KRISTIN P POLSENO
Cash on hand
Not linked
No state committee ID on record
Total received
$1.5k
15 gifts
Not counted here: 2 loans totaling $910, and 2 refunds, repayments and corrections adding up to $20. See Transactions.
Who pays into KRISTIN P POLSENO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PARTY$847
SCITUATE DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$323
Michael Marcello
INDIVIDUAL$200
Michelle Casale
INDIVIDUAL$150
Joseph Casali
INDIVIDUAL$13
Jeanine Vachon
INDIVIDUAL$839
Carolyn Dias
VENDOR$471
Crosstown Press
VENDOR$402
Regine Printing
VENDOR$319
US postmaster
VENDOR$128
JEANUNE VACHON
VENDOR$82
Don McRobert Design
BUSINESS$40
Navigant Credit Union
KRISTIN P POLSENO
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: $2.3k across 14 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-03-31 | Expenditure | Navigant Credit Union | $30 |
| 2019-01-11 | Loan repayment | KRISTIN P POLISENO | $10 |
| 2018-12-31 | Expenditure | Navigant Credit Union | $10 |
| 2018-11-20 | Expenditure | Regine Printing | $402 |
| 2018-11-02 | Expenditure | Don McRobert Design | $82 |
| 2018-11-02 | Expenditure | US postmaster | $319 |
| 2018-10-31 | Expenditure | Withheld | $20 |
| 2018-09-29 | Expenditure | JEANUNE VACHON | $128 |
| 2018-09-29 | Expenditure | Carolyn Dias | $209 |
| 2018-09-27 | Expenditure | Carolyn Dias | $364 |
| 2018-09-26 | Expenditure | Crosstown Press | -$120 |
| 2018-09-26 | Expenditure | Crosstown Press | $120 |
| 2018-09-13 | Expenditure | Crosstown Press | $471 |
| 2018-09-13 | Expenditure | Carolyn Dias | $266 |