HECTOR JOSE
Also known asHECTOR JOSECampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$1.8k
6 contributions
$35.8k across 9 refund/correction rows are excluded here (see Transactions)
Who pays into HECTOR JOSE, and who it pays out to. Click a node to follow the money.
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
in $1.8k·out $5k
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 $37.9k·Money out $7.1k
32 transactions, money out.
| 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 |