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Campaign committee of Helena Buonanno Foulkes
Go to Helena Buonanno Foulkes's pageWho pays into HELENA BUONANNO FOULKES, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $11.7M across 1,711 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-10-21 | Expenditure | Bank of America | $78 |
| 2021-10-27 | Expenditure | BattleAxe Digital | $15k |
| 2021-11-02 | Expenditure | Paragon Solutions Filed as Paragon Solution, 2141 East Broadway Road Suite 202, Tempe, AZ 85282 | $6.1k |
| 2021-11-02 | Expenditure | Mare Rooftop | $881 |
| 2021-11-03 | Expenditure | ActBlue | $483 |
| 2021-11-03 | Refund | Heather Corkery | $1k |
| 2021-11-04 | Expenditure | GSG LLC | $25k |
| 2021-11-05 | Expenditure | GSG LLC | $25k |
| 2021-11-05 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc, 208 Laurel Hill Avenue, Providence, RI 02909 | $3.1k |
| 2021-11-08 | Expenditure | GSG LLC | $16.5k |
| 2021-11-08 | Expenditure | My Warchest, Inc. | $540 |
| 2021-11-08 | Expenditure | BattleAxe Digital | $1.8k |
| 2021-11-08 | Refund | Donella Rapier | $1k |
| 2021-11-09 | Expenditure | Vantive E commerce Filed as Vantive eCommerce, 900 Chelmsford Street, Lowell, MA 01851 | $538 |
| 2021-11-09 | Expenditure | Zoom Video Communications Filed as Zoom Video Communications Inc., 55 Almaden Blvd, 6th Floor, San Jose, CA 95113 | $2.1k |
| 2021-11-09 | Expenditure | Vantive E commerce Filed as Vantive eCommerce, 900 Chelmsford Street, Lowell, MA 01851 | $250 |
| 2021-11-09 | Expenditure | Vantive E commerce Filed as Vantive eCommerce, 900 Chelmsford Street, Lowell, MA 01851 | $16 |
| 2021-11-12 | Expenditure | NGP Van Inc Filed as NGP VAN, 655 15th Street, NW Suite 650, Washington, DC 20005 | $2k |
| 2021-11-12 | Refund | William Barron | $1k |
| 2021-11-16 | Expenditure | Morgans Market | $15 |
| 2021-11-16 | Expenditure | Morgans Market | $6 |
| 2021-11-16 | Expenditure | Rhode Island Democratic Party | $5k |
| 2021-11-16 | Expenditure | USPS | $58 |
| 2021-11-16 | Expenditure | Amtrak | $371 |
| 2021-11-16 | Expenditure | Amtrak | $327 |
| 2021-11-16 | Expenditure | Staples | $38 |
| 2021-11-17 | Expenditure | MTA-New York City Transit | $23 |
| 2021-11-17 | Expenditure | Laughing Man Cafe | $9 |
| 2021-11-17 | Expenditure | Uber | $24 |
| 2021-11-17 | Expenditure | Uber | $33 |
| 2021-11-17 | Expenditure | Uber | $17 |
| 2021-11-17 | Expenditure | Curb Mobility LLC Filed as Curb Mobility, 11 -11 34TH Ave, Long Island City, NY 11106 | $10 |
| 2021-11-18 | Expenditure | L'Avenue at Saks | $5.4k |
| 2021-11-18 | Expenditure | Azalea Ristorante | $120 |
| 2021-11-18 | Expenditure | NYC Taxi | $11 |
| 2021-11-18 | Expenditure | Grace Cafe | $11 |
| 2021-11-18 | Expenditure | Curb Mobility LLC Filed as Curb Mobility, 11 -11 34TH Ave, Long Island City, NY 11106 | $18 |
| 2021-11-18 | Expenditure | Staples | $98 |
| 2021-11-18 | Expenditure | Staples | $2 |
| 2021-11-18 | Expenditure | Uber | $15 |
| 2021-11-19 | Expenditure | 9th Avenue Gourmet Deli | $5 |
| 2021-11-19 | Expenditure | H-Yard Gourmet Deli | $2 |
| 2021-11-19 | Expenditure | Arlo Midtown | $498 |
| 2021-11-22 | Expenditure | Arlo Midtown | $776 |
| 2021-11-23 | Expenditure | CFO Consulting Group | $10.2k |
| 2021-11-24 | Expenditure | United Airlines | $113 |
| 2021-11-24 | Expenditure | United Airlines | $123 |
| 2021-11-24 | Expenditure | United Airlines | $95 |
| 2021-11-24 | Expenditure | United Airlines | $119 |
| 2021-11-24 | Expenditure | USPS | $58 |