HECTOR JOSE
Also known asHECTOR JOSECampaign finance
Cash on hand
Not linked
No state committee ID on record
Who pays into HECTOR JOSE, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$500
Daniel Suero
INDIVIDUAL$400
Rebecca Ortega
INDIVIDUAL$350
Luis Ortega
INDIVIDUAL$250
Olga Gonzalez
INDIVIDUAL$200
Felix Rojas
INDIVIDUAL$70
Carlos Delgado
VENDOR$1.5k
VideoMundo Broadcasting
VENDOR$968
Providence MPO
INDIVIDUAL$450
Ariel Rodriguez
VENDOR$371
Metro PCS
VENDOR$340
DAVIDSON MEDIO RI
BUSINESS$315
Vistaprint
VENDOR$300
ACONTECER
VENDOR$300
LATINO NEWS
VENDOR$195
WMPZ PODER 1110
BUSINESS$80
SANTANDER BANK
VENDOR$80
Facebook.com
VENDOR$55
CLEAR.COM
OTHER$54
1 more
HECTOR JOSE
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: $7.1k across 32 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-12-31 | Loan repayment | HECTOR JOSE | $13 |
| 2016-12-31 | Loan repayment | HECTOR JOSE | $50 |
| 2016-12-31 | Loan repayment | HECTOR JOSE | $10 |
| 2015-12-31 | Expenditure | SANTANDER BANK | $80 |
| 2014-10-06 | Expenditure | Withheld | $5 |
| 2014-10-01 | Expenditure | Facebook.com | $3 |
| 2014-09-10 | Expenditure | Facebook.com | $52 |
| 2014-09-09 | Expenditure | Facebook.com | $25 |
| 2014-09-05 | Expenditure | DAVIDSON MEDIO RI | $340 |
| 2014-09-05 | Expenditure | VideoMundo Broadcasting Filed as VIDEOMUNDO BROADCASTING COMPANY, 1270 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $943 |
| 2014-09-01 | Expenditure | Withheld | $5 |
| 2014-08-28 | Expenditure | Ariel Rodriguez | $200 |
| 2014-08-27 | Expenditure | Ariel Rodriguez | $250 |
| 2014-08-19 | Expenditure | CLEAR.COM | $55 |
| 2014-08-15 | Expenditure | Metro PCS | $118 |
| 2014-07-15 | Expenditure | Metro PCS | $253 |
| 2014-07-01 | Expenditure | Withheld | $5 |
| 2014-06-25 | Expenditure | Withheld | $15 |
| 2014-03-31 | Expenditure | Withheld | $345 |
| 2010-10-01 | Expenditure | ULINE | $54 |
| 2010-10-01 | Expenditure | Vistaprint Filed as VISTA PRINT | $315 |
| 2010-09-12 | Expenditure | VideoMundo Broadcasting Filed as VIDEOMUNDO BROADCASTING COMPANY, 1270 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $589 |
| 2010-09-10 | Loan repayment | HECTOR JOSE | $1.4k |
| 2010-09-06 | Expenditure | Withheld | $224 |
| 2010-09-03 | Expenditure | Providence MPO | $528 |
| 2010-08-31 | Expenditure | Providence MPO | $440 |
| 2010-08-19 | Expenditure | ACONTECER | $300 |
| 2010-08-18 | Expenditure | LATINO NEWS | $300 |
| 2009-04-01 | Expenditure | Withheld | $24 |
| 2008-06-30 | Loan repayment | HECTOR JOSE | -$625 |
| 2008-06-30 | Loan repayment | HECTOR JOSE | $625 |
| 2007-07-30 | Expenditure | WMPZ PODER 1110 | $195 |