Loading record
Loading record
Who pays into Paul Saccoccia, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-03-31 | Expenditure | Money out | Citizens Bank | $150 |
| 2015-03-31 | Expenditure | Money out | NAGE/IBPO PAC ACCOUNT | $134 |
| 2014-12-31 | Expenditure | Money out | Citizens Bank | $231 |
| 2014-07-21 | Expenditure | Money out | COVENTRY HS AFJROTC | $100 |
| 2014-05-29 | Expenditure | Money out | Paula McFarland | $50 |
| 2013-12-20 | Expenditure | Money out | JOSEPH SHEKARCHI | $60 |
| 2013-12-09 | Expenditure | Money out | Peter Kilmartin | $150 |
| 2013-04-24 | Expenditure | Money out | Raymond Johnston | $75 |
| 2013-04-02 | Expenditure | Money out | John Carnevale | $75 |
| 2012-12-31 | Expenditure | Money out | Withheld | $39 |
| 2012-09-30 | Expenditure | Money out | Withheld | $52 |
| 2012-09-30 | Expenditure | Money out | Lisa Tomasso | $25 |
| 2012-08-07 | Expenditure | Money out | Dave Gorman | $50 |
| 2012-06-30 | Expenditure | Money out | Withheld | $39 |
| 2012-05-30 | Expenditure | Money out | Lisa Tomasso | $100 |
| 2012-03-31 | Expenditure | Money out | Withheld | $39 |
| 2011-12-20 | Expenditure | Money out | Withheld | $39 |
| 2011-09-30 | Expenditure | Money out | Withheld | $39 |
| 2011-05-31 | Expenditure | Money out | Withheld | $13 |
| 2011-05-25 | Expenditure | Money out | Raymond Johnston | $25 |
| 2011-03-31 | Expenditure | Money out | Bea Lanzi | $75 |
| 2011-03-08 | Expenditure | Money out | Bob DaSilva | $50 |
| 2011-02-15 | Expenditure | Money out | Nick Mattiello | $150 |
| 2010-12-31 | Expenditure | Money out | GORDON FOX | $200 |
| 2010-12-14 | Expenditure | Money out | CCAP | $60 |
| 2010-10-31 | Expenditure | Money out | Citizens Bank | $3 |
| 2010-10-21 | Expenditure | Money out | Scott Guthrie | $100 |
| 2010-10-13 | Expenditure | Money out | NAGE/IBPO PAC ACCOUNT | $500 |
| 2010-10-11 | Loan repayment | Money out | Paul Saccoccia | $1k |
| 2010-10-11 | Loan repayment | Money in | Paul Saccoccia | -$1k |
| 2010-10-08 | Expenditure | Money in | PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC | $200 |
| 2010-09-19 | Expenditure | Money out | JH Communications, LLC Filed as JH COMMUNICATIONS, 111 WAYLAND AVE, PROVIDENCE, RI 02906 | $338 |
| 2010-09-11 | Expenditure | Money out | Home Depot | $35 |
| 2010-09-11 | Expenditure | Money out | US POST OFFICE | $88 |
| 2010-09-09 | Expenditure | Money out | Meal Works | $280 |
| 2010-09-09 | Expenditure | Money out | US POST OFFICE | $88 |
| 2010-09-09 | Expenditure | Money out | WICKED PIZZA | $77 |
| 2010-09-07 | Expenditure | Money out | All the Answers Inc Filed as ALL THE ANSWERS, 60 ALHAMBRA RD #4, WARWICK, RI 02886 | $671 |
| 2010-09-07 | Contribution | Money in | CENTRAL FALLS TEACHERS' UNION LOCAL 1567 | $100 |
| 2010-09-07 | Contribution | Money in | RI HOSPITAL UNITED NURSES/ALLIED PROFESSIONAL LOCAL 5098 | $300 |
| 2010-09-07 | Contribution | Money in | NORTH PROVIDENCE FEDERATION OF TEACHERS LOCAL 920 | $200 |
| 2010-09-07 | Contribution | Money in | CRANSTON TEACHERS' ALLIANCE | $200 |
| 2010-09-07 | Contribution | Money in | RI AFL-CIO PAC | $150 |
| 2010-09-07 | Contribution | Money in | UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 RI PAC | $250 |
| 2010-09-07 | Contribution | Money in | Robert Dasilva Filed as DASILVA, BOB, 82 DOVER AVE, EP, RI 02914 | $100 |
| 2010-09-07 | Contribution | Money in | NEARI PACE (National Education Association of RI) | $500 |
| 2010-09-07 | Contribution | Money in | NEA RI RETIRED PAC (National Education Association RI Retired) | $250 |
| 2010-09-06 | Expenditure | Money out | CAL Promotional Products | $321 |
| 2010-09-02 | Expenditure | Money in | CRANSTON TEACHER ALLIANCE | $200 |
| 2010-09-01 | Expenditure | Money out | JH Communications, LLC Filed as JH COMMUNICATIONS, 111 WAYLAND AVE, PROVIDENCE, RI 02906 | $398 |