L. MARIA RIVERA
Campaign committee of L Rivera
Go to L Rivera's pageTreasurerEvelyn Diaz
Also known asFriends of L Maria RiveraCampaign financeFriends of L. Maria RiveraCampaign financeL Maria RiveraCampaign finance
Cash on hand
$21.8k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Amended, 2 versions
Total received
$328.2k
1,533 gifts
Not counted here: 2 loans totaling $100, and 53 refunds, repayments and corrections adding up to -$10.5k. Self-funding is counted apart. See Transactions.
Who pays into L. MARIA RIVERA, 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$7.5k
Louis Yip
INDIVIDUAL$6.8k
Beata Nelken
INDIVIDUAL$6.2k
Matthew Jerzyk
INDIVIDUAL$5.8k
Albert Bucci
INDIVIDUAL$5.5k
Samuel Bradner
INDIVIDUAL$4.8k
Kevin Shine-Kazarian
INDIVIDUAL$4.8k
Julio Calderon
INDIVIDUAL$4k
Marcia Nelken
INDIVIDUAL$4k
Nicholas Hemond
INDIVIDUAL$4k
Suman Kant
INDIVIDUAL$3.5k
James Diossa
INDIVIDUAL$3.5k
Francis Spinella
OTHER$270.5k
654 more
VENDOR$16.1k
J.B. Foley Printing Co.
BUSINESS$7.9k
USPS
BUSINESS$6.5k
ActBlue
VENDOR$6.5k
LA CASONA
VENDOR$5k
MAILCHIMP.COM
VENDOR$4.8k
Regine Printing
BUSINESS$4.4k
Shark's Peruvian Cuisine
VENDOR$4.3k
FORMATT PRINTING
VENDOR$4k
EVELYN DIAZ
VENDOR$3.8k
FRIENDS OF ALBERTO RIVAS
VENDOR$3.6k
4Imprints Inc
VENDOR$3.2k
CCRI Foundation
OTHER$225.8k
482 more
L. MARIA RIVERA
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: $297.2k across 1,330 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-12-26 | Expenditure | Hobby Lobby | $78 |
| 2025-12-26 | Expenditure | Home Depot Filed as The Home Depot, 100 Newport Avenue, Attleboro, MA 02703 | $63 |
| 2025-12-23 | Expenditure | ActBlue Filed as Act Blue | $304 |
| 2025-12-22 | Expenditure | Saul Ramos | $500 |
| 2025-12-22 | Expenditure | Billy Pineda | $200 |
| 2025-12-21 | Expenditure | el paso rest. | $105 |
| 2025-12-20 | Expenditure | Dollar General | $5 |
| 2025-12-18 | Expenditure | PRIAA | $500 |
| 2025-12-16 | Expenditure | Wilfrid Tenant Association | $150 |
| 2025-12-15 | Expenditure | Target | $174 |
| 2025-12-15 | Expenditure | Old Navy | $514 |
| 2025-12-12 | Expenditure | Tribute Store | $162 |
| 2025-12-07 | Expenditure | Target | $475 |
| 2025-12-07 | Expenditure | Target | $475 |
| 2025-12-06 | Expenditure | GO DADDY.COM | $24 |
| 2025-12-05 | Expenditure | Zeffy | $345 |
| 2025-12-05 | Expenditure | FORMATT PRINTING | $139 |
| 2025-12-04 | Expenditure | Village Pizza | $99 |
| 2025-12-02 | Expenditure | MAILCHIMP.COM | $80 |
| 2025-12-02 | Expenditure | DONALD R GREBIEN Filed as Friends of Don Grebien | $150 |
| 2025-12-01 | Expenditure | Central Falls Panthers | $500 |
| 2025-11-30 | Expenditure | Sparky's Restaurant | $177 |
| 2025-11-29 | Expenditure | The Warde-Robe | $100 |
| 2025-11-28 | Expenditure | LA CASONA | $120 |
| 2025-11-28 | Expenditure | Omar & Oscar Jewelry Inc | $110 |
| 2025-11-28 | Expenditure | Navigant Credit Union | $15 |
| 2025-11-27 | Expenditure | Three Flags Bake | $99 |
| 2025-11-26 | Expenditure | Integral Beauty | $100 |
| 2025-11-25 | Expenditure | Casey Club | $300 |
| 2025-11-24 | Expenditure | Amazon | $269 |
| 2025-11-22 | Expenditure | FORMATT PRINTING | $450 |
| 2025-11-14 | Expenditure | RI KIDS COUNT | $526 |
| 2025-11-12 | Expenditure | Marelbis Arroyo | $300 |
| 2025-11-06 | Expenditure | GO DADDY.COM | $24 |
| 2025-11-03 | Expenditure | Angela Pesare | $250 |
| 2025-11-02 | Expenditure | MAILCHIMP.COM | $80 |
| 2025-11-01 | Expenditure | Friends of Gabe Amo | $200 |
| 2025-11-01 | Expenditure | International L | $374 |
| 2025-10-26 | Expenditure | Childhood Lead | $25 |
| 2025-10-26 | Expenditure | Italo American Club | $300 |
| 2025-10-25 | Expenditure | Spanish Wholesale | $64 |
| 2025-10-21 | Expenditure | GoFundMe Filed as go fund me | $273 |
| 2025-10-17 | Expenditure | LA CASONA | $181 |
| 2025-10-15 | Expenditure | Friends of Carla Hernandez | $100 |
| 2025-10-14 | Expenditure | Pandora | $182 |
| 2025-10-13 | Expenditure | LA CASONA | $287 |
| 2025-10-11 | Expenditure | El Conquistador | $969 |
| 2025-10-09 | Expenditure | MAWOCC | $1k |
| 2025-10-08 | Expenditure | Hotel Palacio | $305 |
| 2025-10-06 | Expenditure | Central Falls Panthers | $250 |