ANTHONY E SINAPI
Campaign committee of Anthony Sinapi
Go to Anthony Sinapi's pageEmployers on filingsCITY OF WARWICK 2026TreasurerKeith Phillis
Also known asFriends of Anthony E SinapiCampaign financefriends of anthony sinapiCampaign financeSinapi, Friends ofCampaign financeSinapi, Friends of Anthony ECampaign finance
Cash on hand
$27.9k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$49.1k
154 gifts
Not counted here: 15 refunds, repayments and corrections adding up to -$4.7k. See Transactions.
Who pays into ANTHONY E SINAPI, 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.
PAC$9.5k
WARWICK FIREFIGHTER PAC 1
PAC$7.1k
WARWICK FIREFIGHTERS UNION PAC
PAC$6.8k
WARWICK FOP LODGE #7 PAC
INDIVIDUAL$6.8k
Richard Sinapi
INDIVIDUAL$1.5k
Gregory Lucini
INDIVIDUAL$1.3k
Joseph Sinapi
INDIVIDUAL$1.1k
William Walsh
INDIVIDUAL$950
Alexis Smith
PAC$900
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$875
Lawrence Goldberg
INDIVIDUAL$642
Jeremy Rix
INDIVIDUAL$600
Susan Cianci
OTHER$14.1k
70 more
INDIVIDUAL$6.9k
Crowne Plaza Hotel
BUSINESS$3.8k
Checkmate Consulting Group
VENDOR$1.9k
Vows
VENDOR$1.3k
Christine Stowell
INDIVIDUAL$1.1k
Jeremy Rix
COMMITTEE$1.1k
KEITH PHILLIS
ORGANIZATION$1k
Suburban Pharmacy
VENDOR$673
Regine Printing
INDIVIDUAL$500
Frank Picozzi
VENDOR$400
Greenwood Inn
VENDOR$365
Stephen McAllister
VENDOR$350
Beacon Media RI, LLC
OTHER$5.4k
50 more
ANTHONY E SINAPI
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 |
|---|---|---|---|---|
| 2019-05-30 | Expenditure | Money out | Warwick North Little League | $100 |
| 2019-05-20 | Expenditure | Money out | JOSEPH M MCNAMARA Filed as Joseph McNamara, 23 Howie Avenue, Warwick, RI | $25 |
| 2019-05-16 | Expenditure | Money out | Warwick Public Schools Filed as Warwick Area Career and Technical Center, 575 Centerville Road, Warwick, RI | $100 |
| 2019-04-22 | Expenditure | Money out | Stephen McAllister | $25 |
| 2019-04-17 | Expenditure | Money out | Don Rodrigues Karate Academy, Ltd. | $35 |
| 2019-03-26 | Expenditure | Money out | ERIN LYNCH PRATA | $25 |
| 2019-02-14 | Expenditure | Money out | US POST OFFICE | $110 |
| 2019-02-13 | Expenditure | Money out | MICHAEL MCCAFFREY | $25 |
| 2019-02-07 | Expenditure | Money out | JOSEPH SHEKARCHI | $25 |
| 2019-01-07 | Expenditure | Money out | Crowne Plaza Hotel | $200 |
| 2019-01-07 | Expenditure | Money out | Crowne Plaza Hotel | -$100 |
| 2019-01-07 | Expenditure | Money out | Crowne Plaza Hotel | $100 |
| 2018-12-02 | Vendor repayment | Money out | Stop And Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | $25 |
| 2018-12-02 | Vendor repayment | Money out | Stop And Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | $3 |
| 2018-12-02 | Vendor repayment | Money out | Us Post Office | $500 |
| 2018-12-02 | Vendor repayment | Money out | Christmas Tree Shops | $56 |
| 2018-12-02 | Vendor repayment | Money out | Dunkin Donuts | $90 |
| 2018-12-02 | Vendor repayment | Money out | Five Below | $46 |
| 2018-12-02 | Vendor repayment | Money out | Stop And Shop Filed as Stop & Shop, 575 Greenwich Avenue, Warwick, RI 02886 | $6 |
| 2018-12-02 | Vendor repayment | Money out | Stop And Shop Filed as Stop & Shop, 300 Quaker Lane, Warwick, RI 02888 | $3 |
| 2018-12-02 | Vendor repayment | Money out | Dunkin Donuts | $54 |
| 2018-12-02 | Vendor repayment | Money out | EMILIO'S BAKERY Filed as Emilios Bakery Inc., 35 Quaker Lane, West Warwick, RI 02893 | $55 |
| 2018-12-02 | Vendor repayment | Money out | Pier Pizza | $100 |
| 2018-12-02 | Vendor repayment | Money out | Us Post Office | $25 |
| 2018-12-02 | Vendor repayment | Money out | CVS | $11 |
| 2018-12-02 | Vendor repayment | Money out | EMILIO'S BAKERY Filed as Emilios Bakery Inc., 35 Quaker Lane, West Warwick, RI 02893 | $99 |
| 2018-12-02 | Vendor repayment | Money out | Dunkin Donuts | $108 |
| 2018-11-16 | Contribution | Money in | Thomas Moses | $100 |
| 2018-11-16 | Contribution | Money in | Kelly Coates | $400 |
| 2018-11-15 | Expenditure | Money out | Jeremy Rix | $25 |
| 2018-11-09 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $154 |
| 2018-10-29 | Expenditure | Money out | Checkmate Consulting Group | $86 |
| 2018-10-29 | Expenditure | Money out | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $144 |
| 2018-10-18 | Expenditure | Money out | Richard Corley | $25 |
| 2018-10-18 | Expenditure | Money out | Kyle Adams | $25 |
| 2018-10-17 | Expenditure | Money out | Judy Cobden | $25 |
| 2018-10-12 | Expenditure | Money out | STEVE MEROLLA | $25 |
| 2018-10-02 | Expenditure | Money out | Davod Bennett | $25 |
| 2018-09-20 | Expenditure | Money out | Greg Mancini | $25 |
| 2018-09-18 | Contribution | Money in | Lawrence Goldberg | $100 |
| 2018-09-14 | Contribution | Money in | Bryan Donovan | $50 |
| 2018-09-13 | Expenditure | Money out | Evan Shanley | $25 |
| 2018-09-13 | Contribution | Money in | Scott Grinnell | $100 |
| 2018-09-10 | Expenditure | Money out | Dunkin Donuts | -$108 |
| 2018-09-10 | Expenditure | Money out | Dunkin Donuts | $108 |
| 2018-09-09 | Expenditure | Money out | EMILIO'S BAKERY Filed as Emilios Bakery Inc., 35 Quaker Lane, West Warwick, RI 02893 | -$99 |
| 2018-09-09 | Expenditure | Money out | EMILIO'S BAKERY Filed as Emilios Bakery Inc., 35 Quaker Lane, West Warwick, RI 02893 | $99 |
| 2018-09-09 | Contribution | Money in | Dean Johnson | $250 |
| 2018-09-07 | Expenditure | Money out | US POST OFFICE | -$25 |
| 2018-09-07 | Expenditure | Money out | US POST OFFICE | $25 |