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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-08-22 | Expenditure | Money out | ERICH R. PHOTO STUDIO | $130 |
| 2010-08-21 | Expenditure | Money out | RAMARAYA RESTAURANT | $16 |
| 2010-08-21 | Expenditure | Money out | SIGNS 365 | $260 |
| 2010-08-20 | Expenditure | Money out | Family Dollar | $17 |
| 2010-08-20 | Expenditure | Money out | Dale Santos | $41 |
| 2010-08-18 | Expenditure | Money out | J.B. Foley Printing Co. Filed as J.B. FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $268 |
| 2010-08-18 | Expenditure | Money out | CACTUS GRILLE | $632 |
| 2010-08-17 | Expenditure | Money out | Juan Pichardo | $50 |
| 2010-08-17 | Expenditure | Money out | Quisqueya in Action Filed as QUISQUEYA IN ACTION, INC, 807 BROAD ST, PROVIDENCE, RI 02907 | $63 |
| 2010-08-17 | Expenditure | Money out | apsara restaurant | $216 |
| 2010-08-17 | Expenditure | Money out | US POSTAL SERVICE Filed as U.S. POSTAL SERVICE | $44 |
| 2010-08-17 | Expenditure | Money out | PARAGON RESTAURANT | $78 |
| 2010-08-17 | Expenditure | Money out | XTREME PRINTING | $177 |
| 2010-08-17 | Expenditure | Money out | BP SERVICE STATION | $20 |
| 2010-08-17 | Expenditure | Money out | Compare Supermarket | $32 |
| 2010-08-17 | Expenditure | Money out | Staples | $34 |
| 2010-08-17 | Expenditure | Money out | CVS Pharmacy | $42 |
| 2010-08-17 | Expenditure | Money out | Balloons Over RI, Inc Filed as BALLOON'S OVER RI, 52 WALNUT GROVE AVENUE, CRANSTON, RI 02920 | $64 |
| 2010-08-17 | Expenditure | Money out | USPS | $100 |
| 2010-08-17 | Contribution | Money in | Lucas Sano Valenzuela Filed as SANO, LUCAS, 61 DEWEY STREET, PROVIDENCE, RI 02909 | $100 |
| 2010-08-17 | Contribution | Money in | Lutgarda Henderson | $100 |
| 2010-08-15 | Expenditure | Money out | FRANCIS PARRA | $200 |
| 2010-08-15 | Expenditure | Money out | Carolines Restaurant Filed as CAROLINA RESTAURANT, 864 BROAD ST, PROVIDENCE, RI 02905 | $21 |
| 2010-08-15 | Expenditure | Money out | FRIENDS OF PHIL MCKENDAL | $100 |
| 2010-08-15 | Expenditure | Money out | RUBEN COPORAN | $120 |
| 2010-08-15 | Expenditure | Money out | Dale Santos | $233 |
| 2010-08-15 | Expenditure | Money out | Shell gas | $45 |
| 2010-08-15 | Expenditure | Money out | RAMARAYA RESTAURANT | $25 |
| 2010-08-15 | Expenditure | Money out | apsara restaurant | $22 |
| 2010-08-15 | Expenditure | Money out | I CONTACT | $38 |
| 2010-08-15 | Expenditure | Money out | Compare Supermarket | $75 |
| 2010-08-15 | Expenditure | Money out | CVS Pharmacy | $107 |
| 2010-08-15 | Expenditure | Money out | US POSTAL SERVICE | $616 |
| 2010-08-15 | Expenditure | Money out | CENTRAL PAPER CO. Filed as CENTRAL PAPER, 400 GLENWOOD AVE, PAWTUCKET, RI 02860 | $113 |
| 2010-08-15 | Expenditure | Money out | VET TECH FEDERAL HILL HOUSE | $143 |
| 2010-08-15 | Expenditure | Money out | Kmart | $59 |
| 2010-08-15 | Expenditure | Money out | Family Dollar | $37 |
| 2010-08-15 | Expenditure | Money out | Office Max | $211 |
| 2010-08-15 | Expenditure | Money out | PRICE RITE SUPERMARKET | $141 |
| 2010-08-15 | Expenditure | Money out | Capitol Promotions | $740 |
| 2010-08-15 | Expenditure | Money out | PROVIDENCE EN ESPANOL NEWPAPER | $700 |
| 2010-08-15 | Expenditure | Money out | Mi Sueno Restaurant | $333 |
| 2010-08-15 | Expenditure | Money out | ROYAL BUFFET | $141 |
| 2010-08-15 | Expenditure | Money out | CACTUS GRILLE | $222 |
| 2010-08-15 | Expenditure | Money out | T-Mobile | $224 |
| 2010-08-15 | Expenditure | Money out | TIEMPO SOCIAL MAGAZINE | $300 |
| 2010-08-15 | Contribution | Money in | Karen Southern | $100 |
| 2010-08-15 | Contribution | Money in | James Derentis Filed as DERETIS, JAMES, 89 ANGELL ST, PROVIDENCE, RI 02906 | $100 |
| 2010-08-15 | Contribution | Money in | Brett Smiley | $100 |
| 2010-08-15 | Contribution | Money in | Nellie Gorbea | $100 |