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Campaign committee of Juan Pichardo
Go to Juan Pichardo's pageWho pays into JUAN M PICHARDO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $30.6k put in by the candidate, $20 paid back. Juan Pichardo'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.
Money out: $305k across 962 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-10-06 | Expenditure | Withheld | $228 |
| 2009-09-21 | Expenditure | Enterprise Rent-a-Car | $136 |
| 2009-09-15 | Expenditure | Scott Slater For Rep. | $125 |
| 2009-09-15 | Expenditure | VISION STRATEGIES | $500 |
| 2009-08-18 | Expenditure | TIEMPO SOCIAL MAGAZINE | $150 |
| 2009-08-17 | Expenditure | City of Providence DPW | $100 |
| 2009-08-11 | Expenditure | Quisqueya en Accion | $150 |
| 2009-07-30 | Expenditure | Hispanic Chamber of Commerce | $500 |
| 2009-07-24 | Expenditure | VISION STRATEGIES | $1k |
| 2009-07-22 | Expenditure | National Hispanic Caucus of State Legislators | $200 |
| 2009-07-20 | Expenditure | EL PRINCIPLE RESTAURANT | $768 |
| 2009-07-16 | Expenditure | Regine Printing | $209 |
| 2009-07-13 | Expenditure | Southwest Airlines | $273 |
| 2009-07-06 | Expenditure | US POSTAL SERVICES Filed as U.S Postal services, 24 Corliss St., Providence, RI 02904 | $132 |
| 2009-06-19 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02907 | $284 |
| 2009-06-12 | Expenditure | MARRIOTT HOTEL | $262 |
| 2009-06-01 | Expenditure | Withheld | $1.3k |
| 2009-05-13 | Expenditure | VISION STRATEGIES | $500 |
| 2009-05-07 | Expenditure | Fleming Restaurant | $118 |
| 2009-04-27 | Expenditure | Enterprise Rent-a-Car | $180 |
| 2009-04-27 | Expenditure | MARRIOTT HOTEL | $280 |
| 2009-04-21 | Expenditure | VISION STRATEGIES | $936 |
| 2009-02-25 | Expenditure | Sprint | $250 |
| 2009-02-24 | Expenditure | Grace Diaz | $125 |
| 2009-01-08 | Expenditure | Withheld | $460 |
| 2008-12-23 | Expenditure | Raul Dingus | $150 |
| 2008-12-22 | Expenditure | Withheld | $90 |
| 2008-12-15 | Expenditure | Joseph Fernandez | $75 |
| 2008-12-01 | Expenditure | JUAN M PICHARDO | $218 |
| 2008-11-30 | Vendor repayment | Stephen Napolitano Filed as Stephen T Napolitano, 155 South Main St., Providence, RI 02907 | $1.1k |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $1.4k |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $426 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $125 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $150 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $426 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $108 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $144 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $123 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $682 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $64 |
| 2008-11-30 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $425 |
| 2008-11-30 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02907 | $482 |
| 2008-11-30 | Expenditure | Providence Pizza Palace | $326 |
| 2008-11-25 | Vendor repayment | Victor Capellian | $142 |
| 2008-11-25 | Vendor repayment | Victor Capellian | $360 |
| 2008-11-25 | Expenditure | Cendhi Arias Filed as Ms Cendhi Arias, 9 Rochela St., Johnston, RI 02919 | $70 |
| 2008-11-21 | Vendor repayment | Latina 100.3 / Davidson Media, WKKB,-FM, Inc | $330 |
| 2008-11-21 | Vendor repayment | Poder 1110 WPMZ | $440 |
| 2008-11-21 | Expenditure | Carolinas Restaurant | $130 |
| 2008-11-12 | Vendor repayment | Juan Pichardo Filed as JUAN M PICHARDO, 229 ATLANTIC AVENUE, PROVIDENCE, RI 02907 | $45 |