VITO J MARTINELLI
Cash on hand
Not linked
No state committee ID on record
Total received
$4k
22 contributions
$33.2k across 23 refund/correction rows are excluded here (see Transactions)
Who pays into VITO J MARTINELLI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Nicholas Iannuccilli
INDIVIDUAL$540
Stephen Palmieri
INDIVIDUAL$250
Gregory Schadone
PAC$200
RI LABORERS' PAC
INDIVIDUAL$200
Arthur Corvese
VENDOR$200
Friends of Gregory Schadone
INDIVIDUAL$150
Michael Marciano
INDIVIDUAL$150
Joseph Burchfield
INDIVIDUAL$150
Jeffrey Mansolillo
INDIVIDUAL$120
Paul Zarrella
INDIVIDUAL$120
Ralph Mollis
INDIVIDUAL$120
Frank Ciccone
OTHER$800
8 more
VENDOR$21.2k
omnia, llc
INDIVIDUAL$3.3k
The Valley Breeze
VENDOR$2.9k
PROMAIL ETC
VENDOR$2.8k
Regine Printing
VENDOR$1.4k
Cross and Oberlie
BUSINESS$1k
VILLA SANTINI
BUSINESS$954
United State Post Office
BUSINESS$850
D. PALMIERIS BAKERY
VENDOR$650
Dipalmeiri's Bakery
VENDOR$600
JUNIOR REALTY
VENDOR$535
Best Buy
VENDOR$297
Camille's Restaurant
OTHER$455
5 more
VITO J MARTINELLI
in $4k·out $36.9k
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 $37.2k·Money out $142.6k
51 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2004-07-01 | Expenditure | SOVERIGN BANK | $14 |
| 2004-07-23 | Vendor repayment | Fleet Platinum | $10 |
| 2004-07-26 | Vendor repayment | Fleet Platinum | $70 |
| 2004-08-12 | Expenditure | SOVERIGN BANK | $14 |
| 2004-08-13 | Expenditure | Withheld | $3.6k |
| 2004-08-13 | Expenditure | Withheld | -$3.6k |
| 2004-08-13 | Expenditure | Withheld | $3.5k |
| 2004-08-18 | Expenditure | D. PALMIERIS BAKERY Filed as D PALMIERI'S BAKERY, 624 KILLINGLY STREET, JOHNSTON, RI 02919 | $250 |
| 2004-08-25 | Expenditure | Peter Filippi | $33 |
| 2004-09-01 | Expenditure | Withheld | -$107 |
| 2004-09-04 | Expenditure | ROSSI COLD CUTS | $100 |
| 2004-09-05 | Expenditure | Peter Filippi | $90 |
| 2004-09-05 | Expenditure | D. PALMIERIS BAKERY Filed as D PALMIERI'S BAKERY, 624 KILLINGLY STREET, JOHNSTON, RI 02919 | $600 |
| 2004-09-06 | Expenditure | Peter Filippi | $60 |
| 2004-09-14 | Expenditure | VILLA SANTINI | $1k |
| 2004-09-16 | Expenditure | Withheld | -$1.9k |
| 2004-09-22 | Expenditure | Atwood Grill | $105 |
| 2004-09-29 | Vendor repayment | Fleet Platinum | $172 |
| 2004-10-24 | Expenditure | Withheld | -$40 |
| 2004-10-24 | Expenditure | Raymond Douglas | $40 |
| 2005-07-01 | Loan repayment | Vito Martinelli | -$3.2k |
| 2005-09-30 | Vendor repayment | Fleet Platinum | $1.2k |
| 2008-04-03 | Expenditure | Best Buy | $535 |
| 2008-04-10 | Expenditure | omnia, llc | $21.2k |
| 2008-04-15 | Expenditure | United State Post Office | $954 |
| 2008-04-16 | Expenditure | Camille's Restaurant | $297 |
| 2008-04-28 | Expenditure | Regine Printing Filed as regine printing co inc, 208 laurel hill ave, providence, ri 02909 | $669 |
| 2008-05-01 | Expenditure | Withheld | $521 |
| 2008-05-19 | Vendor repayment | Fleet Platinum | $1.6k |
| 2008-05-19 | Vendor repayment | Fleet Platinum | $1.5k |
| 2008-05-19 | Vendor repayment | Fleet Platinum | $444 |
| 2008-05-27 | Loan repayment | Vito Martinelli | $0 |
| 2008-05-27 | Loan repayment | Vito Martinelli | $0 |
| 2008-05-27 | Loan repayment | Vito Martinelli | $0 |
| 2008-05-27 | Loan repayment | Vito Martinelli | $0 |
| 2008-05-27 | Loan repayment | Vito Martinelli | $0 |
| 2008-05-27 | Loan repayment | Vito Martinelli | $95.2k |
| 2008-08-01 | Expenditure | Regine Printing Filed as regine printing co inc, 208 laurel hill ave, providence, ri 02909 | $920 |
| 2008-08-01 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE | $980 |
| 2008-08-01 | Expenditure | Withheld | $130 |
| 2008-08-25 | Expenditure | Dipalmeiri's Bakery | $650 |
| 2008-08-25 | Expenditure | Withheld | $65 |
| 2008-09-09 | Expenditure | Withheld | $134 |
| 2008-10-02 | Loan repayment | Vito Martinelli | $5.7k |
| 2010-07-18 | Expenditure | Cross and Oberlie | $1.4k |
| 2010-08-04 | Expenditure | JUNIOR REALTY | $600 |
| 2010-08-18 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 592 PUTNAM PIKE SUITE #2, GREENVILLE, RI 02828 | $2.3k |
| 2010-08-18 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.5k |
| 2010-09-06 | Expenditure | PROMAIL ETC Filed as PRO MAIL ETC, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1.4k |
| 2010-09-06 | Expenditure | Regine Printing Filed as regine printing co inc, 208 laurel hill ave, providence, ri 02909 | $1.2k |