Carlos E Tobon
Cash on hand
$0
as of 2023-06-30 · 2023 On-Going Qrtly (2nd)
Data through 2026-09-29
Total received
$53.6k
183 gifts
Not counted here: 16 loans totaling $4.4k, and 10 refunds, repayments and corrections adding up to -$2.3k. See Transactions.
Who pays into Carlos E Tobon, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$5k
Nicholas Mattiello
PAC$4k
FUND FOR DEMOCRATIC LEADERSHIP
INDIVIDUAL$2.8k
Paul Choquette
PAC$2k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$2k
K Shekarchi
INDIVIDUAL$1.7k
Thomas Casale
INDIVIDUAL$1.2k
Leonard Lopes
INDIVIDUAL$1.2k
Carlos Dasilva
INDIVIDUAL$1.1k
Matthew Lopes
INDIVIDUAL$1k
Bradley Waugh
INDIVIDUAL$1k
Andrew Cotton
INDIVIDUAL$1k
John Petrarca
OTHER$30k
107 more
VENDOR$4.8k
XZITO CREATIVE SOLUTIONS, LLC
BUSINESS$4.8k
Checkmate Consulting
BUSINESS$4.8k
American Airlines
VENDOR$4.2k
Blue Ocean Associates
VENDOR$2.9k
Bridge Communications
VENDOR$2.6k
Uber
VENDOR$2.6k
Regine Printing
BUSINESS$2.5k
Two Bolt
BUSINESS$2.4k
Leadership Rhode Island
VENDOR$2k
JC International Travel
VENDOR$1.8k
ROSINHA'S REST
VENDOR$1.6k
Council of State Governments
OTHER$38k
120 more
Carlos E Tobon
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: $95.8k across 578 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-07-13 | Expenditure | American Council | $250 |
| 2022-07-11 | Expenditure | Withheld | $25 |
| 2022-07-11 | Expenditure | Withheld | $6 |
| 2022-07-08 | Expenditure | Withheld | $15 |
| 2022-07-05 | Expenditure | American Airlines | $304 |
| 2022-07-05 | Expenditure | American Airlines | -$304 |
| 2022-07-05 | Expenditure | American Airlines | $304 |
| 2022-06-30 | Expenditure | Withheld | $4 |
| 2022-06-29 | Expenditure | Withheld | $4 |
| 2022-06-23 | Expenditure | American Airlines | $307 |
| 2022-06-23 | Expenditure | American Airlines | -$307 |
| 2022-06-23 | Expenditure | American Airlines | $307 |
| 2022-06-22 | Expenditure | Withheld | $3 |
| 2022-06-17 | Expenditure | Withheld | $10 |
| 2022-06-16 | Expenditure | Withheld | $6 |
| 2022-06-09 | Expenditure | Withheld | $17 |
| 2022-06-08 | Expenditure | Withheld | $2 |
| 2022-06-08 | Expenditure | American Airlines | $386 |
| 2022-06-08 | Expenditure | American Airlines | -$386 |
| 2022-06-08 | Expenditure | American Airlines | $386 |
| 2022-05-26 | Expenditure | Withheld | $14 |
| 2022-05-25 | Expenditure | MS Generator | $379 |
| 2022-05-25 | Expenditure | MS Generator | -$379 |
| 2022-05-25 | Expenditure | MS Generator | $379 |
| 2022-05-16 | Expenditure | XZITO | $80 |
| 2022-05-14 | Expenditure | American Air | $267 |
| 2022-05-14 | Expenditure | American Air | -$267 |
| 2022-05-14 | Expenditure | American Air | $267 |
| 2022-04-26 | Expenditure | Withheld | $11 |
| 2022-04-23 | Expenditure | Withheld | $5 |
| 2022-04-23 | Expenditure | Withheld | $22 |
| 2022-04-23 | Expenditure | Withheld | $43 |
| 2022-04-22 | Expenditure | Atrium on Main | $330 |
| 2022-04-12 | Expenditure | Withheld | $65 |
| 2022-04-02 | Expenditure | Withheld | $6 |
| 2022-04-01 | Expenditure | Withheld | $5 |
| 2022-03-18 | Expenditure | Debra Mullen | $201 |
| 2022-02-28 | Expenditure | Staples | $39 |
| 2022-02-25 | Expenditure | CSG NHCSL | $375 |
| 2022-02-25 | Expenditure | CSG NHCSL | $100 |
| 2022-02-16 | Expenditure | XZITO CREATIVE SOLUTIONS, LLC Filed as XZITO CREATIVE SOLUTIONS, 2820 HARTFORD AVENUE, JOHNSTON, RI 02919 | $80 |
| 2022-01-29 | Expenditure | Atrium on Main | $20 |
| 2021-12-23 | Expenditure | Withheld | $30 |
| 2021-11-30 | Expenditure | Withheld | $60 |
| 2021-11-29 | Expenditure | Withheld | $9 |
| 2021-11-24 | Expenditure | Carlos Tobon Filed as CARLOS E TOBON, 30 BLOOMINGDALE AVENUE, PAWTUCKET, RI 02860 | $300 |
| 2021-11-23 | Expenditure | Withheld | $208 |
| 2021-11-23 | Expenditure | Withheld | -$207 |
| 2021-11-23 | Expenditure | Withheld | $207 |
| 2021-11-23 | Expenditure | Withheld | -$208 |