BUILDASIGN.COM
Also known asBuild Asign.comCampaign financeBUILD A SIGN .COMCampaign financeBUILD A SIGN.COMCampaign finance
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Who pays into BUILDASIGN.COM. Click a source to follow the money.
Money inClick any node to follow the money.
CANDIDATE$7.2k
CAROL HAGAN MCENTEE
CANDIDATE$3.5k
DAVID B TALAN
CANDIDATE$2.4k
RAMON A PEREZ
CANDIDATE$2.2k
SANTOS JAVIER
CANDIDATE$1.7k
JOE VIELE
COMMITTEE$1.7k
TONY CIRILLO
CANDIDATE$1.2k
CHARLES C. CALENDA
CANDIDATE$1k
RUARRI J MILLER
CANDIDATE$984
Kenneth J Block
CANDIDATE$842
LYNN U CEGLIE
CANDIDATE$745
FRANK T LANDOLFI
COMMITTEE$625
JOSEPH A BOTELHO JR.
OTHER$6.2k
22 more
BUILDASIGN.COM
in $30.4k
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.
80 transactions, money in.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-10-02 | Expenditure | DYLAN J LAPIETRA | $412 |
| 2024-08-31 | Expenditure | DAVID B TALAN | $2k |
| 2024-07-29 | Expenditure | SANTOS JAVIER | $248 |
| 2024-06-08 | Expenditure | DAVID B TALAN | $637 |
| 2024-05-09 | Expenditure | RAMON A PEREZ | $425 |
| 2022-10-12 | Expenditure | CAROL HAGAN MCENTEE | $794 |
| 2022-09-12 | Expenditure | CHARLES C. CALENDA | $1.2k |
| 2022-07-12 | Expenditure | SANTOS JAVIER | $536 |
| 2022-07-12 | Expenditure | SANTOS JAVIER | $188 |
| 2022-06-13 | Expenditure | RUARRI J MILLER | $1k |
| 2022-03-21 | Expenditure | SANTOS JAVIER | $290 |
| 2021-04-15 | Expenditure | SANTOS JAVIER | $751 |
| 2021-04-09 | Expenditure | SANTOS JAVIER | $224 |
| 2020-09-30 | Expenditure | JEFFERY L KOZLIN | $507 |
| 2020-09-18 | Expenditure | EMMANUEL CHOLO NYEMA | $252 |
| 2020-07-20 | Expenditure | ROBERT A SCHATTLE | $510 |
| 2020-07-12 | Expenditure | BENJAMIN CAISSE | $7 |
| 2020-07-06 | Expenditure | RAMON A PEREZ | -$725 |
| 2020-07-06 | Expenditure | RAMON A PEREZ | $725 |
| 2018-10-26 | Vendor repayment | MAXINE A CAVANAGH | $139 |
| 2018-10-24 | Expenditure | RICHARD J HOULE | $41 |
| 2018-10-20 | Expenditure | JOSHUA LUIS PEREIRA | $180 |
| 2018-10-19 | Expenditure | MAXINE A CAVANAGH | $194 |
| 2018-10-05 | Vendor repayment | RICHARD J HOULE | $350 |
| 2018-09-17 | Expenditure | DAVID B TALAN | $829 |
| 2018-09-05 | Expenditure | RAMON A PEREZ | $200 |
| 2018-09-05 | Expenditure | CAROL HAGAN MCENTEE | $478 |
| 2018-08-24 | Expenditure | RAMON A PEREZ | $278 |
| 2018-08-17 | Expenditure | RAMON A PEREZ | $421 |
| 2018-08-17 | Expenditure | LYNN U CEGLIE | $842 |
| 2018-08-16 | Expenditure | Bernard A Hawkins | $80 |
| 2018-08-07 | Expenditure | RAMON A PEREZ | $278 |
| 2018-07-31 | Expenditure | RAMON A PEREZ | $278 |
| 2018-07-30 | Expenditure | CARLOS M CEDENO | $278 |
| 2018-07-20 | Expenditure | RAMON A PEREZ | $278 |
| 2018-07-10 | Expenditure | JOE VIELE | $202 |
| 2018-06-26 | Expenditure | RAMON A PEREZ | $244 |
| 2016-11-20 | Expenditure | FRANK T LANDOLFI | $499 |
| 2016-10-17 | Expenditure | CAROL HAGAN MCENTEE | $1.1k |
| 2016-10-07 | Expenditure | SVEN SODERBERG | $212 |
| 2016-08-03 | Expenditure | JOE VIELE | $329 |
| 2016-07-31 | Expenditure | DOUGLAS JOHN BUONANNO | $368 |
| 2016-07-21 | Expenditure | MIA A ACKERMAN | $106 |
| 2016-07-21 | Expenditure | MIA A ACKERMAN | $130 |
| 2015-05-18 | Expenditure | CAROL HAGAN MCENTEE | $769 |
| 2015-05-18 | Expenditure | CAROL HAGAN MCENTEE | $198 |
| 2015-04-28 | Expenditure | CAROL HAGAN MCENTEE | $293 |
| 2015-04-28 | Expenditure | CAROL HAGAN MCENTEE | $855 |
| 2014-10-17 | Expenditure | CAROL HAGAN MCENTEE | $730 |
| 2014-10-10 | Expenditure | FRANK T LANDOLFI | $246 |