ANTHONY ROBERSON
Also known asAnthony RobersonCampaign financeANTHONY ROBERSONFilings roster
Total received
$250
1 contributions
$6.4k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into ANTHONY ROBERSON, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$250
Vincent Sollitto
PAC$200
PROVIDENCE LODGE 3 COPE
VENDOR$3.3k
Regine Printing
VENDOR$1.8k
Siren Group
VENDOR$1.2k
ERLIN ROGEL
VENDOR$1.2k
ProMail
VENDOR$1.1k
VideoMundo Broadcasting
VENDOR$884
BOLT PRINTING
INDIVIDUAL$493
Ariel Rodriguez
VENDOR$400
CAFE OLE
VENDOR$325
MICHAEL TSAING
VENDOR$210
Special Signal Fire Association
INDIVIDUAL$200
Julia Gutierrez
INDIVIDUAL$150
Ana Cruz
OTHER$520
7 more
ANTHONY ROBERSON
in $450·out $11.7k
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 $6.8k·Money out $12k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-05-01 | Expenditure | Money out | SANTANDER | $26 |
| 2015-03-31 | Expenditure | Money out | SANTANDER | $45 |
| 2015-03-31 | Expenditure | Money out | $45 | |
| 2015-03-13 | Expenditure | Money out | NationBuilder | $38 |
| 2014-12-31 | Expenditure | Money out | Withheld | $49 |
| 2014-11-30 | Expenditure | Money out | Withheld | $49 |
| 2014-10-07 | Expenditure | Money out | Withheld | $49 |
| 2014-10-07 | Expenditure | Money out | Special Signal Fire Association | $210 |
| 2014-10-06 | Expenditure | Money out | NationBuilder | $34 |
| 2014-09-15 | Expenditure | Money out | Michelle Carrasco | $11 |
| 2014-09-11 | Expenditure | Money out | Ariel Rodriguez | $300 |
| 2014-09-09 | Expenditure | Money out | VideoMundo Broadcasting Filed as VIDEO MUNDO BROADCASTING | $1.1k |
| 2014-09-08 | Expenditure | Money out | ProMail | $1.2k |
| 2014-09-05 | Expenditure | Money out | Regine Printing | $776 |
| 2014-08-12 | Expenditure | Money out | Withheld | $86 |
| 2014-08-11 | Expenditure | Money out | MICHAEL TSAING | $325 |
| 2014-08-07 | Expenditure | Money out | Fredy Donahue | $100 |
| 2014-07-29 | Expenditure | Money out | ERLIN ROGEL | $1.2k |
| 2014-07-28 | Expenditure | Money out | Ana Cruz | $150 |
| 2014-07-22 | Expenditure | Money out | Regine Printing | $535 |
| 2014-07-21 | Expenditure | Money out | BOLT PRINTING | $884 |
| 2014-07-11 | Expenditure | Money out | Regine Printing | $797 |
| 2014-07-09 | Expenditure | Money out | JOAN A MOQUETE | $100 |
| 2014-07-09 | Expenditure | Money out | Regine Printing | $1.1k |
| 2014-07-09 | Expenditure | Money in | PROVIDENCE LODGE 3 COPE | $200 |
| 2014-07-08 | Expenditure | Money out | Julia Gutierrez | $100 |
| 2014-07-08 | Expenditure | Money out | Quality Rental | $121 |
| 2014-06-09 | Loan repayment | Money in | Anthony Roberson | $5k |
| 2014-05-31 | Expenditure | Money out | Siren Group | $1.8k |
| 2014-05-30 | Loan repayment | Money in | Anthony Roberson | $1k |
| 2014-05-29 | Expenditure | Money out | Regine Printing | $150 |
| 2014-05-29 | Expenditure | Money out | CAFE OLE | $300 |
| 2014-05-29 | Expenditure | Money out | Julia Gutierrez | $100 |
| 2014-05-29 | Contribution | Money in | Vincent Sollitto | $250 |
| 2014-05-23 | Expenditure | Money out | Ariel Rodriguez | $193 |
| 2014-05-21 | Expenditure | Money out | CAFE OLE | $100 |
| 2014-05-20 | Loan repayment | Money in | Anthony Roberson | $400 |