Arthur S. Russo JR.
OfficerArthur Russo · Matthew Coppa
Also known asfriends of Arthur RussoCampaign finance
Cash on hand
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Total received
$7k
27 contributions
$85 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into Arthur S. Russo JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.2k
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.
in $8k·out $10.3k
Self-funding is kept out of this diagram, matching the totals above: $100 out, $0 back. See the Self-funding tab below for the raw rows.
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 $8.2k·Money out $12.7k
68 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-12-31 | Expenditure | Citizens Bank | $60 |
| 2022-11-30 | Expenditure | D Signs | $349 |
| 2022-10-26 | Expenditure | FORMATT PRINTING | $785 |
| 2022-10-24 | Expenditure | FORMATT PRINTING | $785 |
| 2022-09-30 | Expenditure | BORI GRAPHIX | $711 |
| 2021-12-31 | Expenditure | Citizens Bank | $55 |
| 2019-12-31 | Expenditure | Withheld | $60 |
| 2016-03-25 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 6 BLACKSTONE VALLEY PLACE, 204, LINCOLN, RI 02865 | $200 |
| 2015-04-20 | Expenditure | Boys & Girls Club of Lincoln & Cumberland | $60 |
| 2014-10-15 | Expenditure | Friends of Mary Varr | $25 |
| 2014-09-06 | Expenditure | Withheld | $50 |
| 2014-05-20 | Expenditure | Keith Macksoud | $25 |
| 2014-04-17 | Expenditure | Boys & Girls Club of Lincoln & Cumberland | $60 |
| 2013-10-29 | Expenditure | Joseph Almond Filed as JOE ALMOND, 6 BROOKSIDE DRIVE, LINCOLN, RI 02865 | $35 |
| 2013-09-17 | Expenditure | UTGR (Twin River) | $125 |
| 2013-03-28 | Expenditure | Lincoln & Cumberland Boys & Girls Club | $60 |
| 2012-11-04 | Expenditure | Friends of Ed O'Neill | $50 |
| 2012-04-30 | Expenditure | Friends of Ed O'Neil | $25 |
| 2012-04-05 | Expenditure | Boys & Girls Club of Lincoln & Cumberland | $60 |
| 2012-03-30 | Expenditure | Withheld | $5 |
| 2012-02-29 | Expenditure | Withheld | $5 |
| 2012-01-31 | Expenditure | Withheld | $5 |
| 2012-01-01 | Expenditure | Withheld | $10 |
| 2011-04-29 | Expenditure | Citizens Bank | $5 |
| 2010-12-31 | Expenditure | Withheld | $5 |
| 2010-11-29 | Expenditure | Withheld | $4 |
| 2010-11-09 | Expenditure | Valley Breeze | $184 |
| 2010-11-09 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI | -$184 |
| 2010-11-09 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI | $184 |
| 2010-10-28 | Expenditure | Withheld | $44 |
| 2010-10-24 | Expenditure | Print Shops Inc. Filed as PRINT SHOPS, 70 CLIFF STREET, EAST GREENWICH, RI 02818 | $158 |
| 2010-10-24 | Expenditure | Joseph Almond Filed as JOE ALMOND, 6 BROOKSIDE DRIVE, LINCOLN, RI 02865 | $25 |
| 2010-10-20 | Vendor repayment | US POSTAL SERVICE | $44 |
| 2010-10-20 | Vendor repayment | Print Shops Inc. | $48 |
| 2010-10-04 | Expenditure | Citizens Bank | $6 |
| 2010-08-31 | Expenditure | Stephen Archambault | $100 |
| 2010-08-30 | Expenditure | Asia Grille | $595 |
| 2010-08-11 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-08-05 | Expenditure | Print Shops Inc. | $208 |
| 2010-06-30 | Expenditure | Citizens Bank | $6 |
| 2010-06-14 | Expenditure | LINCOLN KNIGHTS OF COLUMBUS #4005 | $100 |
| 2010-05-24 | Expenditure | Keith Macksoud | $25 |
| 2010-05-24 | Expenditure | LINDA BUTERA NOBLE | $35 |
| 2010-03-31 | Expenditure | Withheld | $6 |
| 2010-03-09 | Expenditure | Joseph Almond Filed as JOE ALMOND, 6 BROOKSIDE DRIVE, LINCOLN, RI 02865 | $30 |
| 2009-12-31 | Expenditure | Withheld | $6 |
| 2009-09-29 | Expenditure | Stephen R Archambault | $100 |
| 2009-09-01 | Expenditure | Citizens Bank | $6 |
| 2009-06-01 | Expenditure | Citizens Bank | $6 |
| 2009-04-30 | Expenditure | Peter Petrarca | $100 |