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Campaign committee of Shelby Maldonado
Go to Shelby Maldonado's pageWho pays into Shelby Maldonado, 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: $54.2k across 173 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-12-31 | Expenditure | Teatro ECAS Theater | $2.5k |
| 2019-12-27 | Expenditure | Central Falls Alumni Association | $4k |
| 2019-12-25 | Expenditure | JOSHUA J.D. GIRALDO Filed as Friends of Joshua Giraldo, 535 Roosevelt Ave Unit 1001 B, Central Falls, ri 02863 | $1k |
| 2019-12-21 | Expenditure | Withheld | $66 |
| 2019-12-20 | Expenditure | JEAN P BARROS Filed as Friends of Jean Barros, 1 Williams Street, Pawtucket, RI | $1k |
| 2019-12-20 | Expenditure | Friends of James Diossa | $1k |
| 2019-12-14 | Expenditure | PROVIDENCE COLLEGE ATHLETICS | $455 |
| 2019-12-08 | Expenditure | City of Central Falls | $10k |
| 2019-12-03 | Expenditure | CF HOLIDAY EXPRESS | $200 |
| 2019-11-15 | Expenditure | Uber | $102 |
| 2019-11-04 | Expenditure | Withheld | $40 |
| 2019-09-20 | Expenditure | Mujeres Positivas | $184 |
| 2019-09-20 | Expenditure | Mujeres Positivas | $184 |
| 2019-09-10 | Expenditure | Withheld | $40 |
| 2019-09-09 | Expenditure | Withheld | $74 |
| 2019-09-09 | Expenditure | Withheld | -$74 |
| 2019-09-09 | Expenditure | Withheld | $74 |
| 2019-09-09 | Expenditure | Amtrak | $205 |
| 2019-09-09 | Expenditure | Amtrak | -$205 |
| 2019-09-09 | Expenditure | Amtrak | $205 |
| 2019-07-10 | Expenditure | Withheld | $40 |
| 2019-07-01 | Expenditure | Trailblaze Marketing | $2k |
| 2019-06-20 | Expenditure | United Airlines | $362 |
| 2019-06-20 | Expenditure | United Airlines | -$362 |
| 2019-06-20 | Expenditure | United Airlines | $362 |
| 2019-06-19 | Expenditure | American Airlines | $397 |
| 2019-06-19 | Expenditure | American Airlines | -$397 |
| 2019-06-19 | Expenditure | American Airlines | $397 |
| 2019-05-29 | Expenditure | American Airlines | $368 |
| 2019-05-29 | Expenditure | American Airlines | -$368 |
| 2019-05-29 | Expenditure | American Airlines | $368 |
| 2019-05-28 | Expenditure | Withheld | $26 |
| 2019-05-28 | Expenditure | Central Falls Family Self-Sufficiency Foundation | $300 |
| 2019-05-15 | Expenditure | Ladder 133 | $400 |
| 2019-05-14 | Expenditure | Withheld | $20 |
| 2019-05-01 | Expenditure | Regine Printing | $155 |
| 2019-04-30 | Expenditure | USPS | $275 |
| 2019-04-09 | Expenditure | Runway for Mom | $60 |
| 2019-04-02 | Expenditure | Providence Community Library | $103 |
| 2019-04-01 | Expenditure | Withheld | $27 |
| 2019-03-25 | Expenditure | Withheld | $125 |
| 2018-11-01 | Expenditure | AGOSTINHO F SILVA Filed as Friends of Agostinho F Silva, 82 Ledge Street, Central Falls, RI 02863 | $500 |
| 2018-09-02 | Expenditure | Amor en Accion | $400 |
| 2018-08-20 | Expenditure | American Israel Public Affairs Committee | $99 |
| 2018-07-30 | Expenditure | All Yellow Taxi (Taxi Service) | $103 |
| 2018-07-23 | Expenditure | Regine Printing | $273 |
| 2018-07-23 | Expenditure | ALBERTO RIVAS | $500 |
| 2018-07-14 | Expenditure | Dunkin Donuts | $51 |
| 2018-06-12 | Expenditure | Eva for CT | $100 |
| 2018-06-04 | Expenditure | RI Common Cause | $10 |