Arthur S. Russo JR.
Campaign committee of Arthur Russo
Go to Arthur Russo's pageTreasurerMatthew Coppa
Also known asfriends of Arthur RussoCampaign finance
Cash on hand
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Total received
$7k
27 gifts
Not counted here: 2 refunds, repayments and corrections adding up to $85. See Transactions.
Who pays into Arthur S. Russo JR., and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
Peter Petrarca
INDIVIDUAL$1k
Jina Petrarca
INDIVIDUAL$1k
Sandra Petrarca
COMMITTEE$800
PETER JOHN PETRARCA
INDIVIDUAL$500
Helen Santos
INDIVIDUAL$500
Jason Sisto
INDIVIDUAL$450
Barbara Russo
INDIVIDUAL$200
June Hasset
INDIVIDUAL$200
Richard Zannelli
INDIVIDUAL$200
Joseph Santos
INDIVIDUAL$150
Joseph Mardo
INDIVIDUAL$150
John Dolan
OTHER$1.7k
16 more
VENDOR$1.6k
FORMATT PRINTING
BUSINESS$1.4k
TRATTORIA ROMANA
VENDOR$1.2k
Sheahan Printing
INDIVIDUAL$889
The Valley Breeze
BUSINESS$711
BORI GRAPHIX
VENDOR$632
JH Communications, LLC
BUSINESS$595
Asia Grille
VENDOR$540
DION SIGNS
VENDOR$406
Business Direct
VENDOR$366
Print Shops Inc.
VENDOR$349
D Signs
INDIVIDUAL$184
Valley Breeze
OTHER$1.4k
17 more
Arthur S. Russo JR.
Self-funding is kept out of this diagram and the totals above: $100 put in by the candidate, $0 paid back. Arthur Russo's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $12.7k across 68 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-03-31 | Expenditure | Citizens Bank | $6 |
| 2009-03-23 | Expenditure | ed o'neil | $45 |
| 2008-12-31 | Expenditure | Citizens Bank | $6 |
| 2008-12-01 | Vendor repayment | Valley Breeze | $654 |
| 2008-11-12 | Expenditure | Regine Printing | $123 |
| 2008-11-11 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI | $160 |
| 2008-10-30 | Vendor repayment | Dion Signs | $90 |
| 2008-10-28 | Vendor repayment | Ross Industries | $271 |
| 2008-10-28 | Vendor repayment | Valley Breeze | $320 |
| 2008-10-28 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI | $529 |
| 2008-10-21 | Expenditure | Business Direct | $406 |
| 2008-10-13 | Vendor repayment | victorystore.com | $479 |
| 2008-10-13 | Expenditure | DION SIGNS | $540 |
| 2008-10-07 | Expenditure | Withheld | $70 |
| 2008-09-25 | Expenditure | JH Communications, LLC Filed as J H COMMUNICATIONS, 111 WAYLAND AVENUE, PROVIDENCE, RI 02906 | $632 |
| 2008-09-25 | Expenditure | Sheahan Printing Filed as SHEAHAN PRINTING CORP, ONE FRONT STREET, WOONSOCKET, RI 02895 | $1.2k |
| 2008-08-25 | Expenditure | TRATTORIA ROMANA | $1.4k |
| 2008-07-01 | Expenditure | Withheld | $205 |