LOUIS VINAGRO
Also known asLOUIS VINAGROCampaign finance
Total received
$2.7k
13 contributions
$6.2k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into LOUIS VINAGRO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Joseph Vinagro
INDIVIDUAL$700
Joseph Vinagro
INDIVIDUAL$200
Wayne Salisbury
INDIVIDUAL$200
Anthony Fuoco
INDIVIDUAL$140
Danya Izzo
INDIVIDUAL$140
John Rainone
INDIVIDUAL$100
Thomas Ruotolo
INDIVIDUAL$70
Joanne Delillis
INDIVIDUAL$70
John Hill
INDIVIDUAL$35
Donna Valerne
INDIVIDUAL$35
Donna Greico
INDIVIDUAL$25
Karen Legault
OTHER$25
1 more
VENDOR$2.7k
Ralph's Catering
BUSINESS$1.5k
Cumulus
VENDOR$1.1k
Staples
BUSINESS$980
WPRO
VENDOR$700
FUNNY4FUNDS.COM
VENDOR$530
Proprint
VENDOR$303
Stitch's
VENDOR$246
PMA Industries
VENDOR$143
MOBILITY WORKS
VENDOR$64
Eramian Sign Corp
BUSINESS$61
WALMART
VENDOR$61
CHERRY HILL GRILL
OTHER$112
3 more
LOUIS VINAGRO
in $2.7k·out $8.4k
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 $8.9k·Money out $10.4k
28 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-08-26 | Expenditure | Stitch's | $303 |
| 2016-08-30 | Expenditure | WALMART | $13 |
| 2016-09-15 | Expenditure | Stitch's | $300 |
| 2016-09-15 | Expenditure | Stitch's | -$300 |
| 2016-10-11 | Expenditure | Ralph's Catering | $27 |
| 2016-10-11 | Expenditure | WALMART | $49 |
| 2016-10-17 | Expenditure | Staples | $507 |
| 2016-10-24 | Expenditure | WPRO | $980 |
| 2016-10-24 | Expenditure | Staples | $72 |
| 2016-10-24 | Expenditure | Staples | $79 |
| 2016-10-25 | Expenditure | Proprint | $250 |
| 2016-10-25 | Expenditure | Proprint | -$250 |
| 2016-10-25 | Expenditure | Proprint | $530 |
| 2016-10-26 | Expenditure | Staples | $412 |
| 2016-10-28 | Expenditure | CUMBERLAND FARMS | $34 |
| 2016-10-28 | Expenditure | Amazon | $25 |
| 2016-10-28 | Expenditure | Target | $53 |
| 2016-10-30 | Expenditure | Cumulus | $980 |
| 2016-10-31 | Expenditure | CHERRY HILL GRILL | $61 |
| 2016-11-02 | Expenditure | Eramian Sign Corp | $64 |
| 2016-11-02 | Expenditure | FUNNY4FUNDS.COM | $700 |
| 2016-11-02 | Expenditure | Ralph's Catering | $2.7k |
| 2016-11-04 | Vendor repayment | Proprint | $394 |
| 2016-11-08 | Expenditure | MOBILITY WORKS | $143 |
| 2016-11-13 | Expenditure | Cumulus | $500 |
| 2016-11-17 | Expenditure | PMA Industries | $246 |
| 2016-12-05 | Loan repayment | Louis Vinagro | $1.5k |
| 2016-12-05 | Expenditure | Withheld | $53 |