MR. Gonzalo Cuervo
Total received
$10.2k
46 contributions
$5.4k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into MR. Gonzalo Cuervo, and who it pays out to. Click a node to follow the money.
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
in $10.2k·out $19.2k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $15.6k·Money out $19.2k
133 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-05-02 | Expenditure | DOMINICAN AMERICAN ASSOC. | $125 |
| 2010-05-06 | Expenditure | XTREME PRINTING | $387 |
| 2010-05-09 | Expenditure | Ada's Creations Restaurant | $250 |
| 2010-05-10 | Expenditure | HONG KONG BUFFETT | $59 |
| 2010-05-11 | Expenditure | Jose Sanchez | $200 |
| 2010-05-11 | Expenditure | apsara restaurant | $27 |
| 2010-05-12 | Expenditure | Grace Diaz Filed as FRIENDS OF GRACE DIAZ, 45 ADELARDE AVE, PROVIDENCE, RI 02907 | $50 |
| 2010-05-17 | Expenditure | Mi Sueno Restaurant | $38 |
| 2010-05-19 | Expenditure | 1-CONTACT | $27 |
| 2010-05-24 | Expenditure | ROCKYS AVE HARDWARE | $24 |
| 2010-05-24 | Expenditure | Lowes | $23 |
| 2010-05-27 | Expenditure | Radioshack Filed as RADIO SHACK, 247 GARFIELD AVE, CRANSTON, RI 02920 | $17 |
| 2010-05-29 | Expenditure | RAISA BURGUS | $100 |
| 2010-05-30 | Expenditure | LIGA HERMANAS MIRABAL | $50 |
| 2010-06-01 | Expenditure | Compare Supermarket | $42 |
| 2010-06-01 | Expenditure | Latino public radio | $100 |
| 2010-06-03 | Expenditure | Abelardo Hernandez | $62 |
| 2010-06-06 | Expenditure | TIEMPO SOCIAL MAGAZINE | $300 |
| 2010-06-07 | Expenditure | Ocean State Job Lot | $9 |
| 2010-06-10 | Expenditure | PROJO.COM | $13 |
| 2010-06-10 | Expenditure | EMBARQUE BELLA VISTA | $35 |
| 2010-06-10 | Expenditure | JOSE PEREZ | $50 |
| 2010-06-12 | Expenditure | Compare Supermarket | $53 |
| 2010-06-15 | Expenditure | Lowes | $92 |
| 2010-06-15 | Expenditure | BARGAIN OUTLET | $199 |
| 2010-06-16 | Expenditure | Ocean State Job Lot | $41 |
| 2010-06-17 | Expenditure | Staples | $124 |
| 2010-06-18 | Expenditure | XTREME PRINTING | $65 |
| 2010-06-18 | Expenditure | Ramon Garcia | $180 |
| 2010-06-18 | Expenditure | Roberto Salazar | $60 |
| 2010-06-28 | Expenditure | T-Mobile | $225 |
| 2010-06-28 | Expenditure | XTREME PRINTING | $90 |
| 2010-06-28 | Expenditure | CLUB JUAN PABLO DUARTE | $250 |
| 2010-06-29 | Expenditure | PrideRI Filed as PRIDE RI, PO BOX 1082, PROVIDENCE, RI 02901 | $125 |
| 2010-06-29 | Expenditure | Walgreens | $22 |
| 2010-06-30 | Expenditure | WALMART | $90 |
| 2010-07-01 | Expenditure | I PARTY | $70 |
| 2010-07-01 | Expenditure | WALMART | $292 |
| 2010-07-01 | Expenditure | JUMPING JUPITER RENTALS | $170 |
| 2010-08-01 | Expenditure | GO DADDY.COM Filed as GODADDY.COM | $15 |
| 2010-08-06 | Expenditure | Quisqueya in Action Filed as QUISQUEYA IN ACTION, INC, 807 BROAD ST, PROVIDENCE, RI 02907 | $150 |
| 2010-08-06 | Expenditure | Balloons Over RI, Inc Filed as BALLOONS OVER RI, 52 WALNUT GROVE AVE, CRANSTON, RI 02920 | $128 |
| 2010-08-07 | Expenditure | Lowes | $191 |
| 2010-08-07 | Expenditure | Quality Rentals | $67 |
| 2010-08-07 | Expenditure | SOUNDSTAGE AUDIO | $100 |
| 2010-08-08 | Expenditure | ELVIS TOWING CO | $200 |
| 2010-08-08 | Expenditure | RICHIE CEPEDA ENTERTAINMENT | $500 |
| 2010-08-15 | Expenditure | TIEMPO SOCIAL MAGAZINE | $300 |
| 2010-08-15 | Expenditure | T-Mobile | $224 |
| 2010-08-15 | Expenditure | CACTUS GRILLE | $222 |