JOHN M CARLEVALE SR.
Total received
$7.5k
83 contributions
$3.5k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into JOHN M CARLEVALE SR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.1k
John Carlevale Sr.
INDIVIDUAL$450
Lloyd Kaplan
INDIVIDUAL$400
Richard Archambault
INDIVIDUAL$394
Peter Baziotis
INDIVIDUAL$275
Victor Moffitt
INDIVIDUAL$260
Rodney Driver
INDIVIDUAL$250
Joseph Devine
INDIVIDUAL$250
Beverly Clay
INDIVIDUAL$220
Various Individuals
INDIVIDUAL$200
Stephen Tetzner
INDIVIDUAL$197
Allan Fung
INDIVIDUAL$197
Lawrence Girouard
OTHER$3.3k
58 more
VENDOR$3.6k
The Providence Journal
VENDOR$2.5k
Promotion with Motion, LLC
VENDOR$907
Diascover card
VENDOR$660
justyardsigns.com
VENDOR$420
VFW Hall 9494
VENDOR$385
Staples
VENDOR$360
US POSTAL SERVICE
INDIVIDUAL$210
Constant Contact
VENDOR$159
TIFFANY PRINTING
VENDOR$145
Network Solutions
VENDOR$101
OFFICE DEPOT
VENDOR$99
Big Cheese
OTHER$909
31 more
JOHN M CARLEVALE SR.
in $7.5k·out $10.4k
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 $11k·Money out $10.7k
73 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-07-01 | Expenditure | Network Solutions | $145 |
| 2014-07-01 | Expenditure | Staples | $104 |
| 2014-07-01 | Expenditure | Constant Contact | $35 |
| 2014-07-01 | Expenditure | Coventry Credit Union | $23 |
| 2014-07-01 | Expenditure | US POSTAL SERVICE | $164 |
| 2014-07-03 | Expenditure | Goddard Park | $50 |
| 2014-07-08 | Expenditure | TIFFANY PRINTING | $20 |
| 2014-07-08 | Expenditure | WALMART | $4 |
| 2014-07-09 | Expenditure | RI Convention Center | $10 |
| 2014-07-21 | Expenditure | US POSTAL SERVICE | $49 |
| 2014-07-21 | Expenditure | justyardsigns.com | $330 |
| 2014-07-22 | Expenditure | Clickinks.com | $53 |
| 2014-07-24 | Expenditure | OFFICE DEPOT | $62 |
| 2014-07-28 | Expenditure | US POSTAL SERVICE | $98 |
| 2014-07-29 | Expenditure | Constant Contact | $35 |
| 2014-07-29 | Expenditure | Staples | $96 |
| 2014-07-29 | Expenditure | American Restaurant | $8 |
| 2014-08-05 | Expenditure | Office Max | $55 |
| 2014-08-05 | Expenditure | Office Max | -$55 |
| 2014-08-05 | Expenditure | Office Max | $55 |
| 2014-08-07 | Expenditure | Diascover card | $907 |
| 2014-08-15 | Expenditure | DISCOVER CARD | $9 |
| 2014-08-16 | Expenditure | Greek Festival | $24 |
| 2014-08-17 | Expenditure | St Rocco'sa Festival | $18 |
| 2014-08-22 | Expenditure | OFFICE DEPOT | $39 |
| 2014-08-23 | Expenditure | E. Greenwich Art estival | $13 |
| 2014-08-23 | Expenditure | Nick Kettle | $35 |
| 2014-08-29 | Expenditure | American Restaurant | $25 |
| 2014-08-29 | Expenditure | Constant Contact | $35 |
| 2014-09-01 | Expenditure | Portugese Festival | $9 |
| 2014-09-03 | Expenditure | Business Excpo | $6 |
| 2014-09-06 | Expenditure | Portsmouth Republican Town Cmte | $25 |
| 2014-09-07 | Expenditure | Big Cheese | $34 |
| 2014-09-08 | Expenditure | justyardsigns.com | $330 |
| 2014-09-13 | Expenditure | Garden Zen | $34 |
| 2014-09-14 | Expenditure | chelos | $41 |
| 2014-09-16 | Expenditure | TIFFANY PRINTING | $139 |
| 2014-09-21 | Expenditure | Gregs Restaurant | $41 |
| 2014-09-21 | Expenditure | Big Cheese | $30 |
| 2014-09-21 | Expenditure | RI Center for Freedom and Prosperity | $35 |
| 2014-09-22 | Expenditure | DISCOVER CARD | $26 |
| 2014-09-24 | Expenditure | Parking Garage | $10 |
| 2014-09-24 | Expenditure | King's Garden | $37 |
| 2014-09-28 | Expenditure | Big Cheese | $34 |
| 2014-09-29 | Expenditure | Constant Contact | $35 |
| 2014-09-29 | Expenditure | US POSTAL SERVICE | $49 |
| 2014-10-01 | Expenditure | The Providence Journal | $896 |
| 2014-10-02 | Expenditure | wendys | $8 |
| 2014-10-04 | Expenditure | CASERTA PIZZA | $15 |
| 2014-10-05 | Expenditure | Gregs Restaurant | $37 |