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
$91
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$410
4 gifts
Not counted here: 1 refund, repayment or correction adding up to -$100. See Transactions.
Where BRUCE JOSEPH OGNI's money goes. Amounts are loans, refunds and corrections; self-funding is left out.
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.
Money out: $2.7k across 16 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2017-12-18 | Vendor repayment | Overtime Bar And Grille | $200 |
| 2017-12-18 | Loan repayment | BRUCE J OGNI | $100 |
| 2014-11-05 | Loan repayment | BRUCE J OGNI | -$455 |
| 2014-11-05 | Loan repayment | BRUCE J OGNI | -$2k |
| 2014-11-05 | Loan repayment | BRUCE J OGNI | $455 |
| 2014-11-05 | Loan repayment | BRUCE J OGNI | $2k |
| 2014-10-28 | Vendor repayment | THE YARD SIGN CO | $244 |
| 2014-10-28 | Vendor repayment | Valley Breeze | $211 |
| 2014-10-28 | Vendor repayment | THE YARD SIGN CO | $275 |
| 2014-10-28 | Vendor repayment | Overtime Bar And Grille | $468 |
| 2014-10-28 | Vendor repayment | Park Printers Inc | $25 |
| 2014-10-28 | Vendor repayment | Staples | $63 |
| 2014-10-28 | Vendor repayment | Park Printers Inc | $484 |
| 2014-10-28 | Vendor repayment | NATIONAL PEN CO LLC | $344 |
| 2014-10-28 | Vendor repayment | THE YARD SIGN CO | $275 |
| 2014-10-28 | Vendor repayment | STAPLES COPY AND PRINT CTR | $48 |