NATALIA ROSA SOSA
Campaign committee of Natalia Rosa Sosa
Go to Natalia Rosa Sosa's pageAlso known asNatalia Rosa-SosaCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$15.2k
50 gifts
Not counted here: 6 refunds, repayments and corrections adding up to -$2.2k. See Transactions.
Who pays into NATALIA ROSA SOSA, 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$2k
Roberto Escaler
INDIVIDUAL$1.3k
George Barbosa
INDIVIDUAL$1.1k
Bienvenida Reyes
INDIVIDUAL$1k
Anthony Halls
INDIVIDUAL$1k
Enmanuel Feliz
INDIVIDUAL$1k
Juan Carrasco
INDIVIDUAL$1k
Alexandra Jimenez
INDIVIDUAL$600
Daniel Chaika
INDIVIDUAL$525
Joseph Wold
INDIVIDUAL$500
Esther De Los Santos
INDIVIDUAL$500
Jose Nunez
INDIVIDUAL$500
Israel Solano
OTHER$4.5k
26 more
VENDOR$4.4k
hall of grafx
BUSINESS$3k
USPS
VENDOR$2.1k
Latino Public Radion
VENDOR$1k
JB Foley
VENDOR$1k
Estrada Bookkeeping & Political Consultanting
VENDOR$902
Brass Monkey
INDIVIDUAL$850
Ariel Rodriguez
VENDOR$820
Myvnette Veillard
VENDOR$570
PODER 1110
VENDOR$569
J.B. Foley Printing Co.
VENDOR$563
Texting for less
VENDOR$560
ELDIANA BAEZ
OTHER$7.8k
35 more
NATALIA ROSA SOSA
Self-funding is kept out of this diagram and the totals above: $5.9k put in by the candidate, $528 paid back. Natalia Rosa Sosa's Self-funding tab lists each one.
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 |
|---|---|---|---|---|
| 2019-10-09 | Expenditure | Money out | THE MANUAL DIAL | $47 |
| 2019-10-07 | Expenditure | Money out | Eugelyn Cabrera | $125 |
| 2019-10-07 | Expenditure | Money out | PODER 1110 | $300 |
| 2019-10-07 | Loan to committee | Money in | Natalia Rosa Sosa | $500 |
| 2019-10-07 | Contribution | Money in | Enmanuel Feliz | $1k |
| 2019-10-04 | Expenditure | Money out | Ariel Rodriguez | $250 |
| 2019-10-03 | Expenditure | Money out | Dios LLC | $500 |
| 2019-10-03 | Expenditure | Money out | Ariel Rodriguez | $600 |
| 2019-10-03 | Expenditure | Money out | Metro PC/Evolution Wireless | $81 |
| 2019-10-03 | Contribution | Money in | Alexandra Jimenez Filed as Jimenez, Alexandra M, 39 Woodman St, Providence, RI 02907 | $500 |
| 2019-10-03 | Contribution | Money in | Sean Harrington | $250 |
| 2019-10-02 | Expenditure | Money out | Rogerlio Rodriguez | $60 |
| 2019-10-02 | Expenditure | Money out | Stephan Rodriguez | $75 |
| 2019-10-02 | Expenditure | Money out | Eugelyn Cabrera | $200 |
| 2019-10-02 | Expenditure | Money out | Gloria Gemma | $204 |
| 2019-10-01 | Expenditure | Money out | Gloria Gemma Filed as The Gloria Gemma, 249 Roosevelt Ave, Pawtucket, RI | -$204 |
| 2019-10-01 | Expenditure | Money out | Gloria Gemma Filed as The Gloria Gemma, 249 Roosevelt Ave, Pawtucket, RI | $204 |
| 2019-10-01 | Expenditure | Money out | Gloria Gemma Filed as The Gloria Gemma, 249 Roosevelt Ave, Pawtucket, RI | -$204 |
| 2019-10-01 | Expenditure | Money out | Gloria Gemma Filed as The Gloria Gemma, 249 Roosevelt Ave, Pawtucket, RI | $204 |
| 2019-10-01 | Refund | Money in | Alexandra Jimenez Filed as Jimenez, Alexandra M, 39 Woodman St, Providence, RI 02907 | -$500 |
| 2019-10-01 | Contribution | Money in | Alexandra Jimenez Filed as Jimenez, Alexandra M, 39 Woodman St, Providence, RI 02907 | $500 |
| 2019-09-30 | Expenditure | Money out | Withheld | $3 |
| 2019-09-30 | Expenditure | Money out | Withheld | $60 |
| 2019-09-30 | Expenditure | Money out | Withheld | $22 |
| 2019-09-30 | Expenditure | Money out | Myvnette Veillard | $200 |
| 2019-09-30 | Expenditure | Money out | Michelle Ziobrawski | $200 |
| 2019-09-30 | Expenditure | Money out | hall of grafx Filed as HallofGrafx, Kinsley Ave, Providence, RI | $200 |
| 2019-09-30 | Expenditure | Money out | JB Foley | $385 |
| 2019-09-30 | Expenditure | Money out | Carolina Pichardo | $200 |
| 2019-09-27 | Expenditure | Money out | Latino Public Radion | $550 |
| 2019-09-26 | Contribution | Money in | Juan Carrasco | $500 |
| 2019-09-26 | Contribution | Money in | Franklyn Bratini | $125 |
| 2019-09-24 | Expenditure | Money out | Latino Public Radion | $595 |
| 2019-09-24 | Refund | Money in | Juan Carrasco | -$500 |
| 2019-09-24 | Contribution | Money in | Juan Carrasco | $500 |
| 2019-09-20 | Expenditure | Money out | Carolina Pichardo | $200 |
| 2019-09-19 | Expenditure | Money out | Latino Public Radion | $300 |
| 2019-09-18 | Expenditure | Money out | Withheld | $75 |
| 2019-09-16 | Expenditure | Money out | Staples | $165 |
| 2019-09-16 | Expenditure | Money out | BJ's Wholesale Company Filed as BJs Wholesale, 175 Highland Ave, Seekonk, MA | $20 |
| 2019-09-16 | Expenditure | Money out | Family Dollar | $23 |
| 2019-09-16 | Expenditure | Money out | Latino Public Radion | $125 |
| 2019-09-14 | Expenditure | Money out | Aurora Restaurant | $170 |
| 2019-09-13 | Expenditure | Money in | JAMES E TAYLOR | $100 |
| 2019-09-12 | Expenditure | Money out | Plaza Bar and Kitchen Filed as Plaza Bar & Kitchen, 59 De Pasquale Ave, Providence, RI | $252 |
| 2019-09-12 | Contribution | Money in | Anthony Halls | $500 |
| 2019-09-12 | Refund | Money in | Anthony Halls | -$500 |
| 2019-09-12 | Contribution | Money in | Anthony Halls | $500 |
| 2019-09-12 | Contribution | Money in | Brian Bishop | $200 |
| 2019-09-11 | Refund | Money in | Esther De Los Santos | -$500 |