JANIE LEE SEGUI RODRIGUEZ
Total received
$5k
40 contributions
$10 across 1 refund/correction row is excluded here (see Transactions)
Who pays into JANIE LEE SEGUI RODRIGUEZ, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1,000
IT'S HER TIME PAC
INDIVIDUAL$500
James Kingston
INDIVIDUAL$400
Jessie Kingston
PAC$217
PAWTUCKET PROGRESSIVE PAC
INDIVIDUAL$200
Cileine De Lourenco
INDIVIDUAL$200
Aaron Larner
INDIVIDUAL$200
Barbara Allen
PAC$200
YDRI PAC
PAC$200
RI LATINO POLITICAL ACTION COMMITTEE
INDIVIDUAL$100
Emily Stainer
INDIVIDUAL$100
Alison Bundy
INDIVIDUAL$100
Erica Scialdone
OTHER$1.7k
21 more
VENDOR$5.9k
Express Printing
PAC$300
RILPAC
VENDOR$259
10 Rocks
VENDOR$250
Acosta4RI
VENDOR$200
Friends of Ana Soares
CANDIDATE$188
AGI GAI-KAH
VENDOR$165
ACH DEBIT VANTIV
BUSINESS$109
ActBlue
VENDOR$106
House of Pizza
VENDOR$100
PATRICIA ST. GERMAIN
INDIVIDUAL$100
James Kingston
CANDIDATE$50
KAREN ALZATE
OTHER$163
7 more
JANIE LEE SEGUI RODRIGUEZ
in $5.1k·out $7.9k
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 $5.2k·Money out $7.9k
44 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-07-12 | Expenditure | AGI GAI-KAH | $188 |
| 2022-06-30 | Expenditure | Friends of Carlos Tobon | -$50 |
| 2022-04-05 | Expenditure | Friends of Carlos Tobon | $50 |
| 2022-03-29 | Expenditure | KAREN ALZATE | $50 |
| 2022-02-02 | Expenditure | TARSHIRE BATTLE | -$50 |
| 2021-10-04 | Expenditure | PATRICIA ST. GERMAIN | $100 |
| 2021-10-01 | Expenditure | TARSHIRE BATTLE | $50 |
| 2021-06-25 | Expenditure | Elect Nirva | $25 |
| 2021-05-09 | Expenditure | Friends of Ana Soares | $200 |
| 2020-11-10 | Expenditure | ACH DEBIT VANTIV | $1 |
| 2020-10-13 | Expenditure | Acosta4RI | $250 |
| 2020-10-09 | Expenditure | ACH DEBIT VANTIV | $8 |
| 2020-10-05 | Expenditure | ActBlue | $2 |
| 2020-09-08 | Expenditure | ACH DEBIT VANTIV | $32 |
| 2020-09-03 | Expenditure | ActBlue | $16 |
| 2020-08-31 | Expenditure | Express Printing | $1.9k |
| 2020-08-11 | Expenditure | ACH DEBIT VANTIV | $20 |
| 2020-08-10 | Expenditure | Express Printing | $664 |
| 2020-08-10 | Expenditure | Express Printing | -$644 |
| 2020-08-10 | Expenditure | Express Printing | $644 |
| 2020-08-05 | Expenditure | ActBlue | $11 |
| 2020-07-24 | Expenditure | Express Printing | $1.6k |
| 2020-07-09 | Expenditure | ACH DEBIT VANTIV | $77 |
| 2020-07-07 | Expenditure | James Kingston | $100 |
| 2020-07-03 | Expenditure | ActBlue | $40 |
| 2020-02-26 | Expenditure | Harland Clark | $26 |
| 2020-01-31 | Expenditure | Navigant Credit Union | $5 |
| 2018-12-31 | Expenditure | Withheld | $0 |
| 2018-10-10 | Expenditure | Withheld | $1 |
| 2018-10-10 | Expenditure | Jorge Gil | $35 |
| 2018-10-03 | Expenditure | JESSICA VEGA | $30 |
| 2018-09-20 | Expenditure | RILPAC | $300 |
| 2018-09-12 | Expenditure | Bagel Gourmet | $25 |
| 2018-09-12 | Expenditure | House of Pizza | $106 |
| 2018-09-11 | Expenditure | ACH DEBIT VANTIV | $28 |
| 2018-09-10 | Expenditure | Save a lot | $17 |
| 2018-09-08 | Expenditure | Express Printing | $170 |
| 2018-09-07 | Expenditure | Express Printing | $744 |
| 2018-09-06 | Expenditure | ActBlue | $12 |
| 2018-08-14 | Expenditure | ActBlue | $27 |
| 2018-08-14 | Expenditure | ActBlue | -$29 |
| 2018-08-14 | Expenditure | ActBlue | $29 |
| 2018-08-13 | Expenditure | 10 Rocks | $259 |
| 2018-08-10 | Expenditure | Express Printing | $786 |