ROBERT V RUSSO
Campaign committee of Robert Russo
Go to Robert Russo's pageTreasurerLeonor Glancy
Also known asFriends of Robert RussoCampaign financeROBERT V RUSSOCampaign finance
Cash on hand
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Total received
$21.6k
117 gifts
Who pays into ROBERT V RUSSO, 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.
INDIVIDUAL$2k
Tina Wong
PAC$1.9k
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
COMMITTEE$1.5k
JOSEPH M POLISENA
INDIVIDUAL$1.5k
Joseph Polisena
INDIVIDUAL$1.1k
Joseph Voccola
INDIVIDUAL$1.1k
Christina Dicomes
INDIVIDUAL$1k
Stephen Ucci
INDIVIDUAL$1k
Christopher Maselli
COMMITTEE$1k
STEPHEN R UCCI
INDIVIDUAL$1k
Michael Lombardi
COMMITTEE$1k
CHRISTOPHER B MASELLI
INDIVIDUAL$600
Steven Ucci
OTHER$10.5k
93 more
VENDOR$16.6k
DANI MCFARLAND DESIGN
VENDOR$9.7k
BEACON COMMUNICATIONS
VENDOR$3.2k
Hopkins Press
VENDOR$2.7k
All the Answers Inc
VENDOR$2.6k
The Louis Press Inc
VENDOR$1.5k
Deborah Fellela
BUSINESS$1.4k
Mercury Print & Mail
VENDOR$1k
PROVIDENCE BUSINESS PARTNERS, LLC
VENDOR$856
Eramian Sign Corp
VENDOR$800
JOHNSTON ACADEMIC DECATHALON
VENDOR$617
Premium Graphics
VENDOR$605
Regine Printing
OTHER$2.7k
11 more
ROBERT V RUSSO
Self-funding is kept out of this diagram and the totals above: $64.7k put in by the candidate, $36.5k paid back. Robert Russo'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: $81.1k across 142 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-09-11 | Expenditure | Bank RI | $6 |
| 2020-09-02 | Expenditure | BEACON COMMUNICATIONS | $2.1k |
| 2020-08-24 | Expenditure | DANI MCFARLAND DESIGN | $2k |
| 2020-08-20 | Expenditure | BEACON COMMUNICATIONS | $2.6k |
| 2020-08-13 | Expenditure | Bank RI | $11 |
| 2020-08-13 | Expenditure | DANI MCFARLAND DESIGN | $3.2k |
| 2020-08-13 | Expenditure | DANI MCFARLAND DESIGN | $3.2k |
| 2020-08-10 | Vendor repayment | Eramian Sign Corp | $872 |
| 2020-08-10 | Vendor repayment | Shop Ri | $800 |
| 2020-08-05 | Vendor repayment | DANI MCFARLAND DESIGN | $3.4k |
| 2020-08-05 | Vendor repayment | DANI MCFARLAND DESIGN | $4k |
| 2017-03-31 | Expenditure | Withheld | $6 |
| 2017-03-31 | Loan repayment | ROBERT V RUSSO | $23.3k |
| 2016-12-31 | Expenditure | Withheld | $6 |
| 2016-12-05 | Expenditure | Withheld | $6 |
| 2016-10-31 | Expenditure | Withheld | $6 |
| 2016-09-27 | Expenditure | DANI MCFARLAND DESIGN | $2.1k |
| 2016-09-15 | Expenditure | Withheld | $42 |
| 2016-09-08 | Expenditure | BEACON COMMUNICATIONS | $2.9k |
| 2016-09-07 | Expenditure | Dialing Services LLC | $265 |
| 2016-09-04 | Expenditure | DANI MCFARLAND DESIGN | $3.3k |
| 2016-09-01 | Expenditure | BEACON COMMUNICATIONS | $1.1k |
| 2016-08-04 | Expenditure | DANI MCFARLAND DESIGN | $1.4k |
| 2016-07-27 | Expenditure | DANI MCFARLAND DESIGN | $1.4k |
| 2016-07-20 | Expenditure | Eramian Sign Corp | $856 |
| 2016-06-30 | Loan repayment | ROBERT V RUSSO | -$2.8k |
| 2016-06-30 | Loan repayment | ROBERT V RUSSO | -$3.8k |
| 2016-06-30 | Loan repayment | ROBERT V RUSSO | $2.8k |
| 2016-06-30 | Loan repayment | ROBERT V RUSSO | $3.8k |
| 2016-03-31 | Expenditure | Withheld | $12 |
| 2015-12-31 | Expenditure | Withheld | $12 |
| 2015-09-30 | Expenditure | Withheld | $12 |
| 2015-06-30 | Expenditure | Withheld | $12 |
| 2015-04-30 | Expenditure | Deborah Fellela | $500 |
| 2015-03-31 | Expenditure | Withheld | $12 |
| 2014-12-30 | Expenditure | Withheld | $12 |
| 2014-12-01 | Expenditure | Withheld | $12 |
| 2014-10-06 | Expenditure | Withheld | $12 |
| 2014-07-31 | Expenditure | Janice Mele | $150 |
| 2014-07-28 | Expenditure | Stephanie Manzi | $200 |
| 2014-07-15 | Expenditure | Deborah Fellela | $1k |
| 2014-06-30 | Expenditure | Withheld | $12 |
| 2014-03-30 | Expenditure | Withheld | $15 |
| 2013-12-31 | Expenditure | Withheld | $12 |
| 2013-03-31 | Expenditure | JOHNSTON ACADEMIC DECATHALON | $800 |
| 2012-12-28 | Expenditure | Withheld | $15 |
| 2012-12-01 | Expenditure | Withheld | $15 |
| 2012-10-29 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, 1110 CENTRAL AVE, PAWTUCKET, RI 02860 | $714 |
| 2012-10-29 | Expenditure | Mercury Print & Mail Filed as MERCURY PRINT AND MAIL, 1110 CENTRAL AVE, PAWTUCKET, RI 02860 | $714 |
| 2012-10-29 | Expenditure | BEACON COMMUNICATIONS | $588 |