BRUCE JOSEPH OGNI
Campaign committee of Bruce Ogni
Go to Bruce Ogni's pageTreasurerCheryl Thornton
Also known asFriends of Bruce OgniCampaign finance
Cash on hand
Not yet read
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Total received
$410
4 gifts
Not counted here: 1 refund, repayment or correction adding up to -$100. See Transactions.
Who pays into BRUCE JOSEPH OGNI, 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.
Self-funding is kept out of this diagram and the totals above: $5.4k put in by the candidate, $5k paid back. Bruce Ogni'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2014-08-19 | Contribution | Money in | Terrence Mullen | $100 |
| 2014-08-19 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | $100 |
| 2014-08-19 | Refund | Money in | Terrence Mullen | -$100 |
| 2014-09-04 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | $2k |
| 2014-09-04 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | -$2k |
| 2014-09-04 | Expenditure | Money out | STAPLES COPY AND PRINT CTR | $48 |
| 2014-09-04 | Expenditure | Money out | STAPLES COPY AND PRINT CTR | -$48 |
| 2014-09-05 | Expenditure | Money out | THE YARD SIGN CO | $275 |
| 2014-09-05 | Expenditure | Money out | THE YARD SIGN CO | -$275 |
| 2014-09-14 | Expenditure | Money out | NATIONAL PEN CO LLC | $344 |
| 2014-09-14 | Expenditure | Money out | NATIONAL PEN CO LLC | -$344 |
| 2014-09-16 | Expenditure | Money out | Park Printers Inc | $484 |
| 2014-09-16 | Expenditure | Money out | Park Printers Inc | -$484 |
| 2014-09-19 | Expenditure | Money out | Staples | $63 |
| 2014-09-19 | Expenditure | Money out | Staples | -$63 |
| 2014-09-24 | Expenditure | Money out | Park Printers Inc | $25 |
| 2014-09-24 | Expenditure | Money out | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | $468 |
| 2014-09-24 | Expenditure | Money out | Park Printers Inc | -$25 |
| 2014-09-24 | Expenditure | Money out | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | -$468 |
| 2014-10-01 | Expenditure | Money out | THE YARD SIGN CO | $275 |
| 2014-10-01 | Expenditure | Money out | THE YARD SIGN CO | -$275 |
| 2014-10-02 | Contribution | Money in | David Brousseau Filed as BROUSSEAU, DAVID P, 45 WATERMAN ST, CUMBERLAND, RI 02864 | $150 |
| 2014-10-15 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | $455 |
| 2014-10-15 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | -$455 |
| 2014-10-15 | Expenditure | Money out | THE YARD SIGN CO | $244 |
| 2014-10-15 | Expenditure | Money out | THE YARD SIGN CO | -$244 |
| 2014-10-21 | Expenditure | Money out | Terrence Mullen | $75 |
| 2014-10-27 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865 | $211 |
| 2014-10-27 | Expenditure | Money out | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865 | -$211 |
| 2014-10-28 | Vendor repayment | Money out | STAPLES COPY AND PRINT CTR | $48 |
| 2014-10-28 | Vendor repayment | Money out | THE YARD SIGN CO | $275 |
| 2014-10-28 | Vendor repayment | Money out | NATIONAL PEN CO LLC | $344 |
| 2014-10-28 | Vendor repayment | Money out | Park Printers Inc | $484 |
| 2014-10-28 | Vendor repayment | Money out | Staples | $63 |
| 2014-10-28 | Vendor repayment | Money out | Park Printers Inc | $25 |
| 2014-10-28 | Vendor repayment | Money out | Overtime Bar And Grille | $468 |
| 2014-10-28 | Vendor repayment | Money out | THE YARD SIGN CO | $275 |
| 2014-10-28 | Vendor repayment | Money out | Valley Breeze | $211 |
| 2014-10-28 | Vendor repayment | Money out | THE YARD SIGN CO | $244 |
| 2014-10-30 | Expenditure | Money out | Park Printers Inc | $299 |
| 2014-11-04 | Contribution | Money in | James Hallal | $60 |
| 2014-11-04 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | $200 |
| 2014-11-04 | Loan to committee | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | -$200 |
| 2014-11-04 | Expenditure | Money out | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | $200 |
| 2014-11-04 | Expenditure | Money out | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | -$200 |
| 2014-11-05 | Loan repayment | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | -$2k |
| 2014-11-05 | Loan repayment | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | -$455 |
| 2014-11-05 | Loan repayment | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | $2k |
| 2014-11-05 | Loan repayment | Money in | Bruce Ogni Filed as OGNI, BRUCE J, 9 NOTTINGHAM DRIVE, LINCON, RI 02865 | $455 |
| 2014-11-05 | Loan repayment | Money out | BRUCE J OGNI | $2k |