CHRISTOPHER S. CALUORI
Cash on hand
Not linked
No state committee ID on record
Total received
$5.8k
68 gifts
Who pays into CHRISTOPHER S. CALUORI, 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$802
Dennis Walker
INDIVIDUAL$780
Mark Lucci
INDIVIDUAL$750
Gail Lucci
INDIVIDUAL$300
Charles Disegna
PAC$200
RI DENTAL PAC
INDIVIDUAL$150
Donald Carcieri
INDIVIDUAL$150
Howard Frederickson
INDIVIDUAL$130
Benjamin Phillips
INDIVIDUAL$100
Donald Hayden
INDIVIDUAL$100
Joseph Checrallah
INDIVIDUAL$100
David D'Agostino
PARTY$100
SCITUATE REPUBLICAN TOWN COMMITTEE
OTHER$2.1k
53 more
INDIVIDUAL$1.7k
Chris Calouri
VENDOR$653
Cross and Oberlie
INDIVIDUAL$490
Foster Home Journal
VENDOR$419
JILL STEVENSON-MOUSEWORKS
BUSINESS$294
Balloons Over RI, Inc
INDIVIDUAL$264
Bargain Buyer
INDIVIDUAL$77
Amanda Caluori
VENDOR$64
Aaron Webster Printworks
VENDOR$62
CHRISTOPHER S CALVORI
VENDOR$42
Postmaster
CHRISTOPHER S. CALUORI
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: $5.1k across 15 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-03-29 | Expenditure | CHRISTOPHER S CALVORI | $62 |
| 2009-03-20 | Expenditure | Withheld | $15 |
| 2008-12-30 | Expenditure | Withheld | $8 |
| 2008-12-03 | Expenditure | Withheld | $1k |
| 2008-11-05 | Expenditure | Foster Home Journal | $245 |
| 2008-10-04 | Expenditure | Chris Calouri Filed as CHRISTOPHER S CALVORI, 141 WESCOTT ROAD, NO SCITUATE, RI 02857 | $1.7k |
| 2008-10-04 | Expenditure | Postmaster | $42 |
| 2008-10-04 | Expenditure | Foster Home Journal | $245 |
| 2008-10-01 | Expenditure | Amanda Caluori Filed as AMANDA CALVORI, 141 WESCOTT ROAD, NO SCITUATE, RI 02857 | $77 |
| 2008-10-01 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $294 |
| 2008-10-01 | Expenditure | Bargain Buyer Filed as THE BARGAIN BUYER, 199 MAIN ST, PASCOAG, RI 02859 | $264 |
| 2008-09-16 | Expenditure | Cross and Oberlie | $653 |
| 2008-09-16 | Expenditure | JILL STEVENSON-MOUSEWORKS | $269 |
| 2008-09-03 | Expenditure | JILL STEVENSON-MOUSEWORKS | $150 |
| 2008-08-21 | Expenditure | Aaron Webster Printworks | $64 |