Bridge Communication
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Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
27 transactions, money in.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-10-24 | Expenditure | JOHN P BURKE | $4.4k |
| 2022-10-05 | Expenditure | JOHN P BURKE | $4.5k |
| 2021-11-29 | Expenditure | JOHN P BURKE | $2.7k |
| 2020-08-21 | Expenditure | HENRY F LOMBARDI JR. | $101 |
| 2020-08-13 | Expenditure | HENRY F LOMBARDI JR. | $1.2k |
| 2020-08-11 | Expenditure | HENRY F LOMBARDI JR. | $1.3k |
| 2020-08-09 | Expenditure | HENRY F LOMBARDI JR. | $398 |
| 2020-06-11 | Expenditure | JO-ANN RYAN | $2.6k |
| 2020-01-28 | Expenditure | SANDRA C CANO | $1.4k |
| 2016-11-10 | Expenditure | CATHERINE COOL RUMSEY | $2.5k |
| 2016-11-07 | Expenditure | CATHERINE COOL RUMSEY | $5.6k |
| 2016-11-01 | Expenditure | CATHERINE COOL RUMSEY | $5.6k |
| 2016-10-26 | Expenditure | CATHERINE COOL RUMSEY | $5.6k |
| 2016-10-08 | Expenditure | JUAN M PICHARDO | $774 |
| 2016-09-04 | Expenditure | WILLIAM A. WALASKA | $2.6k |
| 2016-08-27 | Expenditure | JUAN M PICHARDO | $2.4k |
| 2016-08-22 | Expenditure | WILLIAM A. WALASKA | $1k |
| 2016-08-18 | Expenditure | WILLIAM A. WALASKA | $2.6k |
| 2016-08-12 | Expenditure | WILLIAM A. WALASKA | $225 |
| 2016-08-10 | Expenditure | WILLIAM A. WALASKA | $2.4k |
| 2015-09-03 | Expenditure | PATRICK K BUTLER | $1.1k |
| 2014-10-29 | Expenditure | CATHERINE COOL RUMSEY | $5.5k |
| 2014-10-27 | Expenditure | WILLIAM A. WALASKA | $4.1k |
| 2014-10-24 | Expenditure | CATHERINE COOL RUMSEY | $3.8k |
| 2014-08-29 | Expenditure | JUAN M PICHARDO | $4k |
| 2014-08-12 | Expenditure | JUAN M PICHARDO | $1k |
| 2012-11-01 | Expenditure | CATHERINE COOL RUMSEY | $8.1k |