CHRISTOPHER J PETRARCA
Cash on hand
Not linked
No state committee ID on record
Total received
$6.8k
31 contributions
$1.5k across 4 refund/correction rows are excluded here (see Transactions)
Who pays into CHRISTOPHER J PETRARCA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Randy Olen
INDIVIDUAL$500
Gary Roye
INDIVIDUAL$500
Jesus Titin
INDIVIDUAL$500
Jina Petrarca Karampetos
INDIVIDUAL$500
Peter Petrarca
INDIVIDUAL$500
Alexander Mendez
INDIVIDUAL$300
Yvette Mendez
INDIVIDUAL$300
Robert Caron
INDIVIDUAL$250
Gianfranco Monoero
INDIVIDUAL$200
Melba Depena Affigne
INDIVIDUAL$200
Therese Caron
INDIVIDUAL$200
John Osei
OTHER$2.6k
18 more
INDIVIDUAL$1.7k
The Valley Breeze
VENDOR$1.3k
Federal Hill Signs
VENDOR$1k
Wine & Cheese
VENDOR$950
VISTAPRINT.COM
VENDOR$843
MARK WEISS CAMPAIGN COMPANY
BUSINESS$834
Balloons Over RI, Inc
COMMITTEE$800
STEVEN CAMPO
VENDOR$773
Staples
VENDOR$483
EMERY CATERING
BUSINESS$477
JH Communication
VENDOR$475
BJ Wholesale
VENDOR$212
Regine Printing
OTHER$1.4k
9 more
CHRISTOPHER J PETRARCA
in $7.1k·out $11.3k
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 $8.6k·Money out $12.1k
34 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-21 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, SMITHFIELD, RI | $798 |
| 2010-06-21 | Expenditure | Regine Printing | $49 |
| 2010-06-23 | Expenditure | Staples | $291 |
| 2010-06-25 | Expenditure | Federal Hill Signs | $562 |
| 2010-06-26 | Expenditure | MARK WEISS CAMPAIGN COMPANY | $843 |
| 2010-06-26 | Expenditure | Staples | $291 |
| 2010-06-26 | Expenditure | Withheld | $233 |
| 2010-07-02 | Expenditure | Federal Hill Signs | $697 |
| 2010-07-02 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, SMITHFIELD, RI | $135 |
| 2010-07-05 | Expenditure | Stop And Shop | $200 |
| 2010-07-12 | Expenditure | Staples | $192 |
| 2010-07-13 | Expenditure | EMERY CATERING | $483 |
| 2010-07-14 | Expenditure | BJ Wholesale | $192 |
| 2010-07-15 | Expenditure | Withheld | $327 |
| 2010-07-21 | Expenditure | STEVEN CAMPO | $800 |
| 2010-07-22 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, CRANSTON, RI | $834 |
| 2010-07-30 | Expenditure | Therese Caron | $200 |
| 2010-08-23 | Expenditure | Wine & Cheese | $1k |
| 2010-08-23 | Expenditure | BORI | $117 |
| 2010-08-23 | Expenditure | Citizens Bank | $52 |
| 2010-08-27 | Expenditure | MICHAEL A PONTARELLI | $170 |
| 2010-08-27 | Expenditure | COX CABLE | $200 |
| 2010-08-30 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE, GREENVILLE, RI 02828 | $788 |
| 2010-08-30 | Expenditure | JH Communication | $300 |
| 2010-09-06 | Expenditure | Withheld | $140 |
| 2010-09-13 | Expenditure | BJ Wholesale | $283 |
| 2010-09-13 | Expenditure | Withheld | $79 |
| 2010-09-15 | Expenditure | VISTAPRINT.COM | $950 |
| 2010-09-16 | Expenditure | WALTER'S KNIGHTS OF COLUMBUS | $206 |
| 2010-09-16 | Expenditure | NORMA RODRIGUES | $180 |
| 2010-09-20 | Expenditure | I PARTY Filed as IPARTY, CRANSTON, RI 02920 | $106 |
| 2010-09-22 | Expenditure | JH Communication | $177 |
| 2010-10-11 | Expenditure | Regine Printing | $163 |
| 2010-12-31 | Loan repayment | CHRISTOPHER J PETRARCA | $95 |