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Who pays into SANTANDER BANK. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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 |
|---|---|---|---|---|
| 2024-12-31 | Expenditure | Money in | CHRISTOPHER LESLIE IRELAND | $10 |
| 2024-12-31 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-12-03 | Expenditure | Money in | MICHAEL THOMAS DIMEGLIO JR. | $15 |
| 2024-12-03 | Expenditure | Money in | JOSE F BATISTA | $15 |
| 2024-12-03 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $9 |
| 2024-12-03 | Expenditure | Money in | PETER N WASYLYK | $45 |
| 2024-11-30 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-11-29 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-11-12 | Expenditure | Money in | JOSE F BATISTA | $15 |
| 2024-10-31 | Expenditure | Money in | CHRISTOPHER LESLIE IRELAND | $10 |
| 2024-10-31 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-10-01 | Expenditure | Money in | MICHAEL THOMAS DIMEGLIO JR. | $15 |
| 2024-10-01 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-10-01 | Expenditure | Money in | EDITH H AJELLO | $15 |
| 2024-09-30 | Expenditure | Money in | JOSE F BATISTA | $45 |
| 2024-09-30 | Expenditure | Money in | PROVIDENCE WARD 5 DEMOCRATIC COMMITTEE | $30 |
| 2024-09-30 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-09-13 | Expenditure | Money in | EDITH H AJELLO | $31 |
| 2024-09-04 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-09-04 | Expenditure | Money in | PETER N WASYLYK | $35 |
| 2024-08-30 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-08-26 | Expenditure | Money in | MICHAEL THOMAS DIMEGLIO JR. | $83 |
| 2024-08-13 | Expenditure | Money in | EDITH H AJELLO | $31 |
| 2024-08-01 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-07-31 | Expenditure | Money in | CHRISTOPHER LESLIE IRELAND | $10 |
| 2024-07-31 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-07-12 | Expenditure | Money in | EDITH H AJELLO | $31 |
| 2024-07-02 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-06-30 | Expenditure | Money in | CHRISTOPHER LESLIE IRELAND | $30 |
| 2024-06-30 | Expenditure | Money in | PROVIDENCE WARD 5 DEMOCRATIC COMMITTEE | $45 |
| 2024-06-30 | Expenditure | Money in | JOSEPH PAOLINO JR. | $24 |
| 2024-06-13 | Expenditure | Money in | EDITH H AJELLO | $31 |
| 2024-06-03 | Expenditure | Money in | PETER N WASYLYK | $15 |
| 2024-06-02 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-06-01 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-05-31 | Expenditure | Money in | JOSEPH PAOLINO JR. | $24 |
| 2024-05-31 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-05-13 | Expenditure | Money in | EDITH H AJELLO | $31 |
| 2024-05-01 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-05-01 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $15 |
| 2024-05-01 | Expenditure | Money in | PETER N WASYLYK | $15 |
| 2024-04-30 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |
| 2024-04-11 | Expenditure | Money in | JOSEPH PAOLINO JR. | $24 |
| 2024-04-11 | Expenditure | Money in | EDITH H AJELLO | $31 |
| 2024-04-02 | Expenditure | Money in | ANDREW WILDER IRIARTE MOORE | $15 |
| 2024-04-02 | Expenditure | Money in | LITTLE COMPTON REPUBLICAN COMMITTEE | $15 |
| 2024-04-02 | Expenditure | Money in | PETER N WASYLYK | $15 |
| 2024-03-31 | Expenditure | Money in | JOSE F BATISTA | $45 |
| 2024-03-31 | Expenditure | Money in | PROVIDENCE WARD 5 DEMOCRATIC COMMITTEE | $45 |
| 2024-03-29 | Expenditure | Money in | IRON WORKERS LOCAL 37 | $3 |