MICHAEL NORMAN SENERCHIA
Cash on hand
Not linked
No state committee ID on record
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
56 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-12 | Expenditure | NINO'S | $851 |
| 2010-08-16 | Loan repayment | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WW, RI 02893 | $100 |
| 2010-08-17 | Expenditure | Jared Nunes | $100 |
| 2010-08-25 | Vendor repayment | I PARTY STORE | $31 |
| 2010-08-25 | Vendor repayment | ABS PRINTING/PRINTWORLD | $79 |
| 2010-08-25 | Vendor repayment | Sam's Club | $53 |
| 2010-08-25 | Vendor repayment | Joyal Liquors Filed as joyal liquors inc, 90 west warwick ave, ww, ri 02893 | $143 |
| 2010-08-25 | Vendor repayment | Tj Maxx | $31 |
| 2010-08-25 | Vendor repayment | VISTAPRINT.COM | $245 |
| 2010-08-25 | Vendor repayment | SignRocket.com | $735 |
| 2010-09-03 | Expenditure | GRAPHICS INNOVATIONS | $302 |
| 2010-09-03 | Expenditure | HILCO ATHLETIC AND GRAPHICS | $144 |
| 2010-09-06 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $100 |
| 2010-09-09 | Expenditure | GRAPHIC DEVELOPMENTS INC | $918 |
| 2010-09-13 | Expenditure | HILCO ATHLETIC AND GRAPHICS | $72 |
| 2010-09-14 | Expenditure | Dunkin Donuts | $7 |
| 2010-09-26 | Expenditure | Angelo Padula | $9 |
| 2010-09-26 | Expenditure | Michael Pinga | $264 |
| 2010-10-05 | Expenditure | BALLONS OVER RI, Inc | $337 |
| 2010-10-06 | Expenditure | Jared Nunes | $50 |
| 2010-10-20 | Expenditure | Centreville Bank | $41 |
| 2010-10-21 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, WEST WARWICK, RI 02893 | $429 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $19 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $7 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $22 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $31 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $79 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $143 |
| 2010-10-23 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $31 |
| 2010-10-23 | Vendor repayment | VISTAPRINT.COM | $344 |
| 2010-10-23 | Vendor repayment | SignRocket.com | $23 |
| 2010-10-23 | Vendor repayment | Staples | $21 |
| 2010-10-23 | Vendor repayment | Shaw's Market | $16 |
| 2010-10-23 | Vendor repayment | Angelo Padula | $9 |
| 2010-10-23 | Vendor repayment | Staples | $22 |
| 2010-10-23 | Vendor repayment | Angelo Padula | -$9 |
| 2010-10-23 | Vendor repayment | SignRocket.com | -$23 |
| 2010-10-23 | Vendor repayment | Staples | -$22 |
| 2010-10-23 | Vendor repayment | VISTAPRINT.COM | -$344 |
| 2010-10-23 | Vendor repayment | Staples | $13 |
| 2010-10-23 | Vendor repayment | Sam's Club | $53 |
| 2010-10-26 | Expenditure | Filomena Gustafson | $60 |
| 2010-10-27 | Expenditure | ANGELO PADULA | $100 |
| 2010-11-02 | Expenditure | NINO'S | $250 |
| 2010-11-04 | Expenditure | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $53 |
| 2010-11-04 | Vendor repayment | 48HOURPRINT.COM Filed as 48 HOURPRINT.COM, 33 FARNSWORTH STREET, BOSTON, RI 02210 | $617 |
| 2010-11-04 | Vendor repayment | Westcott House In | $46 |
| 2010-11-04 | Vendor repayment | Staples | $148 |
| 2010-11-04 | Vendor repayment | Lowe's Home Centers, LLC Filed as LOWE'S HOME CENTERS INC, 555 GREENWICH AVENUE, WARWICK, RI 02886 | $58 |
| 2010-11-04 | Vendor repayment | Sam's Club | $14 |