CHERIE CRUZ
OfficerCherie Cruz · Jazzmin Andrade
Also known asCherie CruzCampaign financeFriends of Cheri CruzCampaign financeFriends of Cherie CruzCampaign financeCHERIE CRUZOfficer roster
Cash on hand
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Total received
$58.3k
245 contributions
-$305 across 6 refund/correction rows are excluded here (see Transactions)
Who pays into CHERIE CRUZ, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$7k
James Kingston
PAC$4k
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
PAC$3.3k
RI WORKING FAMILIES PARTY PAC
INDIVIDUAL$3.3k
Jessie Kingston
INDIVIDUAL$3k
Robert Leitze
INDIVIDUAL$2.5k
Michael Mezera
CANDIDATE$2k
K Joseph Shekarchi
INDIVIDUAL$2k
Anne Holland
INDIVIDUAL$1.5k
Robert Thomas
INDIVIDUAL$1.3k
Rangley Wallace
INDIVIDUAL$1k
Gary Macelhiney
INDIVIDUAL$1k
Joseph Piuta
OTHER$36.7k
159 more
VENDOR$15k
Regine Printing
VENDOR$14.3k
Potters Printing
VENDOR$9k
Tom Weyman
VENDOR$2.4k
All the Answers Inc
VENDOR$2k
Express Printing
BUSINESS$1.3k
ActBlue
VENDOR$1.3k
Murphy's Law
VENDOR$736
Squarespace
INDIVIDUAL$580
Celeste Santiago
VENDOR$500
FACEBOOK
VENDOR$480
US POSTAL SERVICE
VENDOR$450
Howard Rogers American Legion #25
OTHER$3.1k
21 more
CHERIE CRUZ
in $68.5k·out $51.1k
Self-funding is kept out of this diagram, matching the totals above: $78 out, $391 back. See the Self-funding tab below for the raw rows.
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 $68.3k·Money out $52.2k
101 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-24 | Expenditure | Squarespace | $245 |
| 2026-05-30 | Expenditure | ActBlue | $15 |
| 2026-04-30 | Expenditure | ActBlue | $80 |
| 2026-04-15 | Expenditure | Olly's Pizza Parlor | $75 |
| 2026-04-15 | Expenditure | La Colmena | $160 |
| 2026-04-15 | Expenditure | Caprichos Antioquenos Filed as Capricho's Antioquenos, 173 Lonsdale Avenue, Pawtucket, RI 02860 | $165 |
| 2026-02-04 | Expenditure | ActBlue | $2 |
| 2026-02-02 | Expenditure | District 1199 SEIU PAC-RI | $100 |
| 2026-01-05 | Expenditure | Howard Rogers American Legion #25 | $200 |
| 2026-01-05 | Expenditure | ActBlue | $0 |
| 2026-01-05 | Expenditure | ActBlue | $37 |
| 2025-12-30 | Expenditure | ActBlue | $2 |
| 2025-12-16 | Expenditure | ActBlue | $74 |
| 2025-06-30 | Expenditure | ActBlue | $8 |
| 2025-06-09 | Expenditure | Squarespace | $205 |
| 2025-05-31 | Expenditure | ActBlue | $60 |
| 2025-05-30 | Expenditure | Harvest Kitchen - FFRI | $137 |
| 2025-05-25 | Expenditure | Squarespace | $40 |
| 2025-01-06 | Expenditure | ActBlue | $74 |
| 2024-10-10 | Expenditure | Action Network | $11 |
| 2024-10-04 | Expenditure | Tom Weyman | $9k |
| 2024-09-30 | Expenditure | ActBlue | $54 |
| 2024-09-25 | Expenditure | Cherie Cruz | $391 |
| 2024-09-16 | Expenditure | Ildo Gomes | $400 |
| 2024-09-14 | Expenditure | Celeste Santiago | $580 |
| 2024-09-13 | Expenditure | Johanna Lopez | $150 |
| 2024-09-13 | Expenditure | Yolanny Agramonte Torres | $425 |
| 2024-09-10 | Expenditure | $250 | |
| 2024-09-10 | Expenditure | Action Network | $11 |
| 2024-09-08 | Expenditure | $250 | |
| 2024-09-04 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $12.1k |
| 2024-09-04 | Expenditure | Home Depot | $37 |
| 2024-09-03 | Expenditure | ActBlue | $11 |
| 2024-09-02 | Expenditure | ActBlue | $12 |
| 2024-08-30 | Expenditure | All the Answers Inc | $2.4k |
| 2024-08-27 | Expenditure | Regine Printing Filed as Regine Printing Co Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $2.1k |
| 2024-08-19 | Expenditure | Potters Printing Filed as Potters Printing Co. Inc., 207 Pocasset Street, Fall River, MA 02721 | $696 |
| 2024-08-12 | Expenditure | ActBlue | $11 |
| 2024-08-12 | Expenditure | ActBlue | $82 |
| 2024-08-12 | Expenditure | Potters Printing Filed as Potters Printing Co. Inc., 207 Pocasset Street, Fall River, MA 02721 | $598 |
| 2024-08-10 | Expenditure | Walgreens | $11 |
| 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 |