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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 |
|---|---|---|---|
| 2018-10-11 | Expenditure | Lynn Kapiskas | $50 |
| 2018-10-11 | Expenditure | Kenneth Studmire | $900 |
| 2018-10-08 | Expenditure | THE CALL | $1.4k |
| 2018-10-05 | Expenditure | WOON RADIO STATION | $100 |
| 2018-10-04 | Expenditure | Robert Moreau | $104 |
| 2018-10-04 | Expenditure | Robert Moreau | $67 |
| 2018-10-03 | Expenditure | Kenneth Studmire | $815 |
| 2018-10-02 | Expenditure | Verizon Wireless | $30 |
| 2018-09-30 | Expenditure | SAMARITANS | $20 |
| 2018-09-30 | Expenditure | New Beginnings Inc Filed as New Beginnings, Rathbun Street, Woonsocket, RI 02895 | $20 |
| 2018-09-22 | Expenditure | Robert Moreau | $55 |
| 2018-09-13 | Expenditure | Elm Street Pizza | $355 |
| 2018-09-12 | Expenditure | Coffee Connection | $101 |
| 2018-09-07 | Expenditure | Fleming & Associates | $3k |
| 2018-09-07 | Expenditure | PARTY TOWN | $156 |
| 2018-09-07 | Expenditure | Jeremy Fontaine | $150 |
| 2018-09-07 | Expenditure | River Falls | $3.5k |
| 2018-09-05 | Expenditure | Edward Doura | $122 |
| 2018-09-03 | Expenditure | Signature Printing Filed as Signature Printing Inc, 5 Almeida Avenue, East Providence, RI 02895 | $1.7k |
| 2018-09-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $958 |
| 2018-08-31 | Expenditure | St. Jude Chapter | $36 |
| 2018-08-30 | Expenditure | Verizon Wireless | $30 |
| 2018-08-30 | Expenditure | DAVID M SOUCY | $200 |
| 2018-08-30 | Expenditure | MELISSA A MURRAY | $100 |
| 2018-08-29 | Expenditure | Navigant Bank | $24 |
| 2018-08-27 | Expenditure | Robert Moreau | $59 |
| 2018-08-27 | Expenditure | The Valley Breeze | $1.1k |
| 2018-08-27 | Expenditure | BALLYHOO ENTERPRISES Filed as Ballyhoo Enterprises, LLC, PO Box 7842, Cumberland, RI 02895 | $819 |
| 2018-08-21 | Expenditure | Signature Printing Filed as Signature Printing Inc, 5 Almeida Avenue, East Providence, RI 02895 | $2.5k |
| 2018-08-17 | Expenditure | Lil General Filed as Li'l General, Winter Street, Woonsocket, RI 02895 | $900 |
| 2018-08-17 | Expenditure | Lil General Filed as Li'l General, Winter Street, Woonsocket, RI 02895 | -$900 |
| 2018-08-17 | Expenditure | PARTY TOWN | $93 |
| 2018-08-17 | Expenditure | WOON ELKS LODGE #850 | $194 |
| 2018-08-17 | Expenditure | Jeremy Fontaine | $150 |
| 2018-08-17 | Expenditure | Lil General Filed as Li'l General, Winter Street, Woonsocket, RI 02895 | $900 |
| 2018-08-14 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $813 |
| 2018-08-14 | Expenditure | B&M Printing, Inc. Filed as B&M PRINTING, 1300 MENDON ROAD, CUMBERLAND, RI 02864 | $144 |
| 2018-08-10 | Expenditure | USPS | $250 |
| 2018-08-09 | Expenditure | Sandrina Baldelli | $17 |
| 2018-08-08 | Expenditure | JULIA BROWN | $150 |
| 2018-08-06 | Expenditure | The Valley Breeze | $580 |
| 2018-08-02 | Expenditure | ELKS CLUB Filed as ELK'S CLUB, 380 SOCIAL STREET, WOONSOCKET, RI 02895 | $200 |
| 2018-07-31 | Expenditure | The Valley Breeze | $1k |
| 2018-07-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $958 |
| 2018-07-25 | Expenditure | Elm Street Pizza | $338 |
| 2018-07-20 | Expenditure | USPS | $482 |
| 2018-07-01 | Expenditure | Verizon Wireless | $60 |
| 2018-06-21 | Expenditure | MELISSA A MURRAY | $150 |
| 2018-06-08 | Expenditure | Fleming & Associates | $6.4k |
| 2018-06-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $193 |