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.
Money out: $3.4k across 41 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-10-03 | Expenditure | minuteman press | $317 |
| 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 |
| 2014-11-04 | Expenditure | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | -$200 |
| 2014-11-04 | Expenditure | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | $200 |
| 2014-10-30 | Expenditure | Park Printers Inc | $299 |
| 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 |
| 2014-10-27 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865 | -$211 |
| 2014-10-27 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE SUITE 204, LINCOLN, RI 02865 | $211 |
| 2014-10-21 | Expenditure | Terrence Mullen | $75 |
| 2014-10-15 | Expenditure | THE YARD SIGN CO | -$244 |
| 2014-10-15 | Expenditure | THE YARD SIGN CO | $244 |
| 2014-10-01 | Expenditure | THE YARD SIGN CO | -$275 |
| 2014-10-01 | Expenditure | THE YARD SIGN CO | $275 |
| 2014-09-24 | Expenditure | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | -$468 |
| 2014-09-24 | Expenditure | Park Printers Inc | -$25 |
| 2014-09-24 | Expenditure | Overtime Bar & Grille Filed as OVERTIME BAR AND GRILLE, 200 FRONT ST PLAZA, LINCOLN, RI 02865 | $468 |
| 2014-09-24 | Expenditure | Park Printers Inc | $25 |
| 2014-09-19 | Expenditure | Staples | -$63 |
| 2014-09-19 | Expenditure | Staples | $63 |
| 2014-09-16 | Expenditure | Park Printers Inc | -$484 |
| 2014-09-16 | Expenditure | Park Printers Inc | $484 |
| 2014-09-14 | Expenditure | NATIONAL PEN CO LLC | -$344 |
| 2014-09-14 | Expenditure | NATIONAL PEN CO LLC | $344 |
| 2014-09-05 | Expenditure | THE YARD SIGN CO | -$275 |
| 2014-09-05 | Expenditure | THE YARD SIGN CO | $275 |
| 2014-09-04 | Expenditure | STAPLES COPY AND PRINT CTR | -$48 |
| 2014-09-04 | Expenditure | STAPLES COPY AND PRINT CTR | $48 |