Davian Sanchez
Also known asDavian SanchezCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$9.3k
29 contributions
$2.3k across 26 refund/correction rows are excluded here (see Transactions)
Who pays into Davian Sanchez, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$7.5k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$2.1k
Providence Apartment Association
PAC$500
PROVIDENCE FIRE FIGHTERS PUBLIC SAFETY PAC
INDIVIDUAL$500
Felix B
INDIVIDUAL$500
Luis Torrado
INDIVIDUAL$500
C Scott Carlisle
INDIVIDUAL$500
Jesus Tintin
INDIVIDUAL$400
John Lombardi
INDIVIDUAL$350
Buff Chase
INDIVIDUAL$250
Artin Coloian
INDIVIDUAL$250
William O'Gara Jr.
INDIVIDUAL$250
Anthony Gemma
OTHER$2.2k
16 more
VENDOR$1.9k
X-TREME MARKETING & GRAPHICS
VENDOR$1.3k
BORIS GRAPHIXS
VENDOR$1.1k
Elmwood Sports Center Inc.
BUSINESS$1.1k
Citizens Bank
VENDOR$897
Poder 1110 WPMZ
BUSINESS$654
US POST OFFICE
VENDOR$540
GRANT PIERCE HOUSING
INDIVIDUAL$500
Charles Gibbs
INDIVIDUAL$400
Gazmine Mason
VENDOR$350
JUAN PABLO
INDIVIDUAL$250
Carolyn Thomas-Davis
VENDOR$216
AMF CRANSTON
OTHER$2.1k
29 more
Davian Sanchez
in $15.9k·out $11.3k
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 $18.1k·Money out $20k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-07-01 | Loan repayment | Money in | Davian Sanchez | $2k |
| 2010-07-01 | Expenditure | Money out | SHELL GAS STATION | $10 |
| 2010-07-05 | Expenditure | Money out | Timberland Company Filed as TIMBERLAND, 1 PREMIUM OUTLETS BLVD SUIT 488, WRENTHAM, | $22 |
| 2010-07-05 | Expenditure | Money out | ECKO UNLIMITED | $15 |
| 2010-07-07 | Expenditure | Money out | SHELL GAS STATION | $20 |
| 2010-07-13 | Expenditure | Money out | Rite Aid Pharmacy | $6 |
| 2010-07-26 | Expenditure | Money out | SHELL GAS STATION | $5 |
| 2010-07-29 | Expenditure | Money out | WASHINGTON PARK FAINANCE STATION | $18 |
| 2010-07-30 | Expenditure | Money out | RRIE | $20 |
| 2010-08-02 | Expenditure | Money out | Kmart Filed as K-MART, 296 GARFIELD, CRANSTON, RI 02920 | $24 |
| 2010-08-03 | Expenditure | Money out | Quiznos | $16 |
| 2010-08-05 | Expenditure | Money out | Shaws Filed as SHAW'S | $26 |
| 2010-08-06 | Expenditure | Money out | DOLLAR TREE STORE INC | $12 |
| 2010-08-08 | Expenditure | Money out | GUISQUEYA IN ACTION | $25 |
| 2010-08-11 | Expenditure | Money out | SHELL GAS STATION | $20 |
| 2010-08-12 | Expenditure | Money out | CHILLIS | $72 |
| 2010-08-13 | Expenditure | Money out | T-Mobile | $160 |
| 2010-08-13 | Expenditure | Money out | X-TREME MARKETING & GRAPHICS Filed as XTREME MARKETING & GRAPHICS, 1365 BROAD STREET, PROVIDENCE, RI 02905 | $1.6k |
| 2010-08-14 | Expenditure | Money out | Sam's Club | $127 |
| 2010-08-14 | Expenditure | Money out | Kohl's Filed as KOHLS, SEEKONK, MA 02771 | $20 |
| 2010-09-06 | Expenditure | Money out | Withheld | $229 |
| 2010-09-08 | Expenditure | Money out | Citizens Bank | $110 |
| 2010-09-09 | Expenditure | Money out | Citizens Bank | $111 |
| 2010-09-13 | Expenditure | Money out | Poder 1110 WPMZ | $585 |
| 2010-09-18 | Loan repayment | Money in | Davian Sanchez | $150 |
| 2010-09-27 | Expenditure | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $500 |
| 2010-09-28 | Expenditure | Money out | Citizens Bank | $111 |
| 2010-09-29 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $500 |
| 2010-10-04 | Expenditure | Money out | Elmwood Sports Center Inc. Filed as ELMWOOD SPORTS CENTER, CRANSTON, RI | $175 |
| 2010-10-04 | Expenditure | Money out | Withheld | $500 |
| 2010-10-05 | Loan repayment | Money in | Davian Sanchez | $266 |
| 2010-10-13 | Contribution | Money in | Carol Palombo | $200 |
| 2010-10-13 | Contribution | Money in | Ronald Ganiglizi Filed as GANIGLIZI, RONALD J, 105 PENNSYLVANIA AVENUE, WARWICK, RI 02888 | $200 |
| 2010-10-16 | Expenditure | Money out | Extreme Marketing & Graphics | $100 |
| 2010-10-16 | Expenditure | Money out | BORIS GRAPHIXS | $1.3k |
| 2010-10-25 | Expenditure | Money out | Withheld | $400 |
| 2010-10-26 | Loan repayment | Money in | Davian Sanchez | $332 |
| 2010-10-26 | Contribution | Money in | William O'Gara Jr. Filed as OGARA JR, WILLIAM E, 55 POND STREET, REHOBOTH, MA 02769 | $250 |
| 2010-10-26 | Expenditure | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $500 |
| 2010-10-28 | Contribution | Money in | Darrell Lee Filed as LEE, DARRELL A, 2 SANDY POINT ROAD, BARRINGTON, RI 02806 | $200 |
| 2010-10-28 | Contribution | Money in | Michael Solomon | $200 |
| 2010-10-28 | Contribution | Money in | PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters) | $500 |
| 2010-10-28 | Contribution | Money in | John Lombardi Filed as LOMBARDI, JOHN J, 225 BROADWAY, PROVIDENCE, RI 02903 | $200 |
| 2010-10-28 | Contribution | Money in | John Lombardi Filed as LOMBARDI, JOHN J, 225 BROADWAY, PROVIDENCE, RI 02903 | $200 |
| 2010-10-28 | Expenditure | Money out | US POST OFFICE Filed as U S POST OFFICE, 820 ELMWOOD AVENUE, PROVIDENCE, RI 02907 | $400 |
| 2010-10-28 | Expenditure | Money out | US POST OFFICE Filed as U S POST OFFICE, 820 ELMWOOD AVENUE, PROVIDENCE, RI 02907 | $254 |
| 2010-10-29 | Expenditure | Money out | Withheld | $1.1k |
| 2010-11-02 | Expenditure | Money out | Poder 1110 WPMZ | $312 |
| 2010-11-02 | Expenditure | Money out | Elmwood Sports Center Inc. Filed as ELMWOOD SPORTS CENTER, CRANSTON, RI | $175 |
| 2010-11-04 | Loan repayment | Money in | Davian Sanchez | -$231 |