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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-07-08 | Loan repayment | Money in | Michael Senerchia Filed as SENERCHIA, MICHAEL N, 19 OVERHILL DRIVE, WW, RI 02893 | $100 |
| 2010-07-18 | Contribution | Money in | Denis Joyal | $200 |
| 2010-08-12 | Contribution | Money in | Michael Pinga | $250 |
| 2010-08-12 | Contribution | Money in | Angelo Padula | $150 |
| 2010-08-12 | Contribution | Money in | Gordon Gendron | $120 |
| 2010-08-12 | Contribution | Money in | Alan Palazzo Filed as PALAZZO, ALAN G, 5 ROBIN LANE, WW, RI 02893 | $220 |
| 2010-08-12 | Contribution | Money in | Reginald Centracchio Filed as CENTRACCHIO, REGINALD A, 342 OLD PLAINFIELD PIKE, FOSTER, RI 02816 | $160 |
| 2010-08-12 | Contribution | Money in | Ann Ray Filed as RAY, ANN MARIE, 17 WOODMIST CIRCLE, COVENTRY, RI 02816 | $200 |
| 2010-08-12 | Contribution | Money in | Lucille Schmidt Filed as SCHMIDT, LUCILLE L, 169 GLENFIELD ROAD, NORTH ATTLEBORO, MA 02760 | $150 |
| 2010-08-12 | Expenditure | Money out | NINO'S | $851 |
| 2010-08-16 | Loan repayment | Money in | Michael Senerchia Filed as SENERCHIA, MICHAEL N, 19 OVERHILL DRIVE, WW, RI 02893 | -$100 |
| 2010-08-16 | Loan repayment | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WW, RI 02893 | $100 |
| 2010-08-17 | Expenditure | Money out | Jared Nunes | $100 |
| 2010-08-25 | Vendor repayment | Money out | I PARTY STORE | $31 |
| 2010-08-25 | Vendor repayment | Money out | ABS PRINTING/PRINTWORLD | $79 |
| 2010-08-25 | Vendor repayment | Money out | Sam's Club | $53 |
| 2010-08-25 | Vendor repayment | Money out | Joyal Liquors Filed as joyal liquors inc, 90 west warwick ave, ww, ri 02893 | $143 |
| 2010-08-25 | Vendor repayment | Money out | Tj Maxx | $31 |
| 2010-08-25 | Vendor repayment | Money out | VISTAPRINT.COM | $245 |
| 2010-08-25 | Vendor repayment | Money out | SignRocket.com | $735 |
| 2010-09-03 | Expenditure | Money out | GRAPHICS INNOVATIONS | $302 |
| 2010-09-03 | Expenditure | Money out | HILCO ATHLETIC AND GRAPHICS | $144 |
| 2010-09-06 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $100 |
| 2010-09-09 | Expenditure | Money out | GRAPHIC DEVELOPMENTS INC | $918 |
| 2010-09-13 | Expenditure | Money out | HILCO ATHLETIC AND GRAPHICS | $72 |
| 2010-09-14 | Expenditure | Money out | Dunkin Donuts | $7 |
| 2010-09-26 | Expenditure | Money out | Angelo Padula | $9 |
| 2010-09-26 | Expenditure | Money out | Michael Pinga | $264 |
| 2010-10-05 | Expenditure | Money out | BALLONS OVER RI, Inc | $337 |
| 2010-10-06 | Expenditure | Money out | Jared Nunes | $50 |
| 2010-10-20 | Expenditure | Money out | Centreville Bank | $41 |
| 2010-10-21 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, WEST WARWICK, RI 02893 | $429 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $19 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $7 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $22 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $31 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $79 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $143 |
| 2010-10-23 | Expenditure | Money out | Michael Senerchia Filed as MICHAEL N SENERCHIA, 19 OVERHILL DRIVE, WEST WARWICK, RI 02893 | $31 |
| 2010-10-23 | Vendor repayment | Money out | VISTAPRINT.COM | $344 |
| 2010-10-23 | Vendor repayment | Money out | SignRocket.com | $23 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $21 |
| 2010-10-23 | Vendor repayment | Money out | Shaw's Market | $16 |
| 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 | SignRocket.com | -$23 |
| 2010-10-23 | Vendor repayment | Money out | Staples | -$22 |
| 2010-10-23 | Vendor repayment | Money out | VISTAPRINT.COM | -$344 |
| 2010-10-23 | Vendor repayment | Money out | Staples | $13 |