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Campaign committee of David Morales
Go to David Morales's pageWho pays into DAVID MORALES, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $300 put in by the candidate, $0 paid back. David Morales's Self-funding tab lists each one.
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: $704.8k across 1,476 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-09-08 | Expenditure | Grubhub | $20 |
| 2020-09-06 | Expenditure | $400 | |
| 2020-09-04 | Expenditure | Regine Printing | $893 |
| 2020-09-03 | Expenditure | $250 | |
| 2020-09-03 | Expenditure | ActBlue | $63 |
| 2020-09-01 | Expenditure | Regine Printing | $326 |
| 2020-08-31 | Expenditure | Express Printing | $2k |
| 2020-08-29 | Expenditure | $175 | |
| 2020-08-26 | Expenditure | HARLAND CLARKE | $22 |
| 2020-08-25 | Expenditure | $8 | |
| 2020-08-19 | Expenditure | Reach | $38 |
| 2020-08-14 | Expenditure | $125 | |
| 2020-08-12 | Expenditure | SUMMIT PRINTING | $544 |
| 2020-08-11 | Expenditure | Vantiv Worldpay | $26 |
| 2020-08-09 | Expenditure | $75 | |
| 2020-08-07 | Expenditure | SUMMIT PRINTING | $447 |
| 2020-08-05 | Expenditure | ActBlue | $12 |
| 2020-08-05 | Expenditure | $50 | |
| 2020-08-05 | Expenditure | Judith Finn | $103 |
| 2020-08-04 | Expenditure | NGP Van Inc Filed as NGP VAN | $1.6k |
| 2020-08-01 | Expenditure | $35 | |
| 2020-07-31 | Expenditure | $25 | |
| 2020-07-31 | Expenditure | FACEBOOK ADS | $25 |
| 2020-07-24 | Expenditure | Express Printing | $691 |
| 2020-07-19 | Expenditure | Reach | $150 |
| 2020-07-09 | Expenditure | Vantiv Worldpay | $50 |
| 2020-07-03 | Expenditure | ActBlue | $28 |
| 2020-07-02 | Expenditure | NGP Van Inc Filed as NGP VAN | -$1.6k |
| 2020-07-02 | Expenditure | NGP Van Inc Filed as NGP VAN | $1.6k |
| 2020-06-29 | Expenditure | FACEBOOK ADS | $150 |
| 2020-06-25 | Expenditure | FACEBOOK ADS | $13 |
| 2020-06-24 | Expenditure | Regine Printing | $712 |
| 2020-06-20 | Expenditure | SUMMIT PRINTING | $1.1k |
| 2020-06-09 | Expenditure | Vantiv Worldpay | $28 |
| 2020-06-08 | Expenditure | FACEBOOK ADS | $25 |
| 2020-06-04 | Expenditure | USPS | $1.4k |
| 2020-06-03 | Expenditure | ActBlue | $14 |
| 2020-06-03 | Expenditure | Regine Printing | $1.4k |
| 2020-05-01 | Expenditure | ActBlue | $6 |
| 2020-04-29 | Expenditure | Sheahan Printing Filed as Sheahan Printing Corp., 1 Front St, Woonsocket, RI 02895 | $96 |
| 2020-04-23 | Expenditure | USPS | $98 |
| 2020-04-09 | Expenditure | Vantiv Worldpay | $3 |
| 2020-04-09 | Expenditure | USPS | $98 |
| 2020-04-03 | Expenditure | ActBlue | $11 |
| 2020-03-31 | Expenditure | ActBlue | -$29 |
| 2020-03-31 | Expenditure | ActBlue | $29 |
| 2020-03-27 | Expenditure | USPS | $35 |
| 2020-03-10 | Expenditure | ActBlue | -$36 |
| 2020-03-10 | Expenditure | Vantiv Worldpay | $36 |
| 2020-03-10 | Expenditure | ActBlue | $36 |