ERNEST A ALMONTE
Cash on hand
Not linked
No state committee ID on record
Total received
$363.8k
948 contributions
$63.8k across 50 refund/correction rows are excluded here (see Transactions)
Who pays into ERNEST A ALMONTE, and who it pays out to. Click a node to follow the money.
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
in $363.8k·out $607.9k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $427.6k·Money out $718.4k
389 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-11-25 | Expenditure | Tee Fury LLC | -$138 |
| 2014-11-25 | Expenditure | TD Bank | -$140 |
| 2014-11-24 | Expenditure | Cox Communications | $457 |
| 2014-11-21 | Expenditure | Ernest A Almonte Cpa | $1k |
| 2014-11-21 | Expenditure | Ernest A Almonte Cpa | $4.5k |
| 2014-11-21 | Expenditure | Ernest A Almonte Cpa | $744 |
| 2014-11-19 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corporation, One Front Street, Woonsocket, RI 02895 | $952 |
| 2014-11-19 | Expenditure | TD Bank | -$20 |
| 2014-11-19 | Expenditure | TD Bank | -$30 |
| 2014-11-17 | Expenditure | TD Bank | $140 |
| 2014-11-17 | Expenditure | Quality Rental | -$50 |
| 2014-11-17 | Expenditure | TD Bank | $20 |
| 2014-11-14 | Expenditure | Tee Fury LLC | $138 |
| 2014-11-14 | Expenditure | TD Bank | $35 |
| 2014-11-13 | Expenditure | Quality Rental | $245 |
| 2014-11-13 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $214 |
| 2014-11-12 | Expenditure | BGP Strategies, LLC | $20k |
| 2014-11-10 | Expenditure | Jonathan Voccia | $200 |
| 2014-11-06 | Vendor repayment | BGP Strategies, LLC | $15k |
| 2014-11-05 | Vendor repayment | Susan Fabrizio Filed as Susan A Fabrizio, 60 Urban Ave, Warwick, RI 02888-3628 | $225 |
| 2014-11-04 | Vendor repayment | Rhode Island Small Business Journal | $1.4k |
| 2014-11-04 | Refund | Withheld | $100 |
| 2014-11-04 | Loan repayment | Ernest A Almonte Cpa | $5.3k |
| 2014-11-04 | Loan repayment | Ernest A Almonte Cpa | $1k |
| 2014-11-04 | Loan repayment | Ernest A Almonte Cpa | $754 |
| 2014-11-04 | Loan repayment | Ernest A Almonte Cpa | $1.3k |
| 2014-11-04 | Expenditure | TD Bank | $20 |
| 2014-11-04 | Expenditure | BJ's | $147 |
| 2014-11-04 | Expenditure | Authorize.net | $39 |
| 2014-11-03 | Vendor repayment | Jamestown Associates | $6.6k |
| 2014-11-03 | Expenditure | Ricotti's Sub Shop | $689 |
| 2014-11-03 | Expenditure | TRZ Business Services | $474 |
| 2014-11-03 | Expenditure | TRZ Business Services | -$100 |
| 2014-11-03 | Expenditure | First Data Usa | $619 |
| 2014-11-01 | Expenditure | RFA Realty LLC | $1.6k |
| 2014-10-31 | Expenditure | TD Bank | $30 |
| 2014-10-31 | Expenditure | TD Bank | $25 |
| 2014-10-31 | Expenditure | Jamestown Associates | $9.1k |
| 2014-10-30 | Expenditure | Shaw's Market | $82 |
| 2014-10-29 | Vendor repayment | Ri Gop | $320 |
| 2014-10-29 | Expenditure | Dunkin Donuts | $10 |
| 2014-10-29 | Expenditure | Dunkin Donuts | $17 |
| 2014-10-29 | Expenditure | US POSTAL SERVICE | $10 |
| 2014-10-29 | Expenditure | US POSTAL SERVICE | $221 |
| 2014-10-28 | Expenditure | Staples | $100 |
| 2014-10-28 | Expenditure | Stop And Shop Filed as Stop & Shop, 275 Warwick Ave, Cranston, RI 02905 | $48 |
| 2014-10-27 | Expenditure | TRZ Business Services | $100 |
| 2014-10-27 | Expenditure | INTEGRATED MEDIA GROUP | $1.1k |
| 2014-10-27 | Expenditure | INTEGRATED MEDIA GROUP | $5.6k |
| 2014-10-24 | Expenditure | TD Bank | $25 |