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Campaign committee of Cherie Cruz
Go to Cherie Cruz's pageWho pays into CHERIE CRUZ, 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: $78 put in by the candidate, $391 paid back. Cherie Cruz'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: $53.2k across 110 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-08-10 | Expenditure | Action Network | $11 |
| 2024-08-10 | Expenditure | United States Postal Office | $88 |
| 2024-08-02 | Expenditure | Stop and Shop | $16 |
| 2024-08-01 | Expenditure | Sandwich Kings | $363 |
| 2024-08-01 | Expenditure | Dunkin Donuts | $68 |
| 2024-07-31 | Expenditure | ActBlue | $40 |
| 2024-07-16 | Expenditure | Potters Printing Filed as Potters Printing Co. Inc., 207 Pocasset Street, Fall River, MA 02721 | $340 |
| 2024-07-10 | Expenditure | Action Network | $11 |
| 2024-06-30 | Expenditure | ActBlue | $187 |
| 2024-06-14 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $669 |
| 2024-06-10 | Expenditure | Action Network | $11 |
| 2024-06-09 | Expenditure | Squarespace | $205 |
| 2024-06-06 | Expenditure | Squarespace | $40 |
| 2024-05-16 | Expenditure | Ladder 133 | $300 |
| 2024-04-29 | Refund | Karen McAninch | $50 |
| 2024-04-23 | Expenditure | Potters Printing Filed as Potters Printing Co. Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $790 |
| 2024-02-13 | Expenditure | ActBlue | $19 |
| 2024-02-05 | Expenditure | ActBlue | $2 |
| 2024-01-08 | Expenditure | ActBlue | $2 |
| 2024-01-03 | Expenditure | ActBlue | $105 |
| 2024-01-02 | Expenditure | ActBlue | $2 |
| 2023-12-05 | Expenditure | ActBlue | $114 |
| 2023-11-30 | Expenditure | Caprichos Antioquenos Filed as Capricho's Antioquenos, 173 Lonsdale Avenue, Pawtucket, RI 02860 | $63 |
| 2023-11-30 | Expenditure | The Guild | $23 |
| 2023-11-27 | Expenditure | Howard Rogers American Legion #25 | $250 |
| 2023-08-09 | Expenditure | HARLAND CLARKE Filed as Harland Clarke Corp, Online, Pawtucket, RI | $28 |
| 2023-07-31 | Expenditure | ActBlue | $6 |
| 2023-06-30 | Expenditure | ActBlue | $44 |
| 2023-05-24 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $149 |
| 2023-05-17 | Expenditure | MEGAN COTTER | $0 |
| 2023-03-31 | Expenditure | ActBlue | $4 |
| 2023-01-04 | Expenditure | ActBlue | $45 |
| 2022-12-05 | Expenditure | ActBlue | $5 |
| 2022-10-31 | Expenditure | ActBlue | $3 |
| 2022-10-12 | Vendor repayment | Ri Working Families | $737 |
| 2022-10-10 | Expenditure | ActBlue | $19 |
| 2022-10-06 | Expenditure | David Morales | $120 |
| 2022-10-06 | Expenditure | Express Printing | $2k |
| 2022-09-09 | Expenditure | Potters Printing | $313 |
| 2022-09-07 | Expenditure | Potters Printing | $2.8k |
| 2022-09-05 | Expenditure | ActBlue | $77 |
| 2022-09-02 | Expenditure | Potters Printing | $710 |
| 2022-08-25 | Expenditure | Potters Printing | $1.8k |
| 2022-08-23 | Expenditure | Potters Printing | $313 |
| 2022-08-19 | Expenditure | Potters Printing | $1.9k |
| 2022-08-15 | Expenditure | US POSTAL SERVICE | $480 |
| 2022-08-12 | Expenditure | Potters Printing | $3k |
| 2022-08-04 | Expenditure | Potters Printing | $313 |
| 2022-07-31 | Expenditure | Home Depot | $17 |
| 2022-07-11 | Expenditure | Staples | -$48 |