STEVEN C BLOOM
Cash on hand
Not linked
No state committee ID on record
Total received
$3.5k
10 contributions
$1.9k across 12 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN C BLOOM, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
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 $5.4k·Money out $5.8k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2008-07-22 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $100 |
| 2008-08-02 | Expenditure | Money out | Network Solutions | $37 |
| 2008-09-10 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $900 |
| 2008-09-10 | Contribution | Money in | David Bloom Filed as BLOOM, DAVID A, 2919 KINGS FOREST DRIVE, KINGWOOD, TX 77339 | $500 |
| 2008-09-12 | Expenditure | Money out | USAPOSTCARDS.COM | $359 |
| 2008-09-12 | Expenditure | Money out | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS, 27 LIBERA STREET, CRANSTON, RI 02920 | $737 |
| 2008-09-12 | Expenditure | Money out | USAPOSTCARDS.COM | -$359 |
| 2008-09-12 | Expenditure | Money out | USAPOSTCARDS.COM | -$359 |
| 2008-09-12 | Expenditure | Money out | USAPOSTCARDS.COM | -$359 |
| 2008-09-19 | Expenditure | Money out | USAPOSTCARDS.COM | $359 |
| 2008-09-19 | Expenditure | Money out | USAPOSTCARDS.COM | -$359 |
| 2008-10-06 | Vendor repayment | Money out | USAPOSTCARDS.COM | $358 |
| 2008-10-06 | Vendor repayment | Money out | Image Printing | $810 |
| 2008-10-06 | Vendor repayment | Money out | Citizens Bank | $36 |
| 2008-10-06 | Vendor repayment | Money out | USAPOSTCARDS.COM | $33 |
| 2008-10-16 | Contribution | Money in | John Bordleau | $100 |
| 2008-10-17 | Contribution | Money in | Thomas Kane | $100 |
| 2008-10-27 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $800 |
| 2008-10-27 | Expenditure | Money out | All the Answers Inc Filed as ALL THE ANSWERS, 60 ALHAMBRA ROAD, WARWICK, RI 02886 | $974 |
| 2008-10-27 | Expenditure | Money out | All the Answers Inc Filed as ALL THE ANSWERS, 60 ALHAMBRA ROAD, WARWICK, RI 02886 | $444 |
| 2008-11-04 | Vendor repayment | Money out | USAPOSTCARDS.COM | $82 |
| 2008-11-05 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $300 |
| 2008-11-10 | Expenditure | Money out | Citizens Bank | $77 |
| 2008-12-10 | Expenditure | Money out | Citizens Bank | $60 |
| 2008-12-30 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $100 |
| 2008-12-31 | Vendor repayment | Money out | USAPOSTCARDS.COM | $58 |
| 2009-02-25 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $200 |
| 2009-02-25 | Vendor repayment | Money out | USAPOSTCARDS.COM | $101 |
| 2009-03-10 | Expenditure | Money out | Citizens Bank | $99 |
| 2009-04-06 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $200 |
| 2009-05-06 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $200 |
| 2009-06-05 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $200 |
| 2009-06-22 | Expenditure | Money out | Citizens Bank | $800 |
| 2009-09-01 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $100 |
| 2009-09-01 | Vendor repayment | Money out | USAPOSTCARDS.COM | $85 |
| 2009-09-11 | Contribution | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $1.1k |
| 2009-09-11 | Expenditure | Money out | Citizens Bank | $157 |
| 2009-09-11 | Expenditure | Money out | Withheld | $983 |
| 2010-10-31 | Expenditure | Money out | Citizens Bank | $20 |
| 2010-12-30 | Expenditure | Money out | Citizens Bank | $17 |
| 2011-01-31 | Expenditure | Money out | Citizens Bank | $36 |
| 2011-04-01 | Expenditure | Money out | Citizens Bank | $26 |
| 2011-09-06 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $100 |
| 2011-09-30 | Expenditure | Money out | Withheld | $89 |
| 2011-12-20 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $100 |
| 2011-12-31 | Expenditure | Money out | Citizens Bank | $26 |
| 2012-01-31 | Expenditure | Money out | Citizens Bank | $36 |
| 2012-06-30 | Expenditure | Money out | Citizens Bank | $36 |
| 2012-07-01 | Expenditure | Money out | Citizens Bank | $36 |
| 2012-09-04 | Loan repayment | Money in | Steven Bloom Filed as BLOOM, STEVEN C, 54 INGLESIDE AVENUE, CRANSTON, RI 02905 | $50 |