MICHAEL NORMAN SENERCHIA
Total received
$2.4k
11 contributions
$0 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into MICHAEL NORMAN SENERCHIA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Michael Pinga
PAC$500
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$220
Alan Palazzo
PAC$200
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
INDIVIDUAL$200
Denis Joyal
INDIVIDUAL$200
Ann Ray
INDIVIDUAL$160
Reginald Centracchio
INDIVIDUAL$150
Angelo Padula
INDIVIDUAL$150
Lucille Schmidt
INDIVIDUAL$120
Gordon Gendron
VENDOR$1.1k
NINO'S
VENDOR$918
GRAPHIC DEVELOPMENTS INC
INDIVIDUAL$485
Michael Senerchia
VENDOR$429
US POSTAL SERVICE
VENDOR$337
BALLONS OVER RI, Inc
VENDOR$302
GRAPHICS INNOVATIONS
INDIVIDUAL$264
Michael Pinga
VENDOR$216
HILCO ATHLETIC AND GRAPHICS
BUSINESS$166
Joyal's Liquors
VENDOR$150
Jared Nunes
VENDOR$100
ANGELO PADULA
VENDOR$70
Vince Lombardi Lodge #2357
OTHER$122
4 more
MICHAEL NORMAN SENERCHIA
in $2.4k·out $4.7k
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 $2.4k·Money out $7.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-04-21 | Expenditure | Money out | NINO'S | $44 |
| 2011-04-20 | Expenditure | Money out | Joyal's Liquors | $87 |
| 2011-03-12 | Expenditure | Money out | Joyal's Liquors | $79 |
| 2011-03-05 | Expenditure | Money out | Vince Lombardi Lodge #2357 | $70 |
| 2011-01-31 | Expenditure | Money out | Centreville Bank | $6 |
| 2010-12-31 | Expenditure | Money out | Withheld | $12 |
| 2010-11-04 | Vendor repayment | Money out | Sam's Club | $14 |
| 2010-11-04 | Vendor repayment | Money out | Lowe's Home Centers, LLC | $58 |
| 2010-11-04 | Vendor repayment | Money out | Staples | $148 |
| 2010-11-04 | Vendor repayment | Money out | Westcott House In | $46 |
| 2010-11-04 | Vendor repayment | Money out | 48HOURPRINT.COM | $617 |
| 2010-11-04 | Expenditure | Money out | Michael Senerchia | $53 |
| 2010-11-02 | Expenditure | Money out | NINO'S | $250 |
| 2010-10-27 | Expenditure | Money out | ANGELO PADULA | $100 |
| 2010-10-27 | Contribution | Money in | Michael Pinga | $250 |
| 2010-10-27 | Contribution | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | $500 |
| 2010-10-27 | Contribution | Money in | PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC | $200 |
| 2010-10-26 | Expenditure | Money out | Filomena Gustafson | $60 |
| 2010-10-23 | Vendor repayment | Money out | Sam's Club | $53 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $13 |
| 2010-10-23 | Vendor repayment | Money out | VISTAPRINT.COM | -$344 |
| 2010-10-23 | Vendor repayment | Money out | Staples | -$22 |
| 2010-10-23 | Vendor repayment | Money out | SignRocket.com | -$23 |
| 2010-10-23 | Vendor repayment | Money out | Angelo Padula | -$9 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $22 |
| 2010-10-23 | Vendor repayment | Money out | Angelo Padula | $9 |
| 2010-10-23 | Vendor repayment | Money out | Shaw's Market | $16 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $21 |
| 2010-10-23 | Vendor repayment | Money out | SignRocket.com | $23 |
| 2010-10-23 | Vendor repayment | Money out | VISTAPRINT.COM | $344 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $31 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $143 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $79 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $31 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $22 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $7 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia | $19 |
| 2010-10-21 | Expenditure | Money out | US POSTAL SERVICE | $429 |
| 2010-10-20 | Expenditure | Money out | Centreville Bank | $41 |
| 2010-10-06 | Expenditure | Money out | Jared Nunes | $50 |
| 2010-10-05 | Expenditure | Money out | BALLONS OVER RI, Inc | $337 |
| 2010-09-26 | Expenditure | Money out | Michael Pinga | $264 |
| 2010-09-26 | Expenditure | Money out | Angelo Padula | $9 |
| 2010-09-14 | Expenditure | Money out | Dunkin Donuts | $7 |
| 2010-09-13 | Expenditure | Money out | HILCO ATHLETIC AND GRAPHICS | $72 |
| 2010-09-09 | Expenditure | Money out | GRAPHIC DEVELOPMENTS INC | $918 |
| 2010-09-06 | Expenditure | Money out | Michael Senerchia | $100 |
| 2010-09-03 | Expenditure | Money out | HILCO ATHLETIC AND GRAPHICS | $144 |
| 2010-09-03 | Expenditure | Money out | GRAPHICS INNOVATIONS | $302 |
| 2010-08-25 | Vendor repayment | Money out | SignRocket.com | $735 |