ERNEST A ALMONTE
Cash on hand
Not linked
No state committee ID on record
Total received
$363.8k
948 gifts
Not counted here: 9 loans totaling $66.8k, and 41 refunds, repayments and corrections adding up to -$3k. See Transactions.
Who pays into ERNEST A ALMONTE, 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$4k
Richard Caturano
INDIVIDUAL$3k
Anna Almonte
INDIVIDUAL$3k
Lloyd Winston
PAC$3k
RI SOCIETY CPA PAC
INDIVIDUAL$3k
Benny Almonte
INDIVIDUAL$3k
Carmela Ragosta
INDIVIDUAL$3k
Edward Avarista
PAC$3k
RI TROOPERS ASSOCIATION PAC
INDIVIDUAL$3k
George Willie
INDIVIDUAL$3k
David Disanto
INDIVIDUAL$3k
Vincent Mesolella
INDIVIDUAL$3k
Daniel Cesaroni
OTHER$326.8k
601 more
VENDOR$319.6k
Jamestown Associates
VENDOR$47.5k
BGP Strategies, LLC
VENDOR$42.3k
RFA Realty LLC
VENDOR$23.2k
NGP Van Inc
VENDOR$19.9k
INTEGRATED MEDIA GROUP
VENDOR$14k
Siren Group / Steer
INDIVIDUAL$13.9k
Ernest A Almonte Cpa
VENDOR$12.1k
The Jato Group
VENDOR$11k
Ohlsen Research, LLC
BUSINESS$9k
Virtual DBS
BUSINESS$8.8k
Vanasse Media, LLC
BUSINESS$7k
PROVIDENCE MARRIOTT
OTHER$79.7k
80 more
ERNEST A ALMONTE
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: $718.4k across 389 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-19 | Expenditure | Exxon Mobile Filed as ExxonMobile, 1900 Plainfield Pike, Johnston, RI 02919 | $82 |
| 2014-09-19 | Expenditure | TD Bank | $15 |
| 2014-09-18 | Expenditure | PAPA GINOS Filed as Papa Gino's | $84 |
| 2014-09-18 | Expenditure | Shaw's Market | $9 |
| 2014-09-17 | Expenditure | PIZZA HUT | $47 |
| 2014-09-17 | Expenditure | Cox Communications | $915 |
| 2014-09-15 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $30 |
| 2014-09-15 | Expenditure | INTEGRATED MEDIA GROUP | $650 |
| 2014-09-12 | Expenditure | Home Depot Filed as The Home Depot, 387 Charles Street, Providence, RI 02908 | $346 |
| 2014-09-10 | Vendor repayment | Gordon D Fox Esq | $125 |
| 2014-09-09 | Expenditure | INTEGRATED MEDIA GROUP | $6.5k |
| 2014-09-09 | Expenditure | NGP Van Inc | $50 |
| 2014-09-08 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $214 |
| 2014-09-04 | Expenditure | Home Depot Filed as The Home Depot, 387 Charles Street, Providence, RI 02908 | $48 |
| 2014-09-04 | Expenditure | RFA Realty LLC | $1.6k |
| 2014-09-03 | Expenditure | First Data Usa | $41 |
| 2014-08-28 | Expenditure | Chesters Filed as Chester's, 102 Putnam Pike, Harmony, RI 02829 | $502 |
| 2014-08-27 | Expenditure | ADA'S CREATIONS Filed as Ada's Creations, Inc., 1137 Broad Street, Providence, RI 02905 | $275 |
| 2014-08-27 | Expenditure | Reyes Gas Station | $10 |
| 2014-08-27 | Expenditure | Shell | $20 |
| 2014-08-27 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $6 |
| 2014-08-27 | Expenditure | PartyCity | $40 |
| 2014-08-27 | Expenditure | US POSTAL SERVICE | $50 |
| 2014-08-26 | Expenditure | Shaw's Market | $41 |
| 2014-08-26 | Expenditure | Siren Group / Steer | $2k |
| 2014-08-25 | Expenditure | Scituate Lions Club | $300 |
| 2014-08-25 | Expenditure | BGP Strategies, LLC | $12.5k |
| 2014-08-22 | Expenditure | INTEGRATED MEDIA GROUP | $5.3k |
| 2014-08-22 | Expenditure | Cox Communications | $552 |
| 2014-08-21 | Loan repayment | Ernest A Almonte Cpa | $20k |
| 2014-08-21 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $2 |
| 2014-08-20 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $2 |
| 2014-08-20 | Expenditure | WALMART | $6 |
| 2014-08-20 | Expenditure | Citizens Bank | $4 |
| 2014-08-20 | Expenditure | ADA'S CREATIONS Filed as Ada's Creations, Inc., 1137 Broad Street, Providence, RI 02905 | $100 |
| 2014-08-19 | Expenditure | ADA'S CREATIONS Filed as Ada's Creations, Inc., 1137 Broad Street, Providence, RI 02905 | $50 |
| 2014-08-18 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $78 |
| 2014-08-18 | Expenditure | NGP Van Inc | $50 |
| 2014-08-17 | Expenditure | WALMART | $11 |
| 2014-08-15 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $36 |
| 2014-08-14 | Expenditure | Shaw's Market | $41 |
| 2014-08-14 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $37 |
| 2014-08-11 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $25 |
| 2014-08-11 | Expenditure | PartyCity | $52 |
| 2014-08-11 | Expenditure | Ernest A Almonte Cpa | $826 |
| 2014-08-09 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $7 |
| 2014-08-09 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $18 |
| 2014-08-09 | Expenditure | BJ's | $29 |
| 2014-08-05 | Expenditure | Shaw's Market | $6 |
| 2014-08-05 | Expenditure | Shaw's Market | $18 |