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Campaign committee of Rafael Peguero
Go to Rafael Peguero's pageWho pays into RAFAEL ANT PEGUERO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $4.9k across 62 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-09-09 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $200 |
| 2022-09-20 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $116 |
| 2022-10-22 | Expenditure | James Diossa | $50 |
| 2023-02-25 | Expenditure | DIHACRI | $50 |
| 2023-02-28 | Expenditure | MARKET EAST | $11 |
| 2023-02-28 | Expenditure | JetBlue Filed as JET BLUE | $35 |
| 2023-02-28 | Expenditure | JetBlue Filed as JET BLUE | $35 |
| 2023-03-04 | Expenditure | PRESAMAR | $47 |
| 2023-03-15 | Expenditure | LUZ MARIA RIVERA | $50 |
| 2023-05-06 | Expenditure | CF HOLIDAY EXPRESS | $40 |
| 2023-05-06 | Expenditure | Ana Quezada | $100 |
| 2023-05-08 | Expenditure | LOCAL 1485 FIRE DEPT | $72 |
| 2023-05-08 | Expenditure | LOCAL 1485 FIRE DEPT | $20 |
| 2023-05-09 | Expenditure | Joshua Giraldo | $50 |
| 2023-07-01 | Expenditure | Mundialito | $50 |
| 2023-10-03 | Expenditure | CF HOLIDAY EXPRESS | $30 |
| 2023-10-16 | Expenditure | KEVIN KAZARIAN | $50 |
| 2023-10-16 | Expenditure | Meghan Levasseur | $50 |
| 2024-04-11 | Expenditure | ALBERTO RIVAS | $50 |
| 2024-06-24 | Expenditure | LUZ MARIA RIVERA | $75 |
| 2024-06-26 | Expenditure | TATIANA BAENA | $25 |
| 2024-08-15 | Expenditure | Vistaprint | $30 |
| 2024-08-29 | Expenditure | ALBERTO RIVAS | $100 |
| 2024-08-30 | Expenditure | MAURICIO RODRIGUEZ | $200 |
| 2024-08-30 | Expenditure | EL PAISA RESTAURANT | $32 |
| 2024-09-16 | Expenditure | ActBlue Filed as ACT BLUE | $9 |
| 2024-09-28 | Expenditure | FORMATT PRINTING | $217 |
| 2024-10-10 | Expenditure | FORMATT PRINTING | $236 |
| 2024-10-15 | Expenditure | CF HOLIDAY EXPRESS | $35 |
| 2024-10-15 | Expenditure | CF HOLIDAY EXPRESS | -$35 |
| 2024-10-15 | Expenditure | CF HOLIDAY EXPRESS | $45 |
| 2025-02-12 | Expenditure | DIHACRI | $75 |
| 2025-02-27 | Expenditure | Withheld | $162 |
| 2025-03-07 | Expenditure | RALPH HOLDEN SCHOLARSHIP FUND | $20 |
| 2025-04-24 | Expenditure | Anthony Solano | $50 |
| 2025-05-10 | Expenditure | Withheld | $62 |
| 2025-05-18 | Expenditure | Friends of Adriano Espaillat | $75 |
| 2026-03-17 | Expenditure | DIHACRI | $75 |
| 2026-03-26 | Expenditure | ALBERTO RIVAS | $50 |
| 2026-03-31 | Expenditure | ActBlue Filed as ACT BLUE | $15 |
| 2026-04-29 | Expenditure | ActBlue Filed as ACT BLUE | $6 |
| 2026-05-08 | Expenditure | FORMATT PRINTING | $40 |
| 2026-05-09 | Expenditure | posttal service | $16 |
| 2026-05-13 | Expenditure | Joshua Giraldo | $25 |
| 2026-06-04 | Expenditure | Central Falls Foundation | $150 |
| 2026-06-09 | Expenditure | Central Falls Foundation | $105 |
| 2026-06-26 | Expenditure | Cabe Verde Na Top | $30 |
| 2026-07-02 | Expenditure | MAURICIO RODRIGUEZ | $100 |
| 2026-07-09 | Expenditure | FORMATT PRINT | $147 |
| 2026-07-18 | Expenditure | FORMATT PRINT | $180 |