Stephanie P Manzi
Also known asStephanie P. ManziCampaign finance
Total received
$17.8k
90 contributions
$4.7k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into Stephanie P Manzi, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.3k
Joseph Polisena
PAC$1.5k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$1.2k
Thomas Paolantonio
PAC$1k
JOHNSTON ASSOCIATION FIREFIGHTERS LOCAL 1950
INDIVIDUAL$700
Robert Russo
INDIVIDUAL$700
Joseph Vinagro
INDIVIDUAL$600
Stephen Ucci
INDIVIDUAL$500
Elaine Fraraccio
INDIVIDUAL$500
S Silvio
INDIVIDUAL$500
Alfred Carpionato
INDIVIDUAL$400
Deborah Fellela
INDIVIDUAL$400
Anthony Giorgi
OTHER$7.6k
47 more
VENDOR$5.4k
Regine Printing
VENDOR$4.8k
BEACON COMMUNICATIONS
INDIVIDUAL$1.4k
S Silvio
VENDOR$808
victorystore.com
VENDOR$696
MERCURY
VENDOR$662
ProMail
BUSINESS$575
Two Bolt
INDIVIDUAL$526
Bori Graphix
INDIVIDUAL$498
Stephanie Manzi
VENDOR$470
Johnston Youth Sports Association
VENDOR$227
JOHNSTON POST OFFICE
VENDOR$150
Johnston Police
OTHER$1.5k
17 more
Stephanie P Manzi
in $17.9k·out $17.7k
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 $22.6k·Money out $18.2k
57 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-04-10 | Expenditure | Peter Petrarca | $125 |
| 2007-04-11 | Expenditure | Christopher Maselli | $125 |
| 2007-04-13 | Expenditure | Johnston Police Explorers | $80 |
| 2007-06-08 | Expenditure | DEMOCRATIC TOWN COMMITTEE | $80 |
| 2007-06-08 | Expenditure | Regine Printing | $51 |
| 2007-06-18 | Expenditure | BISHOP HILL TAVERN | $118 |
| 2007-12-01 | Expenditure | Johnston Police | $150 |
| 2007-12-01 | Expenditure | Withheld | $150 |
| 2008-01-22 | Expenditure | Town of Johnston | $30 |
| 2008-02-28 | Expenditure | Johnston Girls Softball | $125 |
| 2008-03-15 | Expenditure | Johnston Little League | $150 |
| 2008-03-17 | Expenditure | Robert Russo | $20 |
| 2008-03-21 | Expenditure | Johnston High Theatrical Players | $50 |
| 2008-03-21 | Expenditure | Brown Avenue Elementary School PTO | $100 |
| 2008-04-12 | Expenditure | Ricky Dee's Flowers | $15 |
| 2008-04-12 | Expenditure | Ricky Dee's Flowers | -$15 |
| 2008-04-20 | Expenditure | Johnston Police Explorers | $40 |
| 2008-05-06 | Expenditure | American Heart Association | $90 |
| 2008-06-13 | Expenditure | Johnston Youth Sports Association | $270 |
| 2008-07-01 | Expenditure | victorystore.com | $808 |
| 2008-07-07 | Expenditure | JOHNSTON POST OFFICE | $42 |
| 2008-07-14 | Expenditure | Regine Printing | $126 |
| 2008-07-14 | Expenditure | Staples | $90 |
| 2008-07-28 | Expenditure | S Silvio | $1.4k |
| 2008-07-28 | Expenditure | Regine Printing | $123 |
| 2008-07-30 | Expenditure | ProMail | $662 |
| 2008-08-08 | Expenditure | Regine Printing | $345 |
| 2008-08-24 | Expenditure | Staples | $49 |
| 2008-08-24 | Expenditure | JOHNSTON POST OFFICE | $121 |
| 2008-09-09 | Expenditure | BEACON COMMUNICATIONS | $1.5k |
| 2008-09-11 | Expenditure | Regine Printing | $1.1k |
| 2008-10-10 | Expenditure | Johnston Youth Sports Association | $200 |
| 2009-09-14 | Expenditure | BEACON COMMUNICATIONS | $178 |
| 2010-08-04 | Expenditure | Regine Printing | $498 |
| 2010-10-08 | Expenditure | Regine Printing | $66 |
| 2010-10-12 | Expenditure | Stephanie Manzi | $386 |
| 2010-10-13 | Expenditure | Stephanie Manzi | $112 |
| 2010-10-15 | Expenditure | Regine Printing | $251 |
| 2010-10-21 | Expenditure | MERCURY | $696 |
| 2010-10-22 | Expenditure | BEACON COMMUNICATIONS | $882 |
| 2010-10-26 | Expenditure | Regine Printing | $1k |
| 2014-07-12 | Expenditure | Christmas Tree Shop | $38 |
| 2014-07-16 | Expenditure | Regine Printing | $348 |
| 2014-07-17 | Expenditure | Bori Graphix | $526 |
| 2014-07-18 | Expenditure | JOHNSTON POST OFFICE | $44 |
| 2014-07-22 | Expenditure | Regine Printing | $37 |
| 2014-08-06 | Expenditure | BEACON COMMUNICATIONS | $800 |
| 2014-08-14 | Expenditure | Bank of America | $23 |
| 2014-08-20 | Expenditure | Two Bolt | $575 |
| 2014-08-27 | Expenditure | Stop and Shop | $56 |