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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.
Money out: $375.1k across 711 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-12-02 | Expenditure | Verizon Wireless | $30 |
| 2014-11-01 | Expenditure | Verizon Wireless | $30 |
| 2014-10-01 | Expenditure | Verizon Wireless | $30 |
| 2014-08-29 | Expenditure | Withheld | $20 |
| 2014-07-23 | Expenditure | Verizon Wireless | $100 |
| 2014-06-30 | Expenditure | Verizon Wireless | $30 |
| 2014-03-31 | Expenditure | American Express | $1.8k |
| 2014-03-05 | Expenditure | United Veterans Council | $25 |
| 2014-01-09 | Expenditure | Michael Morin | $150 |
| 2014-01-07 | Expenditure | WNRI | $100 |
| 2014-01-07 | Expenditure | Verizon Wireless | $60 |
| 2014-01-07 | Expenditure | RYAN DEWOLFE | $125 |
| 2014-01-07 | Expenditure | Connie Grosch Photography | $500 |
| 2014-01-01 | Expenditure | Verizon Wireless | $60 |
| 2013-12-03 | Expenditure | DEBBIE KANE | $250 |
| 2013-12-03 | Expenditure | GIAN DICOSTANZO | $100 |
| 2013-12-03 | Expenditure | ADAM | $100 |
| 2013-11-29 | Expenditure | Verizon Wireless | $30 |
| 2013-11-29 | Expenditure | STADIUM THEATRE Filed as THE STADIUM THEATRE, 28 MONUMENT SQUARE, WOONSOCKET, RI 02895 | $592 |
| 2013-11-23 | Expenditure | RYAN DEWOLFE | $125 |
| 2013-11-23 | Expenditure | ANDREW LUSSIER CULINARY CONNECTIONS | $2.7k |
| 2013-11-19 | Expenditure | Cox Communications | $351 |
| 2013-11-13 | Expenditure | STADIUM THEATRE Filed as THE STADIUM THEATRE, 28 MONUMENT SQUARE, WOONSOCKET, RI 02895 | $736 |
| 2013-11-11 | Expenditure | The Valley Breeze | $410 |
| 2013-11-06 | Expenditure | SOUCY INSURANCE Filed as SOUCY INSURANCE COMPANY, 362 RATHBUN STREET, WOONSOCKET, RI 02895 | $295 |
| 2013-11-05 | Expenditure | ANDREW LUSSIER CULINARY CONNECTIONS | $7.2k |
| 2013-11-05 | Expenditure | Peter Kerwin | $1k |
| 2013-11-05 | Expenditure | Connie Grosch Photography | $1k |
| 2013-11-04 | Expenditure | THE CAKERY | $190 |
| 2013-11-02 | Expenditure | PARTY TOWN | $851 |
| 2013-11-02 | Expenditure | City of Woonsocket | $160 |
| 2013-11-01 | Expenditure | Mickey G's Catering | $3k |
| 2013-11-01 | Expenditure | THE CAKERY | $330 |
| 2013-10-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.4k |
| 2013-10-30 | Expenditure | THE CAKERY | $152 |
| 2013-10-30 | Expenditure | The Valley Breeze | $345 |
| 2013-10-28 | Vendor repayment | SignRocket.com | $2.7k |
| 2013-10-28 | Vendor repayment | Patch Media Group | $1.5k |
| 2013-10-28 | Vendor repayment | Staples | $304 |
| 2013-10-28 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $528 |
| 2013-10-28 | Expenditure | Cox Communications | $358 |
| 2013-10-28 | Expenditure | THE CAKERY | $60 |
| 2013-10-28 | Expenditure | Lahousse Enterprises | $1.5k |
| 2013-10-28 | Expenditure | WOONSOCKET MILK FUND | $500 |
| 2013-10-28 | Expenditure | Woonsocket Public Schools Filed as WOONSOCKET HIGH SCHOOL, 777 CASS AVENUE, WOONSOCKET, RI 02895 | $90 |
| 2013-10-25 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $1.7k |
| 2013-10-23 | Expenditure | STADIUM THEATRE Filed as THE STADIUM THEATRE, 28 MONUMENT SQUARE, WOONSOCKET, RI 02895 | $1.8k |
| 2013-10-23 | Expenditure | Two Bolt Filed as TWOBOLT, 1110 CENTRAL AVENUE, PAWTUCKET, RI 02861 | $1.7k |
| 2013-10-22 | Expenditure | Fleming & Associates | $1.3k |
| 2013-10-22 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2k |