2022-11-08 | Expenditure | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | -$800 |
| 2022-11-14 | Expenditure | Village Gas | $50 |
| 2022-11-14 | Expenditure | Village Gas | -$50 |
| 2022-11-14 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $12 |
| 2022-11-14 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $10 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $124 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $231 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $142 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $81 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $37 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $49 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $25 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $17 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $16 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $60 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $12 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $32 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $11 |
| 2022-11-16 | Refund | Brenda Leone Filed as BRENDA L LEONE, 2842 HARTFORD AVE, JOHNSTON, RI 02919 | $106 |