GENA BIANCO
Also known asGENA BIANCOCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$1.1k
7 gifts
Not counted here: 4 loans totaling $4.1k, and 1 refund, repayment or correction adding up to -$100. See Transactions.
Who pays into GENA BIANCO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Joseph Polisena
INDIVIDUAL$250
Richard Pezzuco
PAC$100
AFSCME PEOPLE RI PAC
INDIVIDUAL$100
Gena Bianco
INDIVIDUAL$100
Jacques Nercherlian
PARTY$50
JOHNSTON DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$50
Lionel Delos
COMMITTEE$25
Deborah A Fellela
VENDOR$2k
Regine Printing
VENDOR$1.3k
JOHNSTON SUNRISE/ WARWICK BEACON
BUSINESS$1.2k
Two Bolt
BUSINESS$649
BORI GRAPHIX
VENDOR$300
Taso's
INDIVIDUAL$283
Signs On The Cheap
VENDOR$270
Discountmugs.com
BUSINESS$227
USPS
VENDOR$80
KINKOS/FEDEX
VENDOR$75
JOHNSTON INSIDER
VENDOR$74
Staples
VENDOR$69
CLEAR IMAGE INC
OTHER$188
9 more
GENA BIANCO
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $6.7k across 37 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-05 | Expenditure | USPS | $106 |
| 2014-09-03 | Expenditure | CLEAR IMAGE INC | $69 |
| 2014-09-03 | Expenditure | Discountmugs.com Filed as DISCOUNT MUGS.COM, 12610 NW 115 AVE BLDG 200, MEDLEY, FL 33178 | $270 |
| 2014-08-29 | Expenditure | BORI GRAPHIX | $60 |
| 2014-08-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $444 |
| 2014-08-27 | Expenditure | PRICE RITE | $8 |
| 2014-08-26 | Expenditure | Johnston Little League | $35 |
| 2014-08-26 | Expenditure | DEALS #3981 | $20 |
| 2014-08-25 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVE, PAWTUCKET, RI 02861 | $577 |
| 2014-08-22 | Expenditure | RI WHOLESALE | $32 |
| 2014-08-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $492 |
| 2014-08-20 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $128 |
| 2014-08-20 | Expenditure | JOHNSTON SUNRISE/ WARWICK BEACON | $1.2k |
| 2014-08-13 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVE, PAWTUCKET, RI 02861 | $577 |
| 2014-08-12 | Loan repayment | GENA BIANCO | $100 |
| 2014-08-12 | Expenditure | BORI GRAPHIX | $88 |
| 2014-07-29 | Expenditure | Home Depot | $28 |
| 2014-07-26 | Expenditure | Taso's | $300 |
| 2014-07-26 | Expenditure | Stop And Shop Filed as STOP & SHOP, 11 COMMERCE WAY, JOHNSTON, RI 02919 | $10 |
| 2014-07-25 | Expenditure | PartyCity Filed as PARTY CITY, 622 GEORGE WASH HWY, LINCOLN, RI 02865 | $16 |
| 2014-07-24 | Expenditure | BORI GRAPHIX | $271 |
| 2014-07-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $37 |
| 2014-07-21 | Expenditure | BORI GRAPHIX | $88 |
| 2014-07-21 | Expenditure | USPS | $37 |
| 2014-07-21 | Expenditure | WALMART | $18 |
| 2014-07-14 | Expenditure | Christmas Tree Shop | $21 |
| 2014-07-14 | Expenditure | BORI GRAPHIX | $141 |
| 2014-07-11 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $310 |
| 2010-09-12 | Expenditure | Staples | $48 |
| 2010-09-11 | Expenditure | KINKOS/FEDEX Filed as KINKOS/FED EX, BALD HILL ROAD, WARWICK, RI | $80 |
| 2010-09-10 | Expenditure | USPS | $84 |
| 2010-09-09 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $300 |
| 2010-09-02 | Expenditure | JOHNSTON SUNRISE/ WARWICK BEACON | $81 |
| 2010-09-02 | Expenditure | JOHNSTON INSIDER | $75 |
| 2010-07-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02909 | $262 |
| 2010-07-17 | Expenditure | Staples | $26 |
| 2010-07-09 | Expenditure | Signs On The Cheap | $283 |