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Campaign committee of James Diossa
Go to James Diossa's pageWho pays into James A. Diossa, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $33.4k put in by the candidate, -$579 paid back. James Diossa's Self-funding tab lists each one.
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.
Money out: $1.5M across 2,386 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-10-09 | Expenditure | SHIRT TECH.COM | $232 |
| 2009-10-24 | Expenditure | Staples | $135 |
| 2009-10-26 | Expenditure | SCHOFIELD PRINTING Filed as SCHOFIELD PRINTING INC, PAWTUCKET, RI 02860 | $319 |
| 2009-10-26 | Expenditure | XTREME PRINTING | $42 |
| 2009-10-30 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 650 DEXTER STREET, CENTRAL FALLS, RI 02863 | $257 |
| 2009-10-30 | Expenditure | Village Pizza | $50 |
| 2009-10-30 | Expenditure | KIRK FEATHER JAZZ | $160 |
| 2009-10-30 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT, PROVIDENCE, RI | $50 |
| 2009-10-30 | Expenditure | Dunkin Donuts | $24 |
| 2009-10-30 | Expenditure | CAPRICHOS RESTAURANT | $30 |
| 2010-03-21 | Expenditure | NERI RUILOVA | $125 |
| 2010-03-26 | Loan repayment | James A. Diossa | $600 |
| 2010-05-02 | Expenditure | Cuervo 2010 | $100 |
| 2010-05-07 | Expenditure | Staples | $120 |
| 2010-05-11 | Loan repayment | James A. Diossa | $120 |
| 2010-05-12 | Expenditure | Grace Diaz | $75 |
| 2010-05-12 | Loan repayment | James A. Diossa | $200 |
| 2010-05-26 | Loan repayment | James A. Diossa | $100 |
| 2010-08-17 | Expenditure | Cuervo 2010 | $30 |
| 2010-09-16 | Expenditure | EL PAISA RESTAURANT | $90 |
| 2010-09-17 | Expenditure | HUDO Filed as H.U.D.O, 61 GEORGIA AVENUE, PROVIDENCE, RI 02905 | $250 |
| 2010-09-18 | Expenditure | CVS | $69 |
| 2010-09-20 | Loan repayment | James A. Diossa | $110 |
| 2010-09-25 | Expenditure | Latino public radio | $40 |
| 2010-09-25 | Expenditure | RI Victory Fund | $100 |
| 2010-09-27 | Expenditure | Juan Pichardo | $65 |
| 2010-09-30 | Expenditure | YWCA | $185 |
| 2010-11-15 | Expenditure | Emery's Catering | $768 |
| 2010-11-18 | Expenditure | I PARTY | $9 |
| 2010-11-20 | Loan repayment | James A. Diossa | $30 |
| 2010-11-22 | Expenditure | Stop and Shop Filed as STOP & SHOP, 622 GEORGE WASHINGTON, LINCOLN, RI | $42 |
| 2010-12-07 | Expenditure | DAVIEN SANCHEZ | $30 |
| 2010-12-09 | Expenditure | Ocean State Job Lot | $40 |
| 2010-12-13 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 575 DEXTER STREET, CENTRAL FALLS, RI 02863 | $88 |
| 2010-12-13 | Expenditure | James Diossa Filed as JAMES A DIOSSA, 175 HEDLEY AVENUE, CENTRAL FALLS, RI 02863 | $120 |
| 2011-09-20 | Expenditure | Withheld | $195 |
| 2011-11-23 | Expenditure | Emery's Catering | $650 |
| 2011-11-23 | Expenditure | KIRK FEATHER JAZZ | $225 |
| 2011-11-30 | Expenditure | XTREME PRINTING | $235 |
| 2011-12-20 | Expenditure | SOUNDSTAGE AUDIO Filed as SOUND STAGE AUDIO, 3 HOUGHTON ST, PROVIDENCE, RI 02904 | $80 |
| 2011-12-23 | Expenditure | Village Pizza | $100 |
| 2011-12-27 | Expenditure | PAPERWORKS/CENTRAL PAPER | $37 |
| 2011-12-29 | Expenditure | US POSTAL SERVICE | $53 |
| 2011-12-31 | Expenditure | Withheld | $32 |
| 2012-01-10 | Expenditure | XTREME PRINTING | $190 |
| 2012-01-30 | Expenditure | Withheld | $80 |
| 2012-03-15 | Expenditure | Withheld | $185 |
| 2012-08-01 | Expenditure | Withheld | $80 |
| 2012-08-02 | Expenditure | Friends of Senator Crowley | $100 |
| 2012-08-02 | Expenditure | Friends of Don Grebian | $75 |