MR. Gonzalo Cuervo
Cash on hand
Not linked
No state committee ID on record
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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-12-31 | Expenditure | Money out | Withheld | $2 |
| 2010-09-14 | Expenditure | Money out | Mi Sueno Restaurant | $104 |
| 2010-09-14 | Expenditure | Money out | CACTUS GRILLE | $600 |
| 2010-09-14 | Contribution | Money in | John Longo | $500 |
| 2010-09-13 | Expenditure | Money out | Shell gas | $92 |
| 2010-09-13 | Expenditure | Money out | KIRK FEATHER JAZZ | $425 |
| 2010-09-13 | Expenditure | Money out | Family Dollar | $17 |
| 2010-09-11 | Expenditure | Money out | ESPERANZENOS AUSENTES | $100 |
| 2010-09-11 | Expenditure | Money out | PROVIDENCE PLACE CINEMA | $105 |
| 2010-09-10 | Expenditure | Money out | Dale Santos | $200 |
| 2010-09-10 | Expenditure | Money out | M GUATEMALA RESTAURANT | $121 |
| 2010-09-10 | Contribution | Money in | Obed Papp | $50 |
| 2010-09-09 | Expenditure | Money out | Ana Quezada | $100 |
| 2010-09-08 | Expenditure | Money out | Stop And Shop | $16 |
| 2010-09-08 | Expenditure | Money out | EDWIN MENDEZ | $75 |
| 2010-09-08 | Expenditure | Money out | Quality Rentals | $172 |
| 2010-09-08 | Expenditure | Money out | PODER 110 RADIO | $500 |
| 2010-09-08 | Expenditure | Money out | Compare Supermarket | $109 |
| 2010-09-07 | Expenditure | Money out | EL PRINCIPLE RESTAURANT Filed as EL PRINCIPRESTAURANT, 1095 EDDY STREET, PROVIDENCE, RI 02905 | $72 |
| 2010-09-07 | Expenditure | Money out | XTREME PRINTING | $171 |
| 2010-09-07 | Expenditure | Money out | US POSTAL SERVICE | $640 |
| 2010-09-07 | Expenditure | Money out | Quisqueya Liquors | $60 |
| 2010-09-07 | Expenditure | Money out | Kmart | $8 |
| 2010-09-07 | Expenditure | Money out | HESS CORP Filed as HESS, 396 ELMWOOD AVE, PROVIDENCE, RI 02907 | $65 |
| 2010-09-07 | Expenditure | Money out | EXXON | $53 |
| 2010-09-07 | Expenditure | Money out | Ada's Creations Restaurant | $216 |
| 2010-09-07 | Loan repayment | Money in | Gonzalo Cuervo | $1.4k |
| 2010-09-05 | Expenditure | Money out | Compare Supermarket | $64 |
| 2010-09-05 | Contribution | Money in | Arnold Chace | $250 |
| 2010-09-05 | Contribution | Money in | Cliff Wood | $200 |
| 2010-09-05 | Contribution | Money in | Jose Filion | $100 |
| 2010-09-04 | Expenditure | Money out | WALMART | $106 |
| 2010-09-04 | Expenditure | Money out | Quality Rentals | $82 |
| 2010-09-04 | Loan repayment | Money in | Gonzalo Cuervo | $2k |
| 2010-09-03 | Expenditure | Money out | Quisqueya in Action Filed as QUISQUEYA IN ACTION, INC, 807 BROAD ST, PROVIDENCE, RI 02907 | $67 |
| 2010-09-03 | Expenditure | Money out | Staples | $78 |
| 2010-09-03 | Expenditure | Money out | US POSTAL SERVICE Filed as U.S. POSTAL SERVICE, 1515 BROAD STREET, PROVIDENCE, RI 02905 | $560 |
| 2010-09-02 | Expenditure | Money out | EL PRINCIPLE RESTAURANT Filed as EL PRINCIPRESTAURANT, 1095 EDDY STREET, PROVIDENCE, RI 02905 | $23 |
| 2010-09-02 | Expenditure | Money out | La Roca Restaurant Filed as LAROCA RESTAURANT, 1150 ELMWOOD AVENUE, PROVIDENCE, RI 02907 | $15 |
| 2010-09-02 | Expenditure | Money out | I CONTACT | $19 |
| 2010-09-02 | Expenditure | Money out | BP SERVICE STATION | $151 |
| 2010-08-31 | Contribution | Money in | Alberto Guzman | $250 |
| 2010-08-30 | Expenditure | Money out | XTREME PRINTING | $775 |
| 2010-08-30 | Expenditure | Money out | Lowes | $28 |
| 2010-08-30 | Expenditure | Money out | T-Mobile | $294 |
| 2010-08-29 | Expenditure | Money out | Walgreens | $28 |
| 2010-08-29 | Expenditure | Money out | Compare Supermarket | $89 |
| 2010-08-27 | Expenditure | Money out | Family Dollar | $26 |
| 2010-08-25 | Expenditure | Money out | US POSTAL SERVICE Filed as U.S. POSTAL SERVICE, 1515 BROAD STREET, PROVIDENCE, RI 02905 | $17 |
| 2010-08-23 | Expenditure | Money out | Mi Sueno Restaurant | $18 |