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 |
|---|---|---|---|
| 2021-12-28 | Expenditure | JESSICA DE LA CRUZ | $50 |
| 2021-12-27 | Expenditure | GONZALO CUERVO | $75 |
| 2021-12-21 | Expenditure | GONZALO CUERVO | $50 |
| 2021-12-20 | Expenditure | GONZALO CUERVO | $35 |
| 2021-12-17 | Expenditure | GONZALO CUERVO | $35 |
| 2021-12-14 | Expenditure | CHARLES C. CALENDA | $22 |
| 2021-11-30 | Expenditure | DAVID MORALES | $5 |
| 2021-11-29 | Expenditure | MARLENA MARTINS STACHOWIAK | $3 |
| 2021-11-29 | Expenditure | JESSICA DE LA CRUZ | $112 |
| 2021-11-23 | Expenditure | NICOLE RENZULLI | $23 |
| 2021-11-22 | Expenditure | JOHN PATRICK DONEGAN | $10 |
| 2021-11-22 | Expenditure | L. MARIA RIVERA | $25 |
| 2021-11-22 | Expenditure | SABINA MATOS | $100 |
| 2021-11-16 | Expenditure | DAVID MORALES | $35 |
| 2021-11-16 | Expenditure | EDGAR N LADOUCEUR | $10 |
| 2021-11-15 | Expenditure | JACOB BRIER | $21 |
| 2021-11-08 | Expenditure | JACOB BRIER | $39 |
| 2021-11-03 | Expenditure | L. MARIA RIVERA | $175 |
| 2021-10-31 | Expenditure | MARLENA MARTINS STACHOWIAK | $59 |
| 2021-10-29 | Expenditure | HILARY LEVEY FRIEDMAN | $73 |
| 2021-10-29 | Expenditure | JESSICA DE LA CRUZ | $38 |
| 2021-10-29 | Expenditure | NIRVA REBECCA LAFORTUNE | $15 |
| 2021-10-27 | Expenditure | JACOB BRIER | $13 |
| 2021-10-26 | Expenditure | JESSICA DE LA CRUZ | $344 |
| 2021-10-20 | Expenditure | JACOB BRIER | $26 |
| 2021-10-15 | Expenditure | GREGG MICHAEL AMORE | $55 |
| 2021-10-14 | Expenditure | HILARY LEVEY FRIEDMAN | $876 |
| 2021-10-14 | Expenditure | ANITA NORTON JACOBSON | $50 |
| 2021-10-14 | Expenditure | JACOB BRIER | $26 |
| 2021-10-14 | Expenditure | NIRVA REBECCA LAFORTUNE | $35 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $96 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $175 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $45 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $125 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $75 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $75 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $50 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $35 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $25 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $25 |
| 2021-10-12 | Vendor repayment | BRET JACOB | $25 |
| 2021-10-04 | Expenditure | HILARY LEVEY FRIEDMAN | $250 |
| 2021-10-01 | Expenditure | HILARY LEVEY FRIEDMAN | $110 |
| 2021-10-01 | Expenditure | THOMAS PAOLINO | $528 |
| 2021-09-30 | Expenditure | HILARY LEVEY FRIEDMAN | $82 |
| 2021-09-30 | Expenditure | JACOB BRIER | $60 |
| 2021-09-30 | Expenditure | GREGG MICHAEL AMORE | $445 |
| 2021-09-28 | Expenditure | JESSICA DE LA CRUZ | $61 |
| 2021-09-27 | Expenditure | HILARY LEVEY FRIEDMAN | $900 |
| 2021-09-26 | Expenditure | LEONARDO AMERICO CIOE JR. | $10 |