STEVEN MERESI
Also known asSTEVEN MERESICampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$11.6k
129 contributions
$4.9k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN MERESI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Charles Mansolillo
INDIVIDUAL$472
Anthony Paolino
INDIVIDUAL$450
Adalgisa Meresi
INDIVIDUAL$425
Michael Meresi
INDIVIDUAL$370
Carmine Balzano
INDIVIDUAL$322
Steven Mercurio
INDIVIDUAL$300
Courtney Marandola
INDIVIDUAL$260
Diana Ostiguy
INDIVIDUAL$250
Michael Kelly
BUSINESS$250
THE CICILLINE COMMITTEE
INDIVIDUAL$200
John Calvino
INDIVIDUAL$200
Edmond Shabo
OTHER$7.6k
102 more
VENDOR$4.9k
Regine Printing
VENDOR$3.3k
Paul E St. Germain
VENDOR$2.5k
ProMail
INDIVIDUAL$1.5k
Paul St. Germain
VENDOR$700
MEDITERRANEO
VENDOR$615
Steven Mercurio
VENDOR$540
Theresa Meresi
VENDOR$500
313 Communications and Design LLC
VENDOR$500
Spiritos
BUSINESS$444
Federal Signs
VENDOR$443
POINT BLANK MAGNETICS
VENDOR$400
Robert Sullo
OTHER$1.2k
5 more
STEVEN MERESI
in $11.6k·out $17.5k
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 $16.5k·Money out $18.6k
35 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-02-10 | Expenditure | 313 Communications and Design LLC | $500 |
| 2010-02-15 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services Inc., 1 Virginia Ave., Providence, RI 02905 | $396 |
| 2010-02-17 | Expenditure | Paul E St. Germain | $1.8k |
| 2010-02-18 | Expenditure | Robert Sullo | $400 |
| 2010-04-01 | Expenditure | Spiritos | $500 |
| 2010-04-23 | Expenditure | Steven Mercurio | $202 |
| 2010-04-23 | Expenditure | MEDITERRANEO | $200 |
| 2010-04-23 | Expenditure | Theresa Meresi | $540 |
| 2010-04-23 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $974 |
| 2010-04-27 | Expenditure | MEDITERRANEO | $500 |
| 2010-04-29 | Loan repayment | STEVEN MERESI | $1.1k |
| 2010-05-12 | Expenditure | Paul St. Germain | $1.5k |
| 2010-05-17 | Expenditure | POINT BLANK MAGNETICS | $443 |
| 2010-05-21 | Expenditure | Steven Mercurio | $238 |
| 2010-05-21 | Expenditure | Steven Mercurio | $175 |
| 2010-05-28 | Expenditure | Olneyville Post Office | $140 |
| 2010-06-07 | Expenditure | ProMail Filed as Pro Mail, 2080 Silas Deane Hywy, Rocky Hill, CT 06067 | $1.3k |
| 2010-06-08 | Expenditure | Diante Noble | $250 |
| 2010-07-06 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $829 |
| 2010-07-20 | Expenditure | Federal Signs | $444 |
| 2010-07-27 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $200 |
| 2010-08-02 | Expenditure | DEPT OF PUBLIC WORKS | $75 |
| 2010-08-02 | Expenditure | DEPT OF PUBLIC WORKS | $75 |
| 2010-08-03 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $350 |
| 2010-08-13 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $625 |
| 2010-08-14 | Expenditure | Paul E St. Germain | $1.5k |
| 2010-08-24 | Expenditure | DEPT OF PUBLIC WORKS | $75 |
| 2010-08-24 | Expenditure | Italo American Club of RI | $140 |
| 2010-08-24 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $350 |
| 2010-08-24 | Expenditure | Diante Noble | $70 |
| 2010-09-07 | Expenditure | ProMail Filed as Pro Mail, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $720 |
| 2010-09-07 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $300 |
| 2010-09-10 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Ave, Providence, RI 02909 | $1.2k |
| 2010-09-10 | Expenditure | ProMail Filed as Pro Mail, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $433 |
| 2010-10-04 | Loan repayment | STEVEN MERESI | $27 |