MR. Gonzalo Cuervo
Cash on hand
Not linked
No state committee ID on record
Who pays into MR. Gonzalo Cuervo, 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.
PAC$1k
PROVIDENCE PAC
INDIVIDUAL$1k
David Cicilline
INDIVIDUAL$1k
Susan Symonds
INDIVIDUAL$750
Alberto Guzman
INDIVIDUAL$500
John Longo
INDIVIDUAL$500
Richard Bready
INDIVIDUAL$400
Ana Jorge
INDIVIDUAL$350
Deborah Brayton
INDIVIDUAL$250
Arnold Chace
INDIVIDUAL$250
Charles Sullivan
INDIVIDUAL$250
Myrth York
INDIVIDUAL$250
Michael Mello
OTHER$3.7k
31 more
VENDOR$1.9k
US POSTAL SERVICE
VENDOR$1.7k
XTREME PRINTING
VENDOR$1.5k
CACTUS GRILLE
VENDOR$744
T-Mobile
INDIVIDUAL$740
Capitol Promotions
VENDOR$700
PROVIDENCE EN ESPANOL NEWPAPER
VENDOR$600
TIEMPO SOCIAL MAGAZINE
VENDOR$500
PODER 110 RADIO
VENDOR$500
RICHIE CEPEDA ENTERTAINMENT
BUSINESS$493
Mi Sueno Restaurant
BUSINESS$488
WALMART
INDIVIDUAL$474
Dale Santos
OTHER$9k
68 more
MR. Gonzalo Cuervo
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: $19.2k across 133 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-17 | Expenditure | Quisqueya in Action Filed as QUISQUEYA IN ACTION, INC, 807 BROAD ST, PROVIDENCE, RI 02907 | $63 |
| 2010-08-17 | Expenditure | apsara restaurant | $216 |
| 2010-08-17 | Expenditure | US POSTAL SERVICE Filed as U.S. POSTAL SERVICE | $44 |
| 2010-08-17 | Expenditure | PARAGON RESTAURANT | $78 |
| 2010-08-17 | Expenditure | XTREME PRINTING | $177 |
| 2010-08-17 | Expenditure | BP SERVICE STATION | $20 |
| 2010-08-17 | Expenditure | Compare Supermarket | $32 |
| 2010-08-17 | Expenditure | Staples | $34 |
| 2010-08-17 | Expenditure | CVS Pharmacy | $42 |
| 2010-08-17 | Expenditure | Balloons Over RI, Inc Filed as BALLOON'S OVER RI, 52 WALNUT GROVE AVENUE, CRANSTON, RI 02920 | $64 |
| 2010-08-17 | Expenditure | USPS | $100 |
| 2010-08-15 | Expenditure | FRANCIS PARRA | $200 |
| 2010-08-15 | Expenditure | Carolines Restaurant Filed as CAROLINA RESTAURANT, 864 BROAD ST, PROVIDENCE, RI 02905 | $21 |
| 2010-08-15 | Expenditure | FRIENDS OF PHIL MCKENDAL | $100 |
| 2010-08-15 | Expenditure | RUBEN COPORAN | $120 |
| 2010-08-15 | Expenditure | Dale Santos | $233 |
| 2010-08-15 | Expenditure | Shell gas | $45 |
| 2010-08-15 | Expenditure | RAMARAYA RESTAURANT | $25 |
| 2010-08-15 | Expenditure | apsara restaurant | $22 |
| 2010-08-15 | Expenditure | I CONTACT | $38 |
| 2010-08-15 | Expenditure | Compare Supermarket | $75 |
| 2010-08-15 | Expenditure | CVS Pharmacy | $107 |
| 2010-08-15 | Expenditure | US POSTAL SERVICE | $616 |
| 2010-08-15 | Expenditure | CENTRAL PAPER CO. Filed as CENTRAL PAPER, 400 GLENWOOD AVE, PAWTUCKET, RI 02860 | $113 |
| 2010-08-15 | Expenditure | VET TECH FEDERAL HILL HOUSE | $143 |
| 2010-08-15 | Expenditure | Kmart | $59 |
| 2010-08-15 | Expenditure | Family Dollar | $37 |
| 2010-08-15 | Expenditure | Office Max | $211 |
| 2010-08-15 | Expenditure | PRICE RITE SUPERMARKET | $141 |
| 2010-08-15 | Expenditure | Capitol Promotions | $740 |
| 2010-08-15 | Expenditure | PROVIDENCE EN ESPANOL NEWPAPER | $700 |
| 2010-08-15 | Expenditure | Mi Sueno Restaurant | $333 |
| 2010-08-15 | Expenditure | ROYAL BUFFET | $141 |
| 2010-08-15 | Expenditure | CACTUS GRILLE | $222 |
| 2010-08-15 | Expenditure | T-Mobile | $224 |
| 2010-08-15 | Expenditure | TIEMPO SOCIAL MAGAZINE | $300 |
| 2010-08-08 | Expenditure | RICHIE CEPEDA ENTERTAINMENT | $500 |
| 2010-08-08 | Expenditure | ELVIS TOWING CO | $200 |
| 2010-08-07 | Expenditure | SOUNDSTAGE AUDIO | $100 |
| 2010-08-07 | Expenditure | Quality Rentals | $67 |
| 2010-08-07 | Expenditure | Lowes | $191 |
| 2010-08-06 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-08-06 | Expenditure | Quisqueya in Action Filed as QUISQUEYA IN ACTION, INC, 807 BROAD ST, PROVIDENCE, RI 02907 | $150 |
| 2010-08-01 | Expenditure | GO DADDY.COM Filed as GODADDY.COM | $15 |
| 2010-07-01 | Expenditure | JUMPING JUPITER RENTALS | $170 |
| 2010-07-01 | Expenditure | WALMART | $292 |
| 2010-07-01 | Expenditure | I PARTY | $70 |
| 2010-06-30 | Expenditure | WALMART | $90 |
| 2010-06-29 | Expenditure | Walgreens | $22 |
| 2010-06-29 | Expenditure | PrideRI Filed as PRIDE RI, PO BOX 1082, PROVIDENCE, RI 02901 | $125 |