JONATHAN ANSELMO HERNANDEZ
CandidateJonathan Hernandez
Cash on hand
Not linked
No state committee ID on record
Total received
$4k
17 contributions
$11 across 1 refund/correction row is excluded here (see Transactions)
Who pays into JONATHAN ANSELMO HERNANDEZ, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$950
Maria Hernandez
PAC$625
PLANNED PARENTHOOD VOTES RI PAC
INDIVIDUAL$500
Khunearie Soeng
INDIVIDUAL$500
Timothy Empkie
INDIVIDUAL$500
Felipe Hernandez
INDIVIDUAL$200
Sam Bell
PAC$170
RI NOW PAC
INDIVIDUAL$150
Christian Hernandez
INDIVIDUAL$106
Jonathan Hernandez
INDIVIDUAL$100
Alfonso Digregorio
INDIVIDUAL$100
Chantal Hernandez
INDIVIDUAL$100
Jose Hernandez
VENDOR$4.5k
GO UNION PRINTING/SONICPRINT
BUSINESS$988
Vistaprint
BUSINESS$824
USPS
VENDOR$800
VideoMundo Broadcasting
VENDOR$500
NGP Van Inc
VENDOR$340
AGE graphics
INDIVIDUAL$325
Rhode Island Pride
VENDOR$245
HOST GATOR
VENDOR$220
Mega 94.9
VENDOR$150
GUATEMALAN CENTER OF NEW ENGLAND
VENDOR$140
FACEBOOK
INDIVIDUAL$100
Pedro Espinal
OTHER$127
3 more
JONATHAN ANSELMO HERNANDEZ
in $4k·out $9.3k
Self-funding is kept out of this diagram, matching the totals above: $6.5k out, $1.6k back. See the Self-funding tab below for the raw rows.
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.
Money in $9k·Money out $11.7k
52 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-01-30 | Loan repayment | JONATHAN A HERNANDEZ | $1.6k |
| 2019-09-06 | Expenditure | Pedro Espinal | $100 |
| 2019-05-24 | Expenditure | HOST GATOR Filed as HOSTGATOR, 5005 MITCHELLDALE, HOUSTON, TX 77092 | $122 |
| 2018-10-01 | Expenditure | Withheld | $379 |
| 2018-09-12 | Expenditure | ROBODIAL | $47 |
| 2018-09-12 | Expenditure | $22 | |
| 2018-09-08 | Expenditure | VideoMundo Broadcasting Filed as VIDEO MUNDO BROADCASTING, 1270 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $480 |
| 2018-09-01 | Expenditure | Withheld | $6 |
| 2018-08-31 | Expenditure | GO UNION PRINTING/SONICPRINT | $650 |
| 2018-08-31 | Expenditure | $26 | |
| 2018-08-30 | Expenditure | GO UNION PRINTING/SONICPRINT | $659 |
| 2018-08-30 | Expenditure | GO UNION PRINTING/SONICPRINT | $575 |
| 2018-08-29 | Expenditure | USPS | $50 |
| 2018-08-29 | Expenditure | GO UNION PRINTING/SONICPRINT | $249 |
| 2018-08-23 | Expenditure | USPS | $120 |
| 2018-08-20 | Expenditure | Mega 94.9 | $220 |
| 2018-08-20 | Expenditure | Staples | $25 |
| 2018-08-20 | Expenditure | GUATEMALAN CENTER OF NEW ENGLAND | $150 |
| 2018-08-15 | Expenditure | GO UNION PRINTING/SONICPRINT | $554 |
| 2018-08-15 | Expenditure | GO UNION PRINTING/SONICPRINT | $494 |
| 2018-08-15 | Expenditure | GO UNION PRINTING/SONICPRINT | $424 |
| 2018-08-15 | Expenditure | GO UNION PRINTING/SONICPRINT | $344 |
| 2018-08-10 | Expenditure | USPS | $10 |
| 2018-07-31 | Expenditure | $21 | |
| 2018-07-18 | Expenditure | NGP Van Inc Filed as NGP VAN, 1445 NEW YORK AVE NW, WASHINGTON, DC 20005 | $500 |
| 2018-07-09 | Expenditure | Staples | $7 |
| 2018-07-02 | Expenditure | Staples | $12 |
| 2018-07-01 | Expenditure | Withheld | $6 |
| 2018-06-21 | Expenditure | GO UNION PRINTING/SONICPRINT | $572 |
| 2018-06-18 | Expenditure | Squareup Filed as SQUARE UP, 1455 MARKET ST, SAN FRANCISCO, CA 94103 | $6 |
| 2018-06-07 | Expenditure | HOST GATOR Filed as HOSTGATOR, 5005 MITCHELLDALE, HOUSTON, TX 77092 | $122 |
| 2018-05-10 | Expenditure | Rhode Island Pride | $325 |
| 2018-05-04 | Expenditure | Staples | $13 |
| 2018-01-08 | Expenditure | Staples | $17 |
| 2016-10-01 | Expenditure | Withheld | $131 |
| 2016-09-12 | Expenditure | VideoMundo Broadcasting Filed as VIDEO MUNDO BROADCASTING, 1270 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $320 |
| 2016-09-12 | Expenditure | $31 | |
| 2016-09-05 | Expenditure | Withheld | $5 |
| 2016-09-01 | Expenditure | $40 | |
| 2016-08-29 | Expenditure | Withheld | $166 |
| 2016-08-29 | Expenditure | USPS | $564 |
| 2016-08-25 | Expenditure | USPS | $80 |
| 2016-08-23 | Expenditure | Vistaprint Filed as VISTA PRINT, 275 WYMAN STREET, WALTHAM, MA 02451 | $278 |
| 2016-08-15 | Expenditure | Withheld | $43 |
| 2016-08-15 | Expenditure | Withheld | $7 |
| 2016-08-15 | Expenditure | Withheld | $18 |
| 2016-07-19 | Expenditure | Vistaprint Filed as VISTA PRINT, 275 WYMAN STREET, WALTHAM, MA 02451 | $322 |
| 2016-06-30 | Expenditure | Withheld | $2 |
| 2016-06-30 | Expenditure | Withheld | $52 |
| 2016-06-30 | Expenditure | Withheld | $25 |