Carlos E Tobon
Total received
$53.6k
183 contributions
$2.1k across 26 refund/correction rows are excluded here (see Transactions)
Who pays into Carlos E Tobon, and who it pays out to. Click a node to follow the money.
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
INDIVIDUAL$2k
K Shekarchi
PAC$2k
RHODE ISLAND GOOD GOVERNMENT PAC
INDIVIDUAL$1.7k
Thomas Casale
PAC$1.4k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
INDIVIDUAL$1.2k
Leonard Lopes
INDIVIDUAL$1.2k
Carlos Dasilva
INDIVIDUAL$1.1k
Matthew Lopes
INDIVIDUAL$1k
Bradley Waugh
INDIVIDUAL$1k
John Petrarca
OTHER$30.6k
107 more
VENDOR$4.8k
XZITO CREATIVE SOLUTIONS, LLC
BUSINESS$4.8k
Checkmate Consulting
INDIVIDUAL$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
in $55k·out $75k
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 $57.1k·Money out $95.8k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2008-07-20 | Loan repayment | Money in | Carlos Tobon | $1k |
| 2008-07-20 | Expenditure | Money out | XCITO CREATIVE SOLUTIONS | $1k |
| 2008-08-20 | Loan repayment | Money in | Carlos Tobon | $400 |
| 2008-08-20 | Expenditure | Money out | XCITO CREATIVE SOLUTIONS | $400 |
| 2010-01-13 | Contribution | Money in | Paul Choquette | $200 |
| 2010-01-27 | Contribution | Money in | Gianfranco Marrocco | $200 |
| 2010-01-27 | Contribution | Money in | Anna Morales | $100 |
| 2010-01-27 | Contribution | Money in | Gonzalo Cuervo | $100 |
| 2010-01-27 | Contribution | Money in | Joshua Giraldo | $100 |
| 2010-01-27 | Contribution | Money in | Armando Nieves | $100 |
| 2010-01-27 | Expenditure | Money out | GERMAN CARDONA | $175 |
| 2010-02-02 | Expenditure | Money out | ROSINHA'S REST | $354 |
| 2010-02-09 | Expenditure | Money out | Staples | $31 |
| 2010-03-01 | Expenditure | Money out | The Providence Journal | $208 |
| 2010-03-01 | Expenditure | Money out | The Times | $88 |
| 2010-03-06 | Expenditure | Money out | OPERATION CLEAN GOVT | $190 |
| 2010-03-08 | Expenditure | Money out | EXTRAORDINARY WOMEN AWARD | $40 |
| 2010-03-09 | Contribution | Money in | Thomas Gilbane | $100 |
| 2010-03-11 | Expenditure | Money out | Withheld | $10 |
| 2010-03-22 | Expenditure | Money out | XZITO CREATIVE SOLUTIONS, LLC | $155 |
| 2010-03-23 | Expenditure | Money out | SABINA MATOS | $25 |
| 2010-04-06 | Contribution | Money in | Robert Gilbane | $100 |
| 2010-04-15 | Expenditure | Money out | XZITO CREATIVE SOLUTIONS, LLC | $1.5k |
| 2010-04-15 | Expenditure | Money out | XZITO CREATIVE SOLUTIONS, LLC | $364 |
| 2010-05-02 | Expenditure | Money out | Cuervo 2010 | $25 |
| 2010-05-08 | Expenditure | Money out | ECAS THEATRE | $50 |
| 2010-08-14 | Expenditure | Money out | Withheld | $475 |
| 2010-09-13 | Expenditure | Money out | Staples | $83 |
| 2010-09-13 | Expenditure | Money out | Staples | $50 |
| 2010-09-13 | Expenditure | Money out | US POSTAL SERVICE | $75 |
| 2010-09-13 | Expenditure | Money out | Rite Aid | $22 |
| 2010-09-13 | Expenditure | Money out | US POSTAL SERVICE | $48 |
| 2010-09-13 | Expenditure | Money out | Rite Aid | $22 |
| 2010-09-13 | Expenditure | Money out | Staples | $7 |
| 2010-09-13 | Expenditure | Money out | US POSTAL SERVICE | $48 |
| 2010-09-14 | Expenditure | Money out | CALL FIRE | $100 |
| 2010-09-14 | Expenditure | Money out | CALL FIRE | $100 |
| 2010-09-14 | Expenditure | Money out | DOUBLE DRAGAN | $48 |
| 2010-09-14 | Expenditure | Money out | Staples | $45 |
| 2010-09-14 | Expenditure | Money out | LILLAINEUR | $600 |
| 2010-09-15 | Expenditure | Money out | FORMAT PRING | $20 |
| 2010-09-16 | Expenditure | Money out | PAPA JOHN'S | $130 |
| 2010-09-16 | Expenditure | Money out | CALL FIRE | $130 |
| 2010-09-16 | Expenditure | Money out | Save a lot | $8 |
| 2010-09-17 | Expenditure | Money out | $65 | |
| 2010-09-20 | Refund | Money in | CALL FIRE | $36 |
| 2010-09-20 | Expenditure | Money out | X2ITO CREATIVE SOLUTIONS | $300 |
| 2010-09-24 | Expenditure | Money out | $6 | |
| 2010-09-28 | Expenditure | Money out | Withheld | $31 |
| 2010-10-04 | Expenditure | Money out | I CONTACT | $29 |