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Campaign committee of Lisa Baldelli-Hunt
Go to Lisa Baldelli-Hunt's pageWho pays into Lisa Baldelli-Hunt, 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: $8.8k put in by the candidate, $0 paid back. Lisa Baldelli-Hunt'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2013-10-04 | Expenditure | Money out | THE CAKERY | $335 |
| 2013-10-03 | Contribution | Money in | Charles O'Connell Filed as O'CONNELL, CHARLES J, 299 RAY AVENUE, WOONSOCKET, RI 02895 | $500 |
| 2013-10-02 | Expenditure | Money out | THE CAKERY | $110 |
| 2013-10-01 | Expenditure | Money out | Melissa Murray | $100 |
| 2013-10-01 | Expenditure | Money out | Autumnfest | $25 |
| 2013-10-01 | Contribution | Money in | Michelle Doherty Filed as DOHERTY, MICHELLE A, 10 MURPHY DRIVE, CUMBERLAND, RI 02864 | $150 |
| 2013-09-30 | Expenditure | Money out | The Valley Breeze | $1.6k |
| 2013-09-30 | Expenditure | Money out | QUOTA INTERNATIONAL | $32 |
| 2013-09-29 | Expenditure | Money out | BJ's | $142 |
| 2013-09-28 | Expenditure | Money out | USPS | $127 |
| 2013-09-25 | Expenditure | Money out | Verizon Wireless | $70 |
| 2013-09-24 | Expenditure | Money out | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $3.1k |
| 2013-09-19 | Expenditure | Money out | Cox Communications | $342 |
| 2013-09-19 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.5k |
| 2013-09-19 | Contribution | Money in | Olga Coloian Filed as SHIRZADI, OLGA, 903 PROVIDENCE PLACE, PROVIDENCE, RI | $500 |
| 2013-09-18 | Contribution | Money in | Edward Maggiacomo | $200 |
| 2013-09-18 | Refund | Money in | Edward Maggiacomo | -$200 |
| 2013-09-18 | Contribution | Money in | Edward Maggiacomo | $200 |
| 2013-09-18 | Contribution | Money in | John Lombardi Filed as LOMBARDI, JOHN J, 225 BROADWAY, PROVIDENCE, RI 02903 | $200 |
| 2013-09-18 | Contribution | Money in | Kevin Salvaggio | $250 |
| 2013-09-18 | Contribution | Money in | Lori Patalano | $250 |
| 2013-09-18 | Contribution | Money in | Bethany Macktaz | $250 |
| 2013-09-18 | Contribution | Money in | Richard Baccari Filed as BACCARI, RICHARD P, 2 OBERVATORY AVENUE, NORTH PROVIDENCE, RI 02911 | $500 |
| 2013-09-15 | Expenditure | Money out | WOONSOCKET FIRE FIGHTERS-LOCAL 732 IAFF CORE FUND | $100 |
| 2013-09-15 | Expenditure | Money out | USPS Filed as U S P S, WALNUT HILL STATION, WOONSOCKET, RI 02895 | $460 |
| 2013-09-15 | Expenditure | Money out | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $1.7k |
| 2013-09-15 | Contribution | Money in | Fred Simon Filed as SIMON, FRED J, 114 FORTIN DRIVE, WOONSOCKET, RI 02895 | $500 |
| 2013-09-15 | Contribution | Money in | Leonard Lopes Filed as LOPES, LEONARD L, 28 BAYLEY STREET, PAWTUCKET, RI 02860 | $150 |
| 2013-09-14 | Vendor repayment | Money out | Staples | $103 |
| 2013-09-14 | Expenditure | Money out | Fleming & Associates | $1.3k |
| 2013-09-14 | Expenditure | Money out | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $730 |
| 2013-09-14 | Expenditure | Money out | Sandrina Baldelli | $143 |
| 2013-09-14 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $326 |
| 2013-09-13 | Expenditure | Money out | Robert Moreau | $100 |
| 2013-09-12 | Contribution | Money in | Michael Kelly Filed as KELLY, MICHAEL A, 128 DORRANCE STREET, PROVIDENCE, RI 02903 | $1k |
| 2013-09-12 | Contribution | Money in | Rajender Singh | $600 |
| 2013-09-11 | Expenditure | Money out | HAVEN OF GRACE | $60 |
| 2013-09-09 | Vendor repayment | Money out | Verizon Wireless | $674 |
| 2013-09-09 | Expenditure | Money out | The Valley Breeze | $599 |
| 2013-09-09 | Expenditure | Money out | GARRETT S MANCIERI Filed as GARRETT MANCIERI, CONGRESS STREET, WOONSOCKET, RI 02895 | $100 |
| 2013-09-03 | Expenditure | Money out | C'EST BON | $29 |
| 2013-09-03 | Expenditure | Money out | THE CALL | $400 |
| 2013-09-03 | Expenditure | Money out | OLD SCHOOL PROJECT | $100 |
| 2013-09-03 | Expenditure | Money out | Peter Kerwin | $1.5k |
| 2013-08-30 | Vendor repayment | Money out | SignRocket.com Filed as SIGN ROCKET.COM, 340 BROADWAY AVENUE, ST PAUL PARK, MN 55071 | $1.5k |
| 2013-08-30 | Expenditure | Money out | Joyce Berube | $50 |
| 2013-08-30 | Expenditure | Money out | Pepin Lumber | $50 |
| 2013-08-30 | Expenditure | Money out | ELK'S NATIONAL FOUNDATION | $200 |
| 2013-08-29 | Expenditure | Money out | NYS FLOWERS | $199 |
| 2013-08-29 | Expenditure | Money out | VALLEY TRASPORTATION | $300 |