TRACY ANN CAPOBIANCO
Cash on hand
Not linked
No state committee ID on record
Total received
$1.7k
9 gifts
Not counted here: 5 loans totaling $1.7k, and 3 refunds, repayments and corrections adding up to -$1.6k. See Transactions.
Who pays into TRACY ANN CAPOBIANCO, 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.
INDIVIDUAL$500
Roberto Dasilva
INDIVIDUAL$180
Eugene Saveory
INDIVIDUAL$180
Sharon Capobiano
INDIVIDUAL$150
John Rebello III
INDIVIDUAL$150
Eileen Wilcox
INDIVIDUAL$150
William Hurley
INDIVIDUAL$150
Lisa Coski
INDIVIDUAL$120
Robin Robinson
INDIVIDUAL$120
Gregory Dias
VENDOR$5.9k
Riviera Inn
INDIVIDUAL$1.8k
Graphic Ink
BUSINESS$1.6k
Vistaprint
BUSINESS$1.1k
US POST OFFICE
VENDOR$400
DONNIE SENNA
INDIVIDUAL$339
David J Capobianco
INDIVIDUAL$329
Lu Ann Furtado
VENDOR$300
FRIENDS OF TOWNE ATHELETICS
VENDOR$292
K-Rob Foundation
INDIVIDUAL$250
East Providence Reporter
VENDOR$247
East Providence Yacht Club
INDIVIDUAL$233
Joel Monteiro
OTHER$2.2k
32 more
TRACY ANN CAPOBIANCO
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: $16.6k across 81 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-09-06 | Expenditure | Vistaprint Filed as VISTA PRINT | $748 |
| 2013-09-06 | Expenditure | Vistaprint Filed as VISTA PRINT | $100 |
| 2013-09-06 | Expenditure | Vistaprint Filed as VISTA PRINT | $779 |
| 2013-08-09 | Expenditure | FRIENDS OF TOWNE ATHELETICS | $100 |
| 2013-07-01 | Expenditure | David J Capobianco | $169 |
| 2013-07-01 | Expenditure | Tracy Capobianco Filed as TRACY A CAPOBIANCO, 104 MERRITT ROAD, EP, RI 02915 | $37 |
| 2013-07-01 | Expenditure | Lu Ann Furtado Filed as LUANN FURTADO, 5 ARROW HEAD TRAIL, SK, RI 02879 | $35 |
| 2013-06-12 | Expenditure | East Providence Yacht Club | $247 |
| 2012-12-31 | Expenditure | Lu Ann Furtado Filed as LUANN FURTADO, 5 ARROW HEAD TRAIL, SK, RI 02879 | $294 |
| 2012-12-31 | Expenditure | CAPE VERDE CLUB | $121 |
| 2012-12-31 | Expenditure | David J Capobianco | $170 |
| 2012-12-31 | Expenditure | US POST OFFICE | $640 |
| 2012-12-31 | Expenditure | US POST OFFICE | $410 |
| 2012-11-13 | Expenditure | Joel Monteiro | $233 |
| 2012-10-27 | Expenditure | Dunkin Donuts | $39 |
| 2012-10-14 | Expenditure | CAROUSEL COMMISSION | $60 |
| 2012-10-14 | Expenditure | US POST OFFICE | $96 |
| 2012-10-14 | Expenditure | Staples | $93 |
| 2012-10-14 | Expenditure | FAST SIGNS | $101 |
| 2012-09-20 | Expenditure | Graphic Ink | $508 |
| 2012-09-20 | Expenditure | East Providence Reporter | $250 |
| 2012-09-12 | Expenditure | Graphic Ink | $633 |
| 2012-08-31 | Expenditure | COMMUNITY TEACHERS C U Filed as COMMUNITY TEACHERS CU, 362 TAUNTON AVE, EAST PROVIDENCE, RI 02914 | $13 |
| 2012-08-31 | Expenditure | COMMUNITY TEACHERS C U Filed as COMMUNITY TEACHERS CU, 362 TAUNTON AVE, EAST PROVIDENCE, RI 02914 | $26 |
| 2012-08-28 | Expenditure | Graphic Ink | $634 |
| 2012-08-28 | Expenditure | Riviera Inn | $3.3k |
| 2012-08-22 | Expenditure | Margaret Schroeder | $60 |
| 2012-08-22 | Expenditure | DONNIE SENNA | $150 |
| 2012-08-22 | Expenditure | DONNIE SENNA | $50 |
| 2012-08-08 | Expenditure | Checkmate Filed as CHECK-MATE, 461 MAIN ST, EG, RI 02818 | $144 |
| 2012-08-01 | Expenditure | Riviera Inn | $150 |