ZUHANNA I MEDINA
Cash on hand
Not linked
No state committee ID on record
Total received
$1.3k
9 contributions
-$205 across 1 refund/correction row is excluded here (see Transactions)
Who pays into ZUHANNA I MEDINA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Marianela Nunez
INDIVIDUAL$435
Zuhanna Medina
INDIVIDUAL$100
Jorge Arias
INDIVIDUAL$100
Magaly Diaz
INDIVIDUAL$100
Jacqueline Umana
INDIVIDUAL$50
Alberto Rivas
INDIVIDUAL$50
Marelbis Arroyo
VENDOR$240
Off Tha Hook
VENDOR$203
FORMATT PRINTING
VENDOR$161
hall of grafx
VENDOR$157
Emmanuel Acevedo
VENDOR$116
BJ's
VENDOR$29
NAVIGANT
BUSINESS$25
Gulf
ZUHANNA I MEDINA
in $1.3k·out $930
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 $1.1k·Money out $930
11 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-10-17 | Expenditure | BJ's Filed as Bjs, 287 Washington st, South Attleboro, MA 02703 | $115 |
| 2025-10-17 | Expenditure | BJ's Filed as Bjs, 287 Washington st, South Attleboro, MA 02703 | -$115 |
| 2025-10-17 | Expenditure | BJ's Filed as Bjs, 287 Washington st, South Attleboro, MA 02703 | $116 |
| 2025-10-23 | Expenditure | Gulf | $25 |
| 2025-10-23 | Expenditure | Gulf | -$25 |
| 2025-10-23 | Expenditure | Gulf | $25 |
| 2025-10-31 | Expenditure | hall of grafx | $161 |
| 2025-10-31 | Expenditure | Off Tha Hook | $240 |
| 2025-11-01 | Expenditure | FORMATT PRINTING | $203 |
| 2025-11-05 | Expenditure | NAVIGANT | $29 |
| 2025-12-09 | Expenditure | Emmanuel Acevedo | $157 |