John Picozzi
Campaign committee of John Picozzi
Go to John Picozzi's pageAlso known asJohn PicozziCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$4.1k
15 gifts
Who pays into John Picozzi, 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$545
Arlene Picozzi
INDIVIDUAL$500
John Petrarca
INDIVIDUAL$500
Charles Lombardi
INDIVIDUAL$500
Sandra Petrarca
INDIVIDUAL$300
Joseph Picozzi
INDIVIDUAL$300
Karen Cipriano
INDIVIDUAL$300
Nadine Ricci
INDIVIDUAL$250
John Shekarchi
INDIVIDUAL$250
Nicholas Zammarelli
INDIVIDUAL$200
Maria Carlino
INDIVIDUAL$190
Kristine Donabedian
INDIVIDUAL$150
Norman Beretta
OTHER$150
1 more
VENDOR$3.4k
FORMATT PRINTING
INDIVIDUAL$2.6k
The Valley Breeze
VENDOR$2.5k
Park Printers Inc
VENDOR$635
Tomaselli's at Lincoln Country Club
VENDOR$590
Lamar Media Corp
BUSINESS$428
USPS
INDIVIDUAL$213
Custom Ink
VENDOR$200
WYATT FOP LODGE 50
VENDOR$148
Wix.com
VENDOR$62
Overtime Bar & Grille
BUSINESS$50
Asia Grille
VENDOR$43
Subway
OTHER$28
2 more
John Picozzi
Self-funding is kept out of this diagram and the totals above: $3.7k put in by the candidate, $346 paid back. John Picozzi'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-10-12 | Expenditure | Money out | Custom Ink Filed as CUSTOMINK LLC, 2910 DISTRICT AVENUE SUITE 300, FARIFAX, VA 22031 | $133 |
| 2016-10-12 | Expenditure | Money out | Park Printers Inc | $328 |
| 2016-10-01 | Loan repayment | Money out | John Picozzi | $32 |
| 2016-10-01 | Loan repayment | Money in | John Picozzi | -$32 |
| 2016-09-29 | Expenditure | Money out | The Valley Breeze | $380 |
| 2016-09-27 | Expenditure | Money out | The Valley Breeze | $150 |
| 2016-09-23 | Expenditure | Money out | Park Printers Inc | $447 |
| 2016-09-03 | Expenditure | Money out | Park Printers Inc | $107 |
| 2016-08-25 | Expenditure | Money out | Asia Grille | $50 |
| 2016-08-23 | Expenditure | Money out | Park Printers Inc | $85 |
| 2016-08-16 | Expenditure | Money out | Park Printers Inc | $120 |
| 2016-07-20 | Expenditure | Money out | HARLAND CLARKE/NAVIGANT CREDIT UNION | $23 |
| 2016-07-13 | Expenditure | Money out | TOWN CLERK OF LINCOLN | $5 |
| 2016-07-11 | Loan to committee | Money in | John Picozzi | $1k |
| 2007-06-20 | Loan repayment | Money in | John Picozzi | -$29 |
| 2006-10-17 | Loan to committee | Money in | John Picozzi | $500 |
| 2006-08-24 | Contribution | Money in | Norman Beretta | $150 |
| 2006-07-27 | Loan to committee | Money in | John Picozzi | $1k |
| 2006-07-25 | Loan to committee | Money in | John Picozzi | $100 |