REGINALD A CENTRACCHIO
Cash on hand
Not linked
No state committee ID on record
Total received
$204.1k
1,695 contributions
-$39.9k across 492 refund/correction rows are excluded here (see Transactions)
Who pays into REGINALD A CENTRACCHIO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Carol Ann Brigido
INDIVIDUAL$2k
Jeffrey Britt
INDIVIDUAL$2k
Robert Gaudreau
INDIVIDUAL$1.4k
John A Pagliarini Jr. Jr.
INDIVIDUAL$1.3k
Allen Chatterton III
INDIVIDUAL$1.1k
Patricia Paolucci
INDIVIDUAL$1k
Anthony Vessella
INDIVIDUAL$1k
Lori Martel
INDIVIDUAL$1k
Richard Holland
INDIVIDUAL$1k
Herbert DeSimone
INDIVIDUAL$1k
Roland Cardi
INDIVIDUAL$1k
Alfred Carpionato
OTHER$189.3k
1,026 more
BUSINESS$174k
PRIMEDIA
VENDOR$51.1k
ProMail
INDIVIDUAL$23.1k
State Of Rhode Island
VENDOR$15.6k
Jacques Dextradeur
BUSINESS$14.3k
COGENS PRINTING SERVICES
BUSINESS$12.1k
SIGNS BY TOMORROW
INDIVIDUAL$8.6k
Tim Bonin
BUSINESS$8.5k
HUB Federal Signs
VENDOR$7.6k
idLeads.com
INDIVIDUAL$7.5k
Pasco L Marro Jr. Jr.
INDIVIDUAL$7k
Reginald Centracchio
VENDOR$7k
Joseph Trillo
OTHER$79k
86 more
REGINALD A CENTRACCHIO
in $205k·out $415.3k
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 $165.1k·Money out $435.6k
264 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-06-29 | Expenditure | Citizens Bank | $12 |
| 2006-07-12 | Expenditure | Best Buy | $368 |
| 2006-07-12 | Expenditure | Business Surplus | $375 |
| 2006-07-13 | Expenditure | Schneider Leasing Company Filed as Schneider Leasing, 23 Drylock Avenue, Boston, MA 02210 | $610 |
| 2006-07-14 | Expenditure | Federal Signs | $1.2k |
| 2006-07-18 | Expenditure | SIGNS BY TOMORROW | $370 |
| 2006-07-18 | Expenditure | Staples | $34 |
| 2006-07-19 | Expenditure | US POSTAL SERVICE | $160 |
| 2006-07-20 | Expenditure | Communications Unlimited | $813 |
| 2006-07-20 | Expenditure | Communications Unlimited | $105 |
| 2006-07-28 | Expenditure | US POSTAL SERVICE | $300 |
| 2006-07-28 | Expenditure | RIRA PAC | $250 |
| 2006-07-28 | Expenditure | WALMART | $57 |
| 2006-07-28 | Expenditure | Postmaster | $116 |
| 2006-07-28 | Expenditure | Lowes | $136 |
| 2006-07-28 | Expenditure | OFFICE DEPOT | $190 |
| 2006-07-28 | Expenditure | Postmaster | $150 |
| 2006-07-28 | Expenditure | Tim Bonin | $2k |
| 2006-07-28 | Expenditure | Jacques Dextradeur | $714 |
| 2006-07-28 | Expenditure | Cox Communications | $383 |
| 2006-07-28 | Expenditure | Jacques Dextradeur | $3.5k |
| 2006-07-28 | Expenditure | CINGULAR | $803 |
| 2006-07-28 | Expenditure | Postmaster | $78 |
| 2006-08-01 | Expenditure | Taylor Rental | $319 |
| 2006-08-01 | Expenditure | SIGNS BY TOMORROW | $1.1k |
| 2006-08-02 | Expenditure | BJ's | $391 |
| 2006-08-02 | Expenditure | Lowes | $56 |
| 2006-08-02 | Expenditure | DAVE'S | $42 |
| 2006-08-02 | Expenditure | OFFICE DEPOT | $107 |
| 2006-08-03 | Expenditure | chelos Filed as Chelo's, 2225 Post Road, Warwick, RI 02888 | $200 |
| 2006-08-03 | Expenditure | COGENS PRINTING SERVICES | $1.3k |
| 2006-08-04 | Expenditure | The Providence Journal Filed as Providence Journal, Fountain Street, Providence, RI 02903 | $25 |
| 2006-08-04 | Expenditure | East Greenwich Veterans Fire Association | $150 |
| 2006-08-04 | Expenditure | Joseph Trillo | $3k |
| 2006-08-04 | Expenditure | HUB Federal Signs | $3.3k |
| 2006-08-04 | Expenditure | OFFICE DEPOT | $111 |
| 2006-08-08 | Expenditure | ABS Printing | $168 |
| 2006-08-09 | Expenditure | OFFICE DEPOT | $60 |
| 2006-08-09 | Expenditure | Postmaster | $678 |
| 2006-08-09 | Expenditure | Communications Unlimited | $105 |
| 2006-08-10 | Expenditure | OFFICE DEPOT | $141 |
| 2006-08-11 | Expenditure | Postmaster | $332 |
| 2006-08-11 | Expenditure | JEWISH VOICE & HERALD Filed as Jewish Voice and Herald, 130 Sessions Street, Providence, RI 02906 | $145 |
| 2006-08-12 | Expenditure | Postmaster | $72 |
| 2006-08-14 | Expenditure | USS SARATOGA | $150 |
| 2006-08-15 | Expenditure | Cox Communications | $1.2k |
| 2006-08-15 | Expenditure | COGENS PRINTING SERVICES | $1.9k |
| 2006-08-15 | Refund | Radison Airport Hotel | $300 |
| 2006-08-16 | Expenditure | Citizens Bank | $26 |
| 2006-08-17 | Expenditure | OFFICE DEPOT | $228 |