STACI RAPKO-BRUCKNER
CandidateStaci Rapko
Also known asSTACI RAPKO-BRUCKNERCampaign finance
Total received
$1.4k
4 contributions
-$1.8k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into STACI RAPKO-BRUCKNER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1k
LINCOLN TEACHERS ASSOCIATION COPE
INDIVIDUAL$248
Staci Rapko
PAC$100
WOONSOCKET TEACHER GUILD AFT 951
COMMITTEE$25
Robert R Moreau
INDIVIDUAL$5
Jon Bruckner
VENDOR$977
Spicolis Bar & Grill
INDIVIDUAL$671
The Valley Breeze
VENDOR$576
Cool Air Creations, INC
BUSINESS$392
USPS
BUSINESS$343
Vistaprint
VENDOR$75
Bill McManus
INDIVIDUAL$75
Joseph Goho
VENDOR$71
PEALS CANDY & NUTS
VENDOR$15
Dollar Tree Stores
VENDOR$2
LINCOLN TOWN EMPLOYEES FEDERAL CREDIT UNION
STACI RAPKO-BRUCKNER
in $1.4k·out $3.2k
Self-funding is kept out of this diagram, matching the totals above: $1.8k out, $0 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 $1.4k·Money out $5.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-08-23 | Expenditure | Money out | Bill McManus | $75 |
| 2016-08-23 | Expenditure | Money out | Joseph Goho | $75 |
| 2014-12-31 | Expenditure | Money out | Withheld | $247 |
| 2014-12-01 | Loan repayment | Money out | STACI RAPKO-BRUCKNER | $643 |
| 2014-12-01 | Loan repayment | Money in | RAPKO-BRUCKNER, STACI | -$643 |
| 2014-10-30 | Expenditure | Money out | USPS | $392 |
| 2014-10-30 | Loan repayment | Money in | Staci Rapko | $643 |
| 2014-10-27 | Expenditure | Money out | The Valley Breeze | $460 |
| 2014-10-25 | Expenditure | Money out | Dollar Tree Stores Filed as DOLLAR TREE STORES INC | $15 |
| 2014-10-25 | Expenditure | Money out | PEALS CANDY & NUTS | $71 |
| 2014-10-23 | Expenditure | Money out | Vistaprint Filed as VISTA PRINT | $165 |
| 2014-10-20 | Expenditure | Money out | LINCOLN TOWN EMPLOYEES FEDERAL CREDIT UNION | $2 |
| 2014-10-20 | Expenditure | Money out | The Valley Breeze | $211 |
| 2014-10-16 | Contribution | Money in | Staci Rapko | $248 |
| 2014-10-16 | Contribution | Money in | LINCOLN TEACHERS ASSOCIATION COPE | $1k |
| 2014-09-30 | Loan repayment | Money out | STACI RAPKO-BRUCKNER | $178 |
| 2014-09-30 | Loan repayment | Money out | STACI RAPKO-BRUCKNER | $977 |
| 2014-09-30 | Loan repayment | Money in | RAPKO-BRUCKNER, STACI | -$178 |
| 2014-09-30 | Loan repayment | Money in | RAPKO-BRUCKNER, STACI | -$977 |
| 2014-09-25 | Expenditure | Money out | Spicolis Bar & Grill Filed as SPICOLIS BAR AND GRILL | $977 |
| 2014-09-25 | Expenditure | Money in | Robert R Moreau | $25 |
| 2014-09-25 | Loan repayment | Money in | Staci Rapko | $977 |
| 2014-09-25 | Contribution | Money in | WOONSOCKET TEACHER GUILD AFT 951 | $100 |
| 2014-09-23 | Expenditure | Money out | Cool Air Creations, INC | $576 |
| 2014-09-18 | Expenditure | Money out | Vistaprint | $178 |
| 2014-09-18 | Loan repayment | Money in | Staci Rapko | $178 |
| 2014-08-20 | Contribution | Money in | Jon Bruckner | $5 |