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 |
|---|---|---|---|
| 2014-10-24 | Expenditure | Jamestown Associates | $50.1k |
| 2014-10-24 | Expenditure | US POSTAL SERVICE | $231 |
| 2014-10-22 | Expenditure | Staples | $41 |
| 2014-10-22 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $118 |
| 2014-10-21 | Expenditure | NationBuilder | $1.3k |
| 2014-10-21 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $32 |
| 2014-10-20 | Vendor repayment | Jamestown Associates | $4.8k |
| 2014-10-20 | Vendor repayment | Jamestown Associates | $8.3k |
| 2014-10-20 | Expenditure | Lowes Filed as Lowe's, 247 Garfield Ave, Cranston, RI 02920 | $115 |
| 2014-10-20 | Expenditure | Jamestown Associates | $87.5k |
| 2014-10-20 | Expenditure | TD Bank | $25 |
| 2014-10-19 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA | $754 |
| 2014-10-17 | Expenditure | Jonathan Voccia | $60 |
| 2014-10-17 | Expenditure | Cox Communications | $457 |
| 2014-10-17 | Expenditure | TD Bank | $15 |
| 2014-10-15 | Expenditure | NGP Van Inc | -$600 |
| 2014-10-15 | Expenditure | Omni Hotel | $1k |
| 2014-10-10 | Expenditure | Dollar Tree Stores Filed as Dollar Tree Stores, Inc., Warwick Ave, Warwick, RI 02886 | $3 |
| 2014-10-10 | Expenditure | Walgreens | $9 |
| 2014-10-10 | Expenditure | WALMART | $11 |
| 2014-10-10 | Expenditure | Seabra Foods | $12 |
| 2014-10-10 | Expenditure | DURFEE HARDWARE | $14 |
| 2014-10-10 | Expenditure | TD Bank | $15 |
| 2014-10-09 | Expenditure | SPUMONI'S RESTAURANT | $490 |
| 2014-10-07 | Expenditure | RFA Realty LLC | $1.6k |
| 2014-10-07 | Expenditure | NationBuilder | $4k |
| 2014-10-07 | Expenditure | $187 | |
| 2014-10-07 | Expenditure | FACEBOOK Filed as Facebook, Inc., 1601 Willow Road, Menlo Park, CA | $1k |
| 2014-10-06 | Expenditure | Siren Group / Steer | $2k |
| 2014-10-06 | Expenditure | TD Bank | $25 |
| 2014-10-06 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $118 |
| 2014-10-06 | Expenditure | Jamestown Associates | $172.8k |
| 2014-10-03 | Expenditure | chelos Filed as Chelo's, 1275 Reservoir Ave, Cranston, RI 02910 | $69 |
| 2014-10-03 | Expenditure | First Data Usa | $127 |
| 2014-10-03 | Expenditure | TD Bank | -$30 |
| 2014-10-03 | Expenditure | TD Bank | $15 |
| 2014-10-02 | Expenditure | rVotes Filed as rVotes LLC, 1151 Vineyard Road, Saunderstown, RI 02874 | $5k |
| 2014-10-02 | Expenditure | PROVIDENCE MARRIOTT | -$52 |
| 2014-10-01 | Expenditure | Domino's Pizza | $15 |
| 2014-09-30 | Expenditure | TD Bank | $30 |
| 2014-09-29 | Expenditure | PROVIDENCE MARRIOTT | $2.3k |
| 2014-09-29 | Expenditure | Quality Rental | $295 |
| 2014-09-29 | Expenditure | Domino's Pizza | $60 |
| 2014-09-29 | Expenditure | Siren Group / Steer | $2k |
| 2014-09-26 | Expenditure | DURFEE HARDWARE | $16 |
| 2014-09-25 | Expenditure | The UPS Store | $49 |
| 2014-09-25 | Expenditure | Seabra Foods | $7 |
| 2014-09-22 | Expenditure | Ernest A Almonte Cpa | $1.7k |
| 2014-09-22 | Expenditure | BGP Strategies, LLC | $15k |
| 2014-09-22 | Expenditure | Evan Petrone | $75 |