JOHN J IGLIOZZI
OfficerAngelica Igliozzi Iannitti · John Igliozzi
Also known asFriends of John IgliozziCampaign financeFriends of John J IgliozziCampaign financeFriends of John J. IgliozziCampaign financejohn IgliozziCampaign finance+2 more
Total received
$120.2k
336 contributions
-$500 across 1 refund/correction row is excluded here (see Transactions)
Who pays into JOHN J IGLIOZZI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$13.6k
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$6.5k
RI PUBLIC EMPLOYEES' EDUCATION PAC
PAC$5.6k
PROVIDENCE TEACHERS COPE
INDIVIDUAL$4.3k
David Igliozzi
PAC$3.5k
RI LABORER'S POLITICAL LEAGUE
PAC$3.2k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
PAC$2.7k
PROVIDENCE LODGE 3 COPE
INDIVIDUAL$2.3k
Joseph Paolino Jr.
INDIVIDUAL$2k
Christopher Santilli
INDIVIDUAL$1.8k
Luis Dasilva
INDIVIDUAL$1.7k
Artin Coloian
INDIVIDUAL$1.5k
Stephen Almagno
OTHER$94.2k
202 more
VENDOR$15.5k
Checkmate
VENDOR$8.7k
MY CAMPAIGN STORE
BUSINESS$7.2k
Verizon
BUSINESS$5.6k
Cox Communication
VENDOR$5k
SILVER LAKE LITTLE LEAGUE
BUSINESS$3k
ST. BART'S RESTAURANT
VENDOR$2.3k
St. Bartholomew Church
VENDOR$2.1k
Maya Azteca Restaurant
VENDOR$2k
Regine Printing
VENDOR$1.6k
Sivinath Oung
INDIVIDUAL$1.6k
The Social
VENDOR$1.4k
OFFICE DEPOT
OTHER$24.1k
155 more
JOHN J IGLIOZZI
in $142.9k·out $80k
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 $142.4k·Money out $91.2k
496 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-03-31 | Expenditure | Withheld | $2.2k |
| 2002-05-08 | Expenditure | Withheld | $2.1k |
| 2002-10-07 | Expenditure | Withheld | $3k |
| 2002-12-02 | Expenditure | Withheld | $2k |
| 2002-12-02 | Expenditure | Withheld | $75 |
| 2002-12-31 | Expenditure | Withheld | $559 |
| 2003-03-30 | Expenditure | Withheld | $800 |
| 2003-06-01 | Expenditure | Withheld | $410 |
| 2007-01-04 | Expenditure | American Express | $338 |
| 2007-01-04 | Expenditure | McCormick And Schmicks Rest | -$338 |
| 2007-01-04 | Expenditure | McCormick And Schmicks Rest | $136 |
| 2007-01-16 | Expenditure | Verizon | $32 |
| 2007-01-21 | Expenditure | St. Augustine Church | $40 |
| 2007-01-21 | Expenditure | Withheld | $115 |
| 2007-01-21 | Expenditure | Withheld | -$115 |
| 2007-02-18 | Expenditure | St. Augustine Church | $25 |
| 2007-02-19 | Expenditure | Verizon | $32 |
| 2007-02-19 | Expenditure | Chase card Service | $270 |
| 2007-02-19 | Expenditure | Chase card Service | -$270 |
| 2007-02-19 | Expenditure | Chase card Service | $270 |
| 2007-02-19 | Expenditure | Chase card Service | -$270 |
| 2007-02-19 | Expenditure | OFFICE DEPOT | $130 |
| 2007-02-25 | Expenditure | Brigido Market | $28 |
| 2007-02-27 | Expenditure | RI Comm Serv | $130 |
| 2007-03-03 | Expenditure | BJ store | $45 |
| 2007-03-08 | Expenditure | Nickolas Narducci | $75 |
| 2007-03-09 | Expenditure | American Express | $134 |
| 2007-03-09 | Expenditure | McCormick And Schmicks Rest | -$134 |
| 2007-03-09 | Expenditure | Camilles Rest | $37 |
| 2007-03-16 | Expenditure | OFFICE DEPOT | $150 |
| 2007-03-17 | Expenditure | BJ store | $40 |
| 2007-03-25 | Expenditure | St. Augustine Church | $50 |
| 2007-03-29 | Expenditure | McCormick And Schmicks Rest | $57 |
| 2007-04-01 | Expenditure | St. Augustine Church | $30 |
| 2007-04-08 | Expenditure | St. Augustine Church | $25 |
| 2007-04-08 | Expenditure | St. Augustine Church | $25 |
| 2007-04-25 | Expenditure | Terry Hassett | $50 |
| 2007-05-03 | Expenditure | Verizon | $34 |
| 2007-05-03 | Expenditure | SILVER LAKE LITTLE LEAGUE | $350 |
| 2007-05-06 | Expenditure | St. Augustine Church | $40 |
| 2007-05-07 | Expenditure | Frank Ciccone | $75 |
| 2007-06-05 | Expenditure | SETH YURDIN | $50 |
| 2007-06-10 | Expenditure | St. Augustine Church | $15 |
| 2007-07-09 | Expenditure | Verizon | $70 |
| 2007-07-13 | Expenditure | American Express | $33 |
| 2007-07-13 | Expenditure | American Express | $21 |
| 2007-07-13 | Expenditure | American Express | $36 |
| 2007-07-13 | Expenditure | American Express | $42 |
| 2007-07-13 | Expenditure | American Express | $29 |
| 2007-07-13 | Expenditure | American Express | $100 |