ARMAND T LUSI
Campaign committee of Armand Lusi
Go to Armand Lusi's pageCash on hand
Not linked
No state committee ID on record
Total received
$22.3k
53 gifts
Who pays into ARMAND T LUSI, 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$1k
William Spates
INDIVIDUAL$1k
Armando Lusi
INDIVIDUAL$1k
Scott Lindemann
INDIVIDUAL$1k
Michael Spino
INDIVIDUAL$1k
Helen Lusi
INDIVIDUAL$1k
Donald Baglini
INDIVIDUAL$1k
Max Wistow
INDIVIDUAL$500
William Nerney
INDIVIDUAL$500
Jean Spino
INDIVIDUAL$500
Jeffrey Damario
INDIVIDUAL$500
Neil Esposito
INDIVIDUAL$500
Enrico Digregorio
OTHER$13k
40 more
VENDOR$7.5k
CREATIVE DIGITAL
INDIVIDUAL$5.1k
Jonathan Flynn
VENDOR$4.2k
Eramian Sign Corp
INDIVIDUAL$3.3k
Edward Shunney
VENDOR$2.5k
BEACON COMMUNICATIONS
VENDOR$829
Top of the bay
BUSINESS$828
Cox Communications
INDIVIDUAL$500
Christine Allen
BUSINESS$500
TMD GROUP
VENDOR$500
Acadia Insurance Co.
INDIVIDUAL$400
John Szymkowicz
VENDOR$384
RI PRINT
OTHER$2.9k
19 more
ARMAND T LUSI
Self-funding is kept out of this diagram and the totals above: $12.1k put in by the candidate, $9.3k paid back. Armand Lusi'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: $39.4k across 89 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-02 | Expenditure | Vincent Earnshaw | $250 |
| 2010-11-02 | Expenditure | Kyrstie Carl | $150 |
| 2010-11-02 | Expenditure | Amanda Molina | $150 |
| 2010-11-02 | Expenditure | Kaitlin King | $150 |
| 2010-11-02 | Expenditure | Victoria Michado | $150 |
| 2010-11-01 | Expenditure | Eramian Sign Corp | $257 |
| 2010-11-01 | Expenditure | Edward Shunney Filed as Edward L Shunney, 53 East Shore Road, Narragansett, RI 02882 | $53 |
| 2010-10-29 | Expenditure | Arna Goodrich | $17 |
| 2010-10-29 | Expenditure | Arna Goodrich | $136 |
| 2010-10-29 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc., 50 Minnesota Avenue, Warwick, RI 02886 | $1.3k |
| 2010-10-29 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc., 50 Minnesota Avenue, Warwick, RI 02886 | $2.5k |
| 2010-10-27 | Loan repayment | ARMAND T LUSI | $100 |
| 2010-10-27 | Loan repayment | ARMAND T LUSI | $2k |
| 2010-10-26 | Expenditure | TMD GROUP | $500 |
| 2010-10-26 | Expenditure | BEACON COMMUNICATIONS | $436 |
| 2010-10-24 | Expenditure | Jonathan Flynn | $521 |
| 2010-10-21 | Expenditure | BEACON COMMUNICATIONS | $360 |
| 2010-10-19 | Expenditure | Christine Allen Filed as Christine N Allen, 150 Old Mill Blvd, Warwick, RI 02889 | $500 |
| 2010-10-19 | Expenditure | John Szymkowicz Filed as Mr. John Szymkowicz, 29 Earl Street, West Warwick, RI 02893 | $400 |
| 2010-10-19 | Expenditure | Jonathan Flynn | $2.6k |
| 2010-10-18 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc., 50 Minnesota Avenue, Warwick, RI 02886 | $1.2k |
| 2010-10-18 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc., 50 Minnesota Avenue, Warwick, RI 02886 | $2.1k |
| 2010-10-13 | Expenditure | BEACON COMMUNICATIONS | $149 |
| 2010-10-08 | Expenditure | Eramian Sign Corp | $278 |
| 2010-10-01 | Expenditure | Withheld | $100 |
| 2010-09-30 | Expenditure | Eramian Sign Corp | $522 |
| 2010-09-29 | Expenditure | CREATIVE DIGITAL Filed as Creative Digital Inc., 50 Minnesota Avenue, Warwick, RI 02886 | $478 |
| 2010-09-29 | Expenditure | BEACON COMMUNICATIONS | $237 |
| 2010-09-24 | Expenditure | Acadia Insurance Co. | $500 |
| 2010-09-24 | Expenditure | Edward Shunney Filed as Edward L. Shunney, 53 East Shore Road, Narragansett, RI 02882 | $55 |
| 2010-09-24 | Expenditure | Cox Communications | $336 |
| 2010-09-20 | Expenditure | Cox Communications | $492 |
| 2010-09-15 | Expenditure | Top of the bay | $829 |
| 2010-09-15 | Expenditure | BEACON COMMUNICATIONS | $424 |
| 2010-09-15 | Expenditure | Eramian Sign Corp | $449 |
| 2010-08-19 | Expenditure | Withheld | $85 |
| 2010-08-19 | Expenditure | Eramian Sign Corp | $706 |
| 2010-08-06 | Expenditure | Edward Shunney Filed as Edward L. Shunney, 53 East Shore Road, Narragansett, RI 02882 | $3k |
| 2010-07-30 | Expenditure | Withheld | $23 |