STEVEN A CAMPO
Cash on hand
Not linked
No state committee ID on record
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 |
|---|---|---|---|
| 2014-09-30 | Loan repayment | STEVEN A CAMPO | $218 |
| 2014-06-30 | Loan repayment | STEVEN A CAMPO | $24k |
| 2013-05-15 | Expenditure | NORTH KINGSTOWN LIONS CLUB | $25 |
| 2013-03-31 | Expenditure | Two Bolt | -$1.1k |
| 2013-03-31 | Expenditure | Two Bolt | -$1.3k |
| 2012-12-14 | Expenditure | Staples | $171 |
| 2012-12-06 | Expenditure | Regine Printing | $3.2k |
| 2012-11-15 | Expenditure | SALK'S | $27 |
| 2012-11-15 | Expenditure | MOBIL | $371 |
| 2012-11-14 | Expenditure | DURFEES'S | $163 |
| 2012-11-14 | Expenditure | MOBIL | $145 |
| 2012-11-14 | Expenditure | GANNON | $112 |
| 2012-11-14 | Expenditure | Richard s Pub | $625 |
| 2012-11-14 | Expenditure | Staples | $62 |
| 2012-11-11 | Expenditure | CAFE PARAGON | $5 |
| 2012-10-29 | Expenditure | SUNOCO | $112 |
| 2012-10-26 | Expenditure | Two Bolt | $1.3k |
| 2012-10-19 | Expenditure | Sign Rocket | $450 |
| 2012-10-19 | Expenditure | MOBIL | $173 |
| 2012-10-17 | Expenditure | Two Bolt | $1.3k |
| 2012-10-10 | Expenditure | US postmaster Filed as U S POST MASTER, NORTH KINGSTOWN, RI 02852 | $225 |
| 2012-10-04 | Expenditure | JAMES SHEEHAN | $100 |
| 2012-10-04 | Expenditure | GANNON | $284 |
| 2012-09-29 | Expenditure | NORTH KINGSTOWN FOP | $30 |
| 2012-09-26 | Expenditure | MOBIL | $309 |
| 2012-09-19 | Expenditure | MOBIL | $91 |
| 2012-09-11 | Expenditure | Dunkin Donuts | $3 |
| 2012-09-11 | Expenditure | Jitters Cafe | $7 |
| 2012-09-11 | Expenditure | FISH MARKET | $61 |
| 2012-09-11 | Expenditure | HARBORSIDE | $24 |
| 2012-09-11 | Expenditure | LA MASERIA | $150 |
| 2012-09-10 | Expenditure | Exeter Country Club | $2.6k |
| 2012-08-29 | Expenditure | Two Bolt | $1.3k |
| 2012-08-20 | Expenditure | MOBIL | $324 |
| 2012-08-19 | Expenditure | Sign Rocket | $400 |
| 2012-08-19 | Expenditure | RHODE ISLAND NOVELTY | $58 |
| 2012-08-19 | Expenditure | GANNON | $67 |
| 2012-08-19 | Expenditure | Venda Ravioli | $13 |
| 2012-08-10 | Expenditure | GO DADDY.COM Filed as GODADDY.COM | $96 |
| 2012-07-24 | Expenditure | THE BEISEL FAMILY | $100 |
| 2012-07-24 | Expenditure | Regine Printing | $851 |
| 2012-06-23 | Expenditure | I PARTY | $30 |
| 2012-06-18 | Expenditure | Michael Bestwick | $100 |
| 2012-06-18 | Expenditure | Kristen Catanzaro | $100 |
| 2012-05-05 | Expenditure | North Kingstown Public Schools Filed as QUIDNESSETT SUZANNE M HENSELER ELEMENTARY SCHOOL, NK, RI | $100 |
| 2012-05-02 | Expenditure | JAMES SHEEHAN | $100 |
| 2012-03-30 | Expenditure | North Kingstown Public Schools Filed as DAVISVILLE MIDDLE, SCHOOL ST, NK, RI 02852 | $100 |
| 2012-03-05 | Expenditure | Exeter Country Club | $300 |
| 2012-02-28 | Expenditure | Regine Printing | $187 |
| 2012-02-13 | Expenditure | Fleming & Associates Filed as FLEMING AND ASSOCIATES, PROVIDENCE, RI | $200 |