STEVEN A CAMPO
Total received
$22.2k
87 contributions
$6.3k across 15 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN A CAMPO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$3k
Paul Campo
PAC$1.2k
NORTH KINGSTOWN FIREFIGHTERS LOCAL 1651
INDIVIDUAL$1.1k
Debra Campo
PARTY$1k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$1k
Steven Campo
INDIVIDUAL$1k
Sal Campo
PAC$800
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$700
Thomas Miozzi
INDIVIDUAL$650
Gregory Marcello
PAC$600
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$500
PROVIDENCE LODGE 3 COPE
PAC$500
DRIVE (Democrat Republican Independent Voter Education)
OTHER$10.2k
61 more
VENDOR$4.2k
Regine Printing
VENDOR$2.9k
Exeter Country Club
VENDOR$2.5k
GANNON
VENDOR$2.1k
HOPKIN'S
BUSINESS$1.9k
MOBIL
VENDOR$1.8k
CREATIVE IMPRESSIONS
BUSINESS$1.6k
Two Bolt
VENDOR$1.5k
Postmaster
VENDOR$1.2k
MANHEIM NEW ENGLAND
INDIVIDUAL$850
Sign Rocket
VENDOR$791
Staples
BUSINESS$625
Richard s Pub
OTHER$6.9k
43 more
STEVEN A CAMPO
in $22.2k·out $29.1k
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 $28.5k·Money out $56.8k
113 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-10-20 | Refund | Withheld | -$500 |
| 2007-08-31 | Expenditure | Ken Carter | $300 |
| 2007-10-18 | Expenditure | minuteman press | $42 |
| 2007-11-02 | Expenditure | JIM PUGLIANO | $15 |
| 2007-11-03 | Expenditure | JAMIE SILVER | $60 |
| 2007-11-21 | Expenditure | TOWN LINE | $61 |
| 2007-11-21 | Expenditure | WALMART | $99 |
| 2007-11-21 | Expenditure | Postmaster | $49 |
| 2008-03-21 | Expenditure | Withheld | $55 |
| 2008-04-12 | Expenditure | Operation Clean Government | $95 |
| 2008-05-15 | Expenditure | JAMES SHEEHAN | $50 |
| 2008-07-14 | Expenditure | DURFEES'S | $52 |
| 2008-08-01 | Expenditure | HOPKIN'S | $428 |
| 2008-08-13 | Expenditure | GANNON | $861 |
| 2008-08-13 | Expenditure | HOPKIN'S | $385 |
| 2008-08-25 | Expenditure | MOBIL | $162 |
| 2008-08-25 | Expenditure | Postmaster | $42 |
| 2008-08-25 | Expenditure | Staples | $48 |
| 2008-08-25 | Expenditure | Home Depot | $106 |
| 2008-08-25 | Expenditure | DURFEES'S | $52 |
| 2008-08-25 | Expenditure | GO DADDY.COM | $7 |
| 2008-08-25 | Expenditure | GO DADDY.COM | $80 |
| 2008-08-26 | Expenditure | CREATIVE IMPRESSIONS | $1.8k |
| 2008-08-26 | Expenditure | HOPKIN'S | $642 |
| 2008-08-26 | Expenditure | GANNON | $907 |
| 2008-08-26 | Expenditure | JT'S | $360 |
| 2008-08-27 | Expenditure | JAMIE SILVER | $158 |
| 2008-09-03 | Refund | Paul Campo | $4k |
| 2008-09-12 | Expenditure | HOPKIN'S | $246 |
| 2008-09-13 | Expenditure | JT'S | $92 |
| 2008-09-15 | Expenditure | SOUTH COUNTY NEWSPAPERS | $616 |
| 2008-09-19 | Expenditure | MOBIL | $290 |
| 2008-09-19 | Expenditure | Staples | $135 |
| 2008-09-19 | Expenditure | THE VILLAGER | $345 |
| 2008-09-19 | Expenditure | IMAGE AND MAIL | $172 |
| 2008-09-19 | Expenditure | Hometown Newspaper | $325 |
| 2008-09-19 | Expenditure | Postmaster | $17 |
| 2008-09-19 | Expenditure | CRANSTON WELDING | $179 |
| 2008-09-30 | Expenditure | GANNON | $316 |
| 2008-09-30 | Expenditure | HOPKIN'S | $161 |
| 2010-08-18 | Expenditure | GO DADDY.COM | $96 |
| 2010-08-18 | Expenditure | Staples | $44 |
| 2010-08-18 | Expenditure | Taylor Rental | $34 |
| 2010-08-24 | Expenditure | Chuck Brennan | $50 |
| 2010-09-07 | Expenditure | DILUISE BAKERY | $18 |
| 2010-09-09 | Expenditure | MANHEIM NEW ENGLAND | $305 |
| 2010-09-10 | Expenditure | HOPKIN'S | $275 |
| 2010-09-11 | Expenditure | Taylor Rental | $34 |
| 2010-09-11 | Expenditure | MANHEIM NEW ENGLAND | $305 |
| 2010-09-21 | Expenditure | SALK'S | $27 |