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.
Money out: $11.1k across 43 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-01-12 | Loan repayment | John Picozzi | $7 |
| 2021-09-03 | Expenditure | The Valley Breeze | $388 |
| 2021-09-01 | Expenditure | The Valley Breeze | $740 |
| 2021-08-21 | Expenditure | FORMATT PRINTING | $2k |
| 2021-08-16 | Expenditure | Park Printers Inc | $88 |
| 2021-08-05 | Expenditure | FORMATT PRINTING | $652 |
| 2021-07-31 | Expenditure | The Valley Breeze | $129 |
| 2021-07-31 | Expenditure | The Valley Breeze | $426 |
| 2021-07-29 | Expenditure | WYATT FOP LODGE 50 | $200 |
| 2021-07-27 | Expenditure | Park Printers Inc | $284 |
| 2021-07-22 | Expenditure | Lamar Media Corp | $590 |
| 2021-07-20 | Expenditure | Park Printers Inc | $284 |
| 2021-07-15 | Expenditure | Park Printers Inc | $471 |
| 2021-07-14 | Expenditure | The Valley Breeze | $353 |
| 2021-06-30 | Expenditure | FORMATT PRINTING | $457 |
| 2021-06-19 | Expenditure | Custom Ink Filed as CUSTOMINK LLC, 2910 DISTRICT AVENUE SUITE 300, FARIFAX, VA 22031 | $27 |
| 2021-06-07 | Expenditure | Tomaselli's at Lincoln Country Club | $335 |
| 2021-06-04 | Expenditure | The Valley Breeze | $20 |
| 2021-06-02 | Expenditure | Wix.com | $148 |
| 2021-05-26 | Expenditure | USPS | $55 |
| 2021-05-26 | Expenditure | USPS | $110 |
| 2021-05-24 | Expenditure | Tomaselli's at Lincoln Country Club | $240 |
| 2021-05-22 | Expenditure | Custom Ink Filed as CUSTOMINK LLC, 2910 DISTRICT AVENUE SUITE 300, FARIFAX, VA 22031 | $54 |
| 2021-05-10 | Expenditure | Tomaselli's at Lincoln Country Club | $60 |
| 2021-05-05 | Expenditure | Park Printers Inc | $143 |
| 2016-12-01 | Loan repayment | John Picozzi | $279 |
| 2016-11-08 | Expenditure | Overtime Bar & Grille | $62 |
| 2016-11-08 | Expenditure | Subway | $43 |
| 2016-10-24 | Expenditure | USPS | $263 |
| 2016-10-19 | Expenditure | Park Printers Inc | $98 |
| 2016-10-13 | Expenditure | FORMATT PRINTING | $332 |
| 2016-10-12 | Expenditure | Custom Ink Filed as CUSTOMINK LLC, 2910 DISTRICT AVENUE SUITE 300, FARIFAX, VA 22031 | $133 |
| 2016-10-12 | Expenditure | Park Printers Inc | $328 |
| 2016-10-01 | Loan repayment | John Picozzi | $32 |
| 2016-09-29 | Expenditure | The Valley Breeze | $380 |
| 2016-09-27 | Expenditure | The Valley Breeze | $150 |
| 2016-09-23 | Expenditure | Park Printers Inc | $447 |
| 2016-09-03 | Expenditure | Park Printers Inc | $107 |
| 2016-08-25 | Expenditure | Asia Grille | $50 |
| 2016-08-23 | Expenditure | Park Printers Inc | $85 |
| 2016-08-16 | Expenditure | Park Printers Inc | $120 |
| 2016-07-20 | Expenditure | HARLAND CLARKE/NAVIGANT CREDIT UNION | $23 |
| 2016-07-13 | Expenditure | TOWN CLERK OF LINCOLN | $5 |