STACI RAPKO-BRUCKNER
Campaign committee of Staci Rapko
Go to Staci Rapko's pageAlso known asFriends of Staci-Rapko BrucknerCampaign financeSTACI RAPKO-BRUCKNERCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$1.4k
4 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$1.8k. See Transactions.
Who pays into STACI RAPKO-BRUCKNER, 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.
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
INDIVIDUAL$75
Joseph Goho
VENDOR$75
Bill McManus
VENDOR$71
PEALS CANDY & NUTS
INDIVIDUAL$15
Dollar Tree Stores
VENDOR$2
LINCOLN TOWN EMPLOYEES FEDERAL CREDIT UNION
STACI RAPKO-BRUCKNER
Self-funding is kept out of this diagram and the totals above: $1.8k put in by the candidate, $0 paid back. Staci Rapko'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: $5.2k across 16 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-08-23 | Expenditure | Bill McManus | $75 |
| 2016-08-23 | Expenditure | Joseph Goho | $75 |
| 2014-12-31 | Expenditure | Withheld | $247 |
| 2014-12-01 | Loan repayment | STACI RAPKO-BRUCKNER | $643 |
| 2014-10-30 | Expenditure | USPS | $392 |
| 2014-10-27 | Expenditure | The Valley Breeze | $460 |
| 2014-10-25 | Expenditure | Dollar Tree Stores Filed as DOLLAR TREE STORES INC, 1400 PARK AVENUE, WOONSOCKET, RI 02895 | $15 |
| 2014-10-25 | Expenditure | PEALS CANDY & NUTS | $71 |
| 2014-10-23 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVENUE, LEXINGTON, MA 02421 | $165 |
| 2014-10-20 | Expenditure | LINCOLN TOWN EMPLOYEES FEDERAL CREDIT UNION | $2 |
| 2014-10-20 | Expenditure | The Valley Breeze | $211 |
| 2014-09-30 | Loan repayment | STACI RAPKO-BRUCKNER | $178 |
| 2014-09-30 | Loan repayment | STACI RAPKO-BRUCKNER | $977 |
| 2014-09-25 | Expenditure | Spicolis Bar & Grill Filed as SPICOLIS BAR AND GRILL, 48 SCHOOL STREET, ALBION, RI 02802 | $977 |
| 2014-09-23 | Expenditure | Cool Air Creations, INC | $576 |
| 2014-09-18 | Expenditure | Vistaprint | $178 |