RAYMOND F ACCIARDO JR.
Total received
$16.6k
36 contributions
$10.7k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into RAYMOND F ACCIARDO JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.9k
Marie Acciardo
INDIVIDUAL$1.5k
Eleuterio Torti
INDIVIDUAL$1k
Michael Giammarco
INDIVIDUAL$1k
Olivia Perrillo
INDIVIDUAL$1k
Raymond Acciardo
INDIVIDUAL$1k
Kathy Perrillo
INDIVIDUAL$1k
Brenda Shanley
INDIVIDUAL$1k
Justin Parrillo Jr.
INDIVIDUAL$1k
Marie Acciardo
INDIVIDUAL$1k
Justin Perrillo
INDIVIDUAL$550
Michael Bianco
INDIVIDUAL$550
Robert Drohan
OTHER$4.1k
16 more
VENDOR$6.4k
BEACON COMMUNICATIONS
INDIVIDUAL$5.8k
Angelo Aiello
VENDOR$4.8k
Postmaster
VENDOR$3.8k
Hopkins Press
VENDOR$3.7k
Silvio's
VENDOR$3.1k
WJAR
INDIVIDUAL$1.8k
Marie Acciardo
VENDOR$1.4k
1302 Market Place Inc.
VENDOR$1.3k
PRO MAILING SERVICE
BUSINESS$1.3k
Cox Communications
VENDOR$1.2k
PROVIDEO
VENDOR$1.1k
JOE PEL PRINTING
OTHER$7.3k
22 more
RAYMOND F ACCIARDO JR.
in $16.6k·out $43k
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 $27.4k·Money out $43.8k
90 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-04-06 | Expenditure | Jerry Hoff | $100 |
| 2008-04-15 | Expenditure | VINYL TECH SIGNS | $580 |
| 2008-04-25 | Expenditure | JOE PEL PRINTING | $275 |
| 2008-05-01 | Expenditure | BEACON COMMUNICATIONS | $485 |
| 2008-05-16 | Expenditure | Jerry Hoff | $130 |
| 2008-05-30 | Expenditure | JOE PERRY | $196 |
| 2008-06-27 | Expenditure | Marie Acciardo | $1.1k |
| 2008-07-01 | Expenditure | JOE PEL PRINTING | $400 |
| 2008-07-07 | Expenditure | BEACON COMMUNICATIONS | $630 |
| 2008-07-20 | Expenditure | Jerry Hoff | $15 |
| 2008-08-01 | Expenditure | Angelo Aiello | $2.8k |
| 2008-08-05 | Expenditure | WILLIAM SANTILLI | $100 |
| 2008-08-10 | Expenditure | Shop in RI | $199 |
| 2008-08-11 | Expenditure | National Grid | $100 |
| 2008-08-11 | Expenditure | ANNETTE BERADUCCI | $100 |
| 2008-08-20 | Expenditure | JOE PEL PRINTING | $15 |
| 2008-08-21 | Expenditure | Shop in RI | $199 |
| 2008-08-23 | Expenditure | JOE PEL PRINTING | $450 |
| 2008-08-30 | Expenditure | Jerry Hoff | $30 |
| 2008-09-03 | Expenditure | Hopkins Press | $706 |
| 2008-09-09 | Expenditure | Shop in RI | $199 |
| 2008-09-14 | Expenditure | Cox Communications | $278 |
| 2008-09-15 | Expenditure | Postmaster | $1.6k |
| 2008-09-25 | Expenditure | PRO MAILING SERVICE | $428 |
| 2008-09-29 | Expenditure | Cox Communications | $631 |
| 2008-09-30 | Expenditure | PRO VIDEO SERVICES AND pRODUCTIONS | $582 |
| 2008-10-02 | Expenditure | Silvio's | $1.2k |
| 2008-10-09 | Expenditure | WJAR | $3.1k |
| 2008-10-11 | Expenditure | Hopkins Press | $309 |
| 2008-10-16 | Expenditure | Postmaster | $1.6k |
| 2008-10-28 | Expenditure | PRO MAILING SERVICE | $432 |
| 2008-10-28 | Expenditure | Hopkins Press | $1.7k |
| 2008-10-29 | Expenditure | Postmaster | $1.6k |
| 2008-11-11 | Expenditure | PRO MAILING SERVICE | $432 |
| 2008-12-24 | Expenditure | CAROL MAINELLI | $450 |
| 2009-01-30 | Expenditure | Bank RI | $11 |
| 2009-02-27 | Expenditure | Bank RI | $11 |
| 2009-03-30 | Expenditure | Bank RI | $11 |
| 2009-03-31 | Expenditure | Jerry Hoff | $25 |
| 2009-04-30 | Expenditure | Bank RI | $11 |
| 2009-05-31 | Expenditure | Bank RI | $11 |
| 2009-09-11 | Expenditure | Bank RI | $33 |
| 2009-12-31 | Expenditure | Bank RI | $33 |
| 2010-03-11 | Expenditure | Bank RI | $33 |
| 2010-04-11 | Expenditure | Bank RI | $11 |
| 2010-06-29 | Expenditure | Silvio's | $1k |
| 2010-07-14 | Expenditure | Hopkins Press | $241 |
| 2010-07-21 | Expenditure | KAREN GORMAN | $100 |
| 2010-08-01 | Expenditure | Angelo Aiello | $3k |
| 2010-08-03 | Expenditure | Hopkins Press | $80 |