Also known asface bookCampaign financeFACEBOOK -Campaign financefacebook incCampaign financeFacebook, inc.Campaign finance+3 more
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Who pays into FACEBOOK. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money inClick any node to follow the money.
COMMITTEE$33.5k
GINA M. RAIMONDO
COMMITTEE$21k
DAVID MORALES
COMMITTEE$13.3k
MARK MESROBIAN
COMMITTEE$9.6k
REBECCA L SCHIFF
COMMITTEE$9.3k
JESSICA DE LA CRUZ
COMMITTEE$8.4k
GONZALO CUERVO
COMMITTEE$7.8k
HILARY LEVEY FRIEDMAN
COMMITTEE$6.5k
ROBERT J FERRI
COMMITTEE$5.7k
NIRVA REBECCA LAFORTUNE
COMMITTEE$5.6k
AARON CHRISTOPHER GUCKIAN
COMMITTEE$4.5k
NICHOLAS A AUTIELLO II
COMMITTEE$4.5k
DAVID A QUIROA
OTHER$243.8k
424 more
FACEBOOK
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 in: $380.1k across 3,800 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-06-27 | Expenditure | DAVID A QUIROA | $15 |
| 2025-06-11 | Expenditure | JOHN GONCALVES | $58 |
| 2025-06-04 | Expenditure | DAVID MORALES | $17 |
| 2025-06-02 | Expenditure | DAVID MORALES | $17 |
| 2025-05-29 | Expenditure | JESSICA DE LA CRUZ | $203 |
| 2025-05-28 | Expenditure | SABINA MATOS | $50 |
| 2025-05-27 | Expenditure | JOHN GONCALVES | $127 |
| 2025-05-15 | Expenditure | DAVID MORALES | $13 |
| 2025-05-12 | Expenditure | JOHN GONCALVES | $456 |
| 2025-05-09 | Expenditure | JOHN GONCALVES | $447 |
| 2025-05-06 | Expenditure | JOHN GONCALVES | $17 |
| 2025-05-02 | Expenditure | JOHN GONCALVES | $168 |
| 2025-04-30 | Expenditure | JOHN GONCALVES | $249 |
| 2025-04-29 | Expenditure | JOHN GONCALVES | $48 |
| 2025-04-29 | Expenditure | JESSICA DE LA CRUZ | $228 |
| 2025-04-28 | Expenditure | JOHN GONCALVES | $93 |
| 2025-04-21 | Expenditure | DAVID MORALES | $17 |
| 2025-04-21 | Expenditure | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $45 |
| 2025-04-03 | Expenditure | DAVID MORALES | $18 |
| 2025-03-31 | Expenditure | JESSICA DE LA CRUZ | $23 |
| 2025-03-28 | Expenditure | JESSICA DE LA CRUZ | $15 |
| 2025-03-27 | Expenditure | JESSICA DE LA CRUZ | $219 |
| 2025-03-21 | Expenditure | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $35 |
| 2025-03-18 | Expenditure | FRANK J PICOZZI | $99 |
| 2025-03-14 | Expenditure | JESSICA DE LA CRUZ | $199 |
| 2025-03-12 | Expenditure | WARWICK REPUBLICAN CITY COMMITTEE | -$52 |
| 2025-03-12 | Expenditure | WARWICK REPUBLICAN CITY COMMITTEE | $52 |
| 2025-03-07 | Expenditure | JESSICA DE LA CRUZ | $199 |
| 2025-03-06 | Expenditure | JESSICA DE LA CRUZ | $199 |
| 2025-03-04 | Expenditure | JESSICA DE LA CRUZ | $199 |
| 2025-03-03 | Expenditure | JOHN F CROKE JR. | $26 |
| 2025-03-03 | Expenditure | DAVID MORALES | $371 |
| 2025-03-03 | Expenditure | DAVID MORALES | -$390 |
| 2025-03-03 | Expenditure | DAVID MORALES | $390 |
| 2025-03-03 | Expenditure | JESSICA DE LA CRUZ | $199 |
| 2025-03-03 | Expenditure | JESSICA DE LA CRUZ | $18 |
| 2025-03-03 | Expenditure | JESSICA DE LA CRUZ | $102 |
| 2025-02-24 | Expenditure | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $6 |
| 2025-02-21 | Expenditure | EAST GREENWICH REPUBLICAN TOWN COMMITTEE | $25 |
| 2025-02-20 | Expenditure | JESSICA DE LA CRUZ | $199 |
| 2025-02-18 | Expenditure | TERESA TANZI | $100 |
| 2025-02-14 | Expenditure | DAVID MORALES | $15 |
| 2025-02-12 | Expenditure | WARWICK REPUBLICAN CITY COMMITTEE | -$52 |
| 2025-02-12 | Expenditure | WARWICK REPUBLICAN CITY COMMITTEE | $52 |
| 2025-02-03 | Expenditure | JOHN F CROKE JR. | $19 |
| 2025-02-02 | Expenditure | GREGORY A MANCINI | $30 |
| 2025-01-31 | Expenditure | TY'RELLE STEPHENS | $840 |
| 2025-01-31 | Expenditure | JESSICA DE LA CRUZ | $2 |
| 2025-01-30 | Expenditure | JESSICA DE LA CRUZ | $4 |
| 2025-01-29 | Expenditure | JESSICA DE LA CRUZ | $88 |