ROBERT J CIVETTI
OfficerCarol Civetti · Robert Civetti
Also known asFriends of Robert CivettiCampaign finance
Cash on hand
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Total received
$2.9k
6 contributions
-$475 across 1 refund/correction row is excluded here (see Transactions)
Who pays into ROBERT J CIVETTI, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.4k
Joseph Polisena
VENDOR$1k
Friends of Joseph Polisena
CANDIDATE$500
JOSEPH M POLISENA
INDIVIDUAL$500
Paul Zanecchia
VENDOR$4.2k
Regine Printing
VENDOR$1.9k
minuteman press
VENDOR$1.8k
Mark Weiss Associates
VENDOR$821
Squarespace
BUSINESS$591
United States Postal Service
VENDOR$494
Renaissance Imaging
VENDOR$225
Johnston Youth Sports
VENDOR$219
4 Imprint
VENDOR$124
Beacon Communication
VENDOR$123
Balloons Over RI/BORI Graphix
VENDOR$71
United States Postal
VENDOR$53
PRICE RITE
OTHER$148
5 more
ROBERT J CIVETTI
in $3.4k·out $10.8k
Self-funding is kept out of this diagram, matching the totals above: $9.2k 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 $12.1k·Money out $12.2k
36 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-10-17 | Expenditure | Squarespace Filed as SQUARESPACE INC, 225 VARICK STREET 12TH FLOOR, NEW YORK, NY 10014 | $205 |
| 2024-10-16 | Expenditure | Squarespace Filed as SQUARESPACE INC, 225 VARICK STREET 12TH FLOOR, NEW YORK, NY 10014 | $205 |
| 2023-10-04 | Expenditure | Lauren Garzone | $32 |
| 2023-10-02 | Expenditure | Squarespace Filed as SQUARESPACE INC, 225 VARICK STREET 12TH FLOOR, NEW YORK, NY 10014 | $205 |
| 2023-09-18 | Expenditure | Squarespace Filed as SQUARESPACE INC, 225 VARICK STREET 12TH FLOOR, NEW YORK, NY 10014 | $20 |
| 2022-11-01 | Expenditure | minuteman press | $1.5k |
| 2022-10-07 | Expenditure | minuteman press | $345 |
| 2022-10-03 | Expenditure | Squarespace Filed as SQUARESPACE INC, 225 VARICK STREET 12TH FLOOR, NEW YORK, NY 10014 | $185 |
| 2022-09-16 | Expenditure | 4 Imprint | $219 |
| 2022-01-31 | Expenditure | Citizens Bank | $5 |
| 2020-10-21 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.7k |
| 2020-10-15 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.8k |
| 2020-05-26 | Expenditure | Beacon Communication | $124 |
| 2019-12-14 | Expenditure | Johnston Youth Sports | $225 |
| 2018-12-31 | Expenditure | JHS Student Council | -$60 |
| 2017-09-18 | Expenditure | JHS Student Council | $60 |
| 2017-06-27 | Expenditure | Johnston Little League | $50 |
| 2016-10-04 | Expenditure | Balloons Over RI/BORI Graphix | $123 |
| 2016-10-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $444 |
| 2016-09-13 | Expenditure | PRICE RITE | $53 |
| 2016-09-09 | Expenditure | United States Postal Service | $27 |
| 2016-09-08 | Expenditure | United States Postal | $71 |
| 2016-09-06 | Vendor repayment | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $444 |
| 2016-09-06 | Vendor repayment | DISCOUNT MUGS-MASTERCARD | $460 |
| 2016-09-06 | Vendor repayment | HOME DEPOT-MASTERCARD | $12 |
| 2016-09-06 | Vendor repayment | HOME DEPOT-MASTERCARD | $109 |
| 2016-09-06 | Vendor repayment | HOME DEPOT-MASTERCARD | $136 |
| 2016-09-06 | Vendor repayment | HOME DEPOT-MASTERCARD | $250 |
| 2016-09-06 | Expenditure | United States Postal Service | $0 |
| 2016-09-06 | Expenditure | United States Postal Service | $564 |
| 2016-09-01 | Expenditure | Home Depot | $33 |
| 2016-08-10 | Expenditure | Renaissance Imaging | $494 |
| 2016-07-26 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $284 |
| 2016-07-26 | Expenditure | Mark Weiss Associates | $1.4k |
| 2016-07-25 | Expenditure | Mark Weiss Associates | $379 |
| 2016-07-21 | Expenditure | DELUXE ENTERPRISE OPERATIONS | $27 |