Loading record
Loading record
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 |
|---|---|---|---|
| 2018-05-31 | Expenditure | Verizon Wireless | $60 |
| 2018-05-30 | Expenditure | WNRI | $480 |
| 2018-05-20 | Expenditure | Richard Fagnant | $100 |
| 2018-05-17 | Expenditure | TRATTORIA ROMANA | $1.4k |
| 2018-05-01 | Expenditure | USPS | $100 |
| 2018-03-26 | Expenditure | Verizon Wireless | $120 |
| 2018-02-24 | Expenditure | KOFC Filed as K of C, Woonsocket, RI 02895 | $50 |
| 2018-02-24 | Expenditure | Xavier Denis | $55 |
| 2018-01-31 | Expenditure | The Valley Breeze | $1.1k |
| 2018-01-25 | Loan repayment | Lisa Baldelli-Hunt | $883 |
| 2018-01-25 | Loan repayment | Lisa Baldelli-Hunt | $413 |
| 2018-01-16 | Expenditure | NO RI COUNCIL OF THE ARTS | $40 |
| 2017-12-31 | Expenditure | Verizon Wireless | $60 |
| 2017-11-16 | Expenditure | TRATTORIA ROMANA | $1.2k |
| 2017-11-12 | Expenditure | RI Fire Chiefs Honor Flight | $150 |
| 2017-11-11 | Expenditure | St. John the Baptist, ROC | $70 |
| 2017-10-23 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $185 |
| 2017-09-30 | Expenditure | Verizon Wireless | $90 |
| 2017-09-26 | Expenditure | Autumnfest | $25 |
| 2017-09-05 | Expenditure | WNRI | $124 |
| 2017-06-30 | Expenditure | Verizon Wireless | $90 |
| 2017-05-21 | Expenditure | WOONSOCKET DEMOCRATIC CITY COMM | $60 |
| 2017-05-18 | Expenditure | TRATTORIA ROMANA | $2.1k |
| 2017-04-14 | Expenditure | Regine Printing | $59 |
| 2017-03-31 | Expenditure | Verizon | $90 |
| 2016-12-29 | Expenditure | Verizon Wireless | $30 |
| 2016-12-14 | Expenditure | River Falls | $593 |
| 2016-12-05 | Expenditure | Navigant Bank | $12 |
| 2016-12-05 | Expenditure | Verizon | $1.3k |
| 2016-12-04 | Expenditure | Regine Printing | $569 |
| 2016-11-28 | Expenditure | AMERICAN BEAUTY SIGN WORKS Filed as AMERICAN BEAUTY SIGNWORKS, 345 PROVIDENCE ST, WOONSOCKET, RI 02895 | $75 |
| 2016-11-28 | Expenditure | Verizon Wireless | $30 |
| 2016-11-08 | Expenditure | Olly's | $135 |
| 2016-11-05 | Expenditure | WNRI | $40 |
| 2016-11-03 | Expenditure | River Falls | $2.1k |
| 2016-11-01 | Expenditure | Regine Printing | $1.5k |
| 2016-10-31 | Expenditure | The Valley Breeze | $350 |
| 2016-10-31 | Expenditure | WNRI | $40 |
| 2016-10-31 | Expenditure | The Valley Breeze | $660 |
| 2016-10-29 | Expenditure | Verizon Wireless | $30 |
| 2016-10-24 | Expenditure | Renaissance Imaging | $4.3k |
| 2016-10-24 | Expenditure | The Valley Breeze | $1k |
| 2016-10-16 | Expenditure | SCOTT A MACLENNAN | $50 |
| 2016-10-12 | Expenditure | NO RI COUNCIL OF THE ARTS | $40 |
| 2016-09-30 | Expenditure | AYOTTE | $95 |
| 2016-09-30 | Expenditure | Regine Printing | $722 |
| 2016-09-28 | Expenditure | Verizon Wireless | $30 |
| 2016-09-19 | Expenditure | KAY'S | $200 |
| 2016-09-15 | Expenditure | TRATTORIA ROMANA | $1.9k |
| 2016-09-12 | Expenditure | THE CALL | $575 |