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Campaign committee of Jorge Porras
Go to Jorge Porras's pageWho pays into JORGE PORRAS, 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: $825 put in by the candidate, -$377 paid back. Jorge Porras'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: $3.2k across 28 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-06-30 | Expenditure | BOB FONTAINE | $100 |
| 2020-08-24 | Expenditure | RI PRINT | $196 |
| 2020-08-28 | Expenditure | RI PRINT | $116 |
| 2020-08-28 | Expenditure | RI PRINT | -$116 |
| 2020-09-11 | Expenditure | RI PRINT | $302 |
| 2020-09-28 | Expenditure | RI PRINT | $434 |
| 2020-10-23 | Expenditure | Withheld | $65 |
| 2020-10-26 | Loan repayment | JORGE PORRAS | $2 |
| 2020-12-28 | Expenditure | Jorge Porras | $50 |
| 2022-08-22 | Expenditure | BANNERS ON THE CHEAP | $172 |
| 2022-09-11 | Expenditure | Shell | $42 |
| 2022-09-15 | Expenditure | Lowes | $25 |
| 2022-09-30 | Expenditure | Washington Trust Company Filed as WASHINGTON TRUST | $7 |
| 2022-11-01 | Expenditure | Washington Trust Company Filed as WASHINGTON TRUST | $7 |
| 2022-11-07 | Expenditure | Rossy Porras | $415 |
| 2022-11-22 | Refund | Rossy Porras | $433 |
| 2024-10-09 | Expenditure | JOES KWIK MART | $30 |
| 2024-10-09 | Expenditure | JOES KWIK MART | -$30 |
| 2024-10-25 | Expenditure | JOES KWIK MART | $20 |
| 2024-10-25 | Expenditure | JOES KWIK MART | -$20 |
| 2024-10-28 | Refund | Jorge Porras | $200 |
| 2025-01-30 | Refund | Jorge Porras | $100 |
| 2025-02-03 | Loan repayment | JORGE PORRAS | $400 |
| 2025-02-07 | Loan repayment | JORGE PORRAS | $25 |
| 2026-09-20 | Expenditure | Shell | $49 |
| 2026-09-21 | Expenditure | SIR SPEEDY PRINTING | $7 |
| 2026-10-08 | Expenditure | YB TONER | $108 |
| 2026-10-10 | Expenditure | YB TONER | $108 |