DOMENIC F FUSCO JR.
Cash on hand
Not linked
No state committee ID on record
Total received
$1.9k
27 contributions
$712 across 34 refund/correction rows are excluded here (see Transactions)
Who pays into DOMENIC F FUSCO JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$300
Michael Traficante
INDIVIDUAL$276
Domenic Fusco
PAC$250
CRANSTON TEACHERS' ALLIANCE
INDIVIDUAL$200
Louise Murray
INDIVIDUAL$150
Gina Arruda
INDIVIDUAL$150
James Murray
INDIVIDUAL$100
Sandra McGowan
INDIVIDUAL$100
Maureen Fusco
INDIVIDUAL$100
Robert Pelletior
INDIVIDUAL$50
Holly Bradley
INDIVIDUAL$25
Margret Mullen
INDIVIDUAL$25
Pete Kelliher
OTHER$157
7 more
VENDOR$725
4 Imprint
VENDOR$665
BRUTOPIZ BREWERY & KITCHEN
VENDOR$593
48HOURPRINT.COM
INDIVIDUAL$515
Signs On The Cheap
VENDOR$289
1150 OAK BAR & GRILL
VENDOR$150
CHSE MUSIC
VENDOR$145
SANTANDAR BANK
VENDOR$118
BJ's
VENDOR$110
CRANSTON HIGH SCHOOL EAST MUSIC DEPARTMENT
BUSINESS$103
Dunkin Donuts
VENDOR$100
AMENOBE
VENDOR$82
Oriental Trading Co
OTHER$342
12 more
DOMENIC F FUSCO JR.
in $1.9k·out $3.9k
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 $2.6k·Money out $4.1k
57 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-03-25 | Expenditure | Cranston East Band | $20 |
| 2021-10-03 | Expenditure | Friends of Christopher Paplaukas | $25 |
| 2021-09-25 | Expenditure | CHSE MUSIC | $75 |
| 2020-06-23 | Expenditure | 4 Imprint | $114 |
| 2018-12-03 | Expenditure | AMENOBE | $100 |
| 2018-11-15 | Expenditure | Chris Paplauska | $25 |
| 2018-11-05 | Expenditure | Dunkin Donuts | $17 |
| 2018-11-05 | Expenditure | BJ's | $22 |
| 2018-11-03 | Expenditure | Dunkin Donuts | $34 |
| 2018-11-03 | Expenditure | BJ's | $32 |
| 2018-11-02 | Expenditure | 4 Imprint | $248 |
| 2018-10-29 | Expenditure | Dunkin Donuts | $17 |
| 2018-10-29 | Expenditure | BJ's | $29 |
| 2018-10-20 | Expenditure | Dunkin Donuts | $34 |
| 2018-10-19 | Expenditure | Dollar Tree | $9 |
| 2018-10-19 | Expenditure | BJ's | $35 |
| 2018-09-16 | Expenditure | CHSE MUSIC | $75 |
| 2018-08-20 | Expenditure | 48HOURPRINT.COM | $197 |
| 2018-07-13 | Expenditure | Signs On The Cheap | $263 |
| 2018-06-04 | Expenditure | Oriental Trading Co Filed as ORIENTAL TRADING | $24 |
| 2018-04-16 | Expenditure | BRUTOPIZ BREWERY & KITCHEN | $425 |
| 2018-03-15 | Expenditure | CRANSTON HIGH SCHOOL EAST MUSIC DEPARTMENT | $30 |
| 2017-11-03 | Expenditure | SANTANDAR BANK | $10 |
| 2017-09-30 | Expenditure | SANTANDAR BANK | $15 |
| 2017-06-30 | Expenditure | SANTANDER BANK | $15 |
| 2017-03-31 | Expenditure | SANDSIDER BANK | $15 |
| 2016-12-05 | Expenditure | SANTANDAR BANK | $10 |
| 2016-10-30 | Expenditure | SANTANDAR BANK | $5 |
| 2016-09-30 | Expenditure | SANTANDER BANK | $15 |
| 2016-09-23 | Expenditure | CRANSTON HIGH SCHOOL EAST MUSIC DEPARTMENT | $40 |
| 2016-06-30 | Expenditure | SANDSIDER BANK | $15 |
| 2016-05-13 | Expenditure | Oriental Trading Co Filed as ORIENTAL TRADING | $58 |
| 2016-03-30 | Expenditure | SANTANDAR BANK | $15 |
| 2016-03-22 | Expenditure | Withheld | $25 |
| 2015-12-31 | Expenditure | SANTANDAR BANK | $15 |
| 2015-11-24 | Expenditure | Withheld | $100 |
| 2015-09-30 | Expenditure | SANTANDAR BANK | $15 |
| 2015-09-23 | Expenditure | CRANSTON HIGH SCHOOL EAST MUSIC DEPARTMENT | $40 |
| 2015-06-30 | Expenditure | SANDSIDER BANK | $15 |
| 2015-05-17 | Expenditure | BASICS | $50 |
| 2015-03-31 | Expenditure | SANTANDER BANK | $15 |
| 2014-12-03 | Expenditure | SANTANDAR BANK | $5 |
| 2014-11-05 | Expenditure | BORI Graphics | $17 |
| 2014-11-04 | Expenditure | SANTANDAR BANK | $5 |
| 2014-10-27 | Expenditure | 4 Imprint | $364 |
| 2014-10-03 | Expenditure | SANTANDAR BANK | $5 |
| 2014-09-30 | Expenditure | Cranston East Band | $40 |
| 2014-09-24 | Expenditure | 1150 OAK BAR & GRILL | $289 |
| 2014-09-18 | Expenditure | 48HOURPRINT.COM | $396 |
| 2014-09-04 | Expenditure | NICK LIMA | $25 |