Miriam A Ross
Cash on hand
Not linked
No state committee ID on record
Total received
$19.2k
61 gifts
Not counted here: 4 loans totaling $3.8k, and 10 refunds, repayments and corrections adding up to -$495. See Transactions.
Who pays into Miriam A Ross, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
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.
Money out: $7.5k across 16 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-10-06 | Loan repayment | Miriam A Ross | $45 |
| 2014-09-22 | Loan repayment | Miriam A Ross | $200 |
| 2014-09-19 | Loan repayment | Miriam A Ross | $50 |
| 2014-09-17 | Loan repayment | Miriam A Ross | $250 |
| 2013-01-11 | Loan repayment | Miriam A Ross | $10 |
| 2012-07-06 | Loan repayment | Miriam A Ross | $25 |
| 2012-01-14 | Loan repayment | Miriam A Ross | $20 |
| 2010-12-13 | Vendor repayment | BARRINGTON PRINTING | $971 |
| 2010-11-29 | Vendor repayment | Miriam Ross Filed as MIRIAM A ROSS, 41 STADIUM ROAD, PROVIDENCE, RI 02906 | $79 |
| 2010-11-29 | Vendor repayment | Brown Daily Herald | $90 |
| 2010-11-29 | Vendor repayment | BARRINGTON PRINTING | $146 |
| 2010-11-04 | Vendor repayment | BARRINGTON PRINTING | $2k |
| 2010-10-29 | Vendor repayment | STUDIO 1011 | $1.6k |
| 2010-10-29 | Vendor repayment | STUDIO 1011 | $2k |
| 2010-10-08 | Vendor repayment | STUDIO 1011 | -$1k |
| 2010-10-08 | Vendor repayment | STUDIO 1011 | $1k |