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Campaign committee of Ana Quezada
Go to Ana Quezada's pageWho pays into Ana B Quezada, 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: $28k put in by the candidate, -$10k paid back. Ana Quezada'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: $143.8k across 610 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-06-10 | Expenditure | Carmen Gonzalez | $250 |
| 2016-05-31 | Expenditure | JJ Property Management | $400 |
| 2016-05-06 | Expenditure | LATINO TAX & ACCOUNTING PROFESSIONALS LLC | $150 |
| 2016-04-29 | Expenditure | Withheld | $120 |
| 2016-04-25 | Expenditure | JJ Property Management | $400 |
| 2016-03-31 | Expenditure | Withheld | $3 |
| 2015-12-31 | Expenditure | Withheld | $20 |
| 2015-09-30 | Expenditure | Withheld | $34 |
| 2015-07-06 | Expenditure | Peter Kerwin | $150 |
| 2015-06-30 | Expenditure | Withheld | $46 |
| 2014-12-31 | Expenditure | Withheld | $72 |
| 2014-09-12 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI 02905 | $228 |
| 2014-09-08 | Expenditure | Withheld | $738 |
| 2014-09-04 | Expenditure | Withheld | $478 |
| 2014-09-04 | Expenditure | DAVISON MEDIA | $352 |
| 2014-09-03 | Expenditure | Videomundo Filed as VIDEO MUNDO, 23 KENNEDY DRIVE, CRANSTON, RI 02920 | $1.1k |
| 2014-09-01 | Expenditure | Withheld | $52 |
| 2014-08-27 | Expenditure | MY CAMPAIGN STORE | $441 |
| 2014-08-21 | Expenditure | Videomundo Filed as VIDEO MUNDO, 1245 MINERAL SPRING AVE, N P, RI | $1k |
| 2014-08-11 | Expenditure | Withheld | $666 |
| 2014-08-08 | Expenditure | JACQUELINE ROBINSON | $160 |
| 2014-08-07 | Expenditure | CARLO RIVERA | $290 |
| 2014-08-04 | Expenditure | CARLO RIVERA | $150 |
| 2014-07-29 | Expenditure | CARLO RIVERA | $170 |
| 2014-07-29 | Expenditure | CARLO RIVERA | $200 |
| 2014-07-25 | Expenditure | CARLO RIVERA | $200 |
| 2014-07-24 | Expenditure | Bienvenido Ferreras Filed as BIENVENIDO FERRERA'S, 45 GLADSTONE ST, PROVIDENCE, RI | $300 |
| 2014-07-22 | Expenditure | RUDY ESTRELLA | $100 |
| 2014-07-03 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $966 |
| 2014-06-30 | Expenditure | Withheld | $709 |
| 2014-06-20 | Expenditure | Emerson Brito | $100 |
| 2014-06-16 | Expenditure | J.B. Foley Printing Co. Filed as J.B. FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $800 |
| 2014-06-06 | Expenditure | Peter Kerwin | $100 |
| 2011-09-20 | Expenditure | Withheld | $33 |
| 2011-06-30 | Expenditure | Withheld | $12 |
| 2011-06-30 | Expenditure | X-TREME MARKETING & GRAPHICS Filed as XTREME MARKETING & GRAPHICS, 1365 BROAD ST, PROV, RI 02905 | $110 |
| 2011-05-31 | Expenditure | Citizens Bank | $12 |
| 2011-05-25 | Expenditure | GIBBS SCREENPRINTING Filed as GIBBS SCREEN PRINTING | $400 |
| 2011-04-29 | Expenditure | Citizens Bank | $12 |
| 2011-04-19 | Expenditure | GIBBS SCREENPRINTING Filed as GIBBS SCREEN PRINTING | $376 |
| 2010-09-17 | Expenditure | X-TREME MARKETING & GRAPHICS Filed as XTREME MARKETING & GRAPHICS, 1365 BROAD ST, PROV, RI 02905 | $550 |
| 2010-09-13 | Expenditure | KILMARTIN PLAZA | $982 |
| 2010-09-10 | Expenditure | X-TREME MARKETING & GRAPHICS Filed as XTREME MARKETING & GRAPHICS, 1365 BROAD ST, PROV, RI 02905 | $600 |
| 2010-09-10 | Expenditure | LATINA 1003 FM | $525 |
| 2010-09-08 | Expenditure | Videomundo Filed as VIDEO MUNDO, 1245 MINERAL SPRING AVE, N P, RI | $1.9k |
| 2010-08-18 | Expenditure | Peter Kilmartin | $265 |
| 2010-08-17 | Expenditure | HUNTINGTON TOWERS | $401 |
| 2009-09-29 | Expenditure | Withheld | $201 |
| 2009-09-29 | Expenditure | Citizens Bank | $96 |
| 2009-09-29 | Expenditure | USPS | $2k |