Loading record
Loading record
Who pays into Regine Printing. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-01-04 | Expenditure | Money in | HANNA M GALLO | $1.4k |
| 2014-01-03 | Expenditure | Money in | Angel Taveras Regine Printing filed as: Regine Printing Co, 208 Laurel HIll Avenue, Providence, RI 02909 | $2.6k |
| 2014-01-02 | Expenditure | Money in | MICHAEL A MORIN Regine Printing filed as: Regine Printing Company, 208 Laurel Hill Avenue, Providence, RI 02909 | $1.1k |
| 2013-12-27 | Expenditure | Money in | GORDON D FOX | $428 |
| 2013-12-26 | Expenditure | Money in | MICHAEL A MORIN Regine Printing filed as: Regine Printing Company, 208 Laurel Hill Avenue, Providence, RI 02909 | $187 |
| 2013-12-22 | Expenditure | Money in | DAVID A BENNETT Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $712 |
| 2013-12-20 | Expenditure | Money in | RYAN WILLIAM PEARSON | $346 |
| 2013-12-18 | Expenditure | Money in | CATHERINE COOL RUMSEY Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.7k |
| 2013-12-16 | Expenditure | Money in | LINDA DILL FINN | $845 |
| 2013-12-16 | Expenditure | Money in | DONNA M NESSELBUSH Regine Printing filed as: Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $1.2k |
| 2013-12-13 | Expenditure | Money in | RYAN WILLIAM PEARSON | $1.8k |
| 2013-12-13 | Expenditure | Money in | KENNETH A MARSHALL | $212 |
| 2013-12-10 | Expenditure | Money in | LORNE A ADRAIN Regine Printing filed as: Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $278 |
| 2013-12-07 | Expenditure | Money in | JOHN JOSEPH LOMBARDI | $1.1k |
| 2013-12-06 | Expenditure | Money in | SAVE EXETER | $615 |
| 2013-12-03 | Expenditure | Money in | SAVE EXETER | $615 |
| 2013-12-03 | Expenditure | Money in | FRANK LOMBARDO III | $955 |
| 2013-12-03 | Expenditure | Money in | HANNA M GALLO | $1.4k |
| 2013-12-02 | Expenditure | Money in | WILLIAM J CONLEY JR. Regine Printing filed as: Regine Printing Co Inc, 208 Laurel Hil Avenue, Providence, RI 02909 | $154 |
| 2013-11-22 | Expenditure | Money in | K Joseph Shekarchi | $803 |
| 2013-11-22 | Expenditure | Money in | MICHAEL J MCCAFFREY Regine Printing filed as: Regine Printing Co, 208 Laurel Hill Avenue, Providence, RI 02909 | $1.4k |
| 2013-11-22 | Expenditure | Money in | EXETER DEMOCRATIC TOWN COMMITTEE Regine Printing filed as: Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $723 |
| 2013-11-19 | Expenditure | Money in | RI House Leadership PAC | $428 |
| 2013-11-19 | Expenditure | Money in | MARIA E CIMINI | $58 |
| 2013-11-19 | Expenditure | Money in | DANIEL DAPONTE | $1.4k |
| 2013-11-19 | Expenditure | Money in | GORDON D FOX | $171 |
| 2013-11-19 | Expenditure | Money in | EXETER DEMOCRATIC TOWN COMMITTEE Regine Printing filed as: Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $294 |
| 2013-11-19 | Expenditure | Money in | EXETER DEMOCRATIC TOWN COMMITTEE Regine Printing filed as: Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $647 |
| 2013-11-18 | Expenditure | Money in | DEBORAH RUGGIERO | $896 |
| 2013-11-13 | Expenditure | Money in | GINA M. RAIMONDO | $1.4k |
| 2013-11-12 | Expenditure | Money in | EXETER DEMOCRATIC TOWN COMMITTEE Regine Printing filed as: Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $708 |
| 2013-11-07 | Expenditure | Money in | ERNEST A ALMONTE Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $52 |
| 2013-11-07 | Expenditure | Money in | ERNEST A ALMONTE Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | -$52 |
| 2013-11-07 | Expenditure | Money in | ERNEST A ALMONTE Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $52 |
| 2013-11-07 | Expenditure | Money in | PATRICIA A SERPA | $803 |
| 2013-11-05 | Expenditure | Money in | Deborah A Fellela Regine Printing filed as: REGINE PRINGTING, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $177 |
| 2013-11-04 | Expenditure | Money in | CHARLES J DONOVAN JR. | $173 |
| 2013-10-31 | Expenditure | Money in | Lisa Baldelli-Hunt Regine Printing filed as: REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.4k |
| 2013-10-30 | Expenditure | Money in | Dominick J Ruggerio | $1.8k |
| 2013-10-28 | Expenditure | Money in | Gregg Amore Regine Printing filed as: Regine Printing CO, Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $102 |
| 2013-10-22 | Expenditure | Money in | WILLIAM W O'BRIEN Regine Printing filed as: REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $854 |
| 2013-10-22 | Expenditure | Money in | Lisa Baldelli-Hunt Regine Printing filed as: REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2k |
| 2013-10-21 | Expenditure | Money in | ERNEST A ALMONTE Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $52 |
| 2013-10-21 | Expenditure | Money in | ERNEST A ALMONTE Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | -$52 |
| 2013-10-21 | Expenditure | Money in | ERNEST A ALMONTE Regine Printing filed as: Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $52 |
| 2013-10-21 | Expenditure | Money in | GINA M. RAIMONDO | $259 |
| 2013-10-20 | Expenditure | Money in | MIA A ACKERMAN | $845 |
| 2013-10-18 | Expenditure | Money in | DANIEL M GENDRON | $744 |
| 2013-10-18 | Expenditure | Money in | Stephen R Archambault Regine Printing filed as: Regine Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $285 |
| 2013-10-17 | Expenditure | Money in | M. Teresa Paiva-Weed | $1.7k |