CARLOS M CEDENO
CandidateCarlos CedenoOfficerCarlos Cedeno
Cash on hand
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Total received
$9.6k
36 contributions
-$850 across 2 refund/correction rows are excluded here (see Transactions)
Who pays into CARLOS M CEDENO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.5k
Carlos Cedeno
CANDIDATE$1k
Nicholas Anthony Mattiello
PAC$1k
RI FEDERATION OF TEACHERS COPE PAC
INDIVIDUAL$1k
Corey Palumbo
INDIVIDUAL$600
Ana Quezada
INDIVIDUAL$500
Jackie Baginski
INDIVIDUAL$500
Scott Slater
INDIVIDUAL$450
Luis Estrada
INDIVIDUAL$300
Alberto Astacio
INDIVIDUAL$250
Andy Andujar
PAC$250
RI LABORER'S POLITICAL LEAGUE
PAC$250
RI LABORERS' PUBLIC EMPLOYEES PAC
OTHER$1k
12 more
VENDOR$1.8k
J.B. Foley Printing Co.
BUSINESS$1.7k
USPS
INDIVIDUAL$850
Ariel Rodriguez
VENDOR$586
BuildASign
VENDOR$490
PURA VIDA GRAPHIC STUDIO
VENDOR$320
la mega
VENDOR$278
BUILDASIGN.COM
VENDOR$225
Shell
VENDOR$214
TD Bank
VENDOR$210
Miguelina Castillo
VENDOR$200
Latina Public Radio
VENDOR$175
BANNERS ON THE CHEAP
OTHER$359
4 more
CARLOS M CEDENO
in $9.6k·out $7.4k
Self-funding is kept out of this diagram, matching the totals above: $790 out, $0 back. See the Self-funding tab below for the raw rows.
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 $9.6k·Money out $7.6k
64 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-05-02 | Expenditure | icon prints LLC | $120 |
| 2018-05-09 | Expenditure | Ariel Rodriguez | $514 |
| 2018-06-20 | Expenditure | Ariel Rodriguez | $200 |
| 2018-07-07 | Expenditure | Ariel Rodriguez | $136 |
| 2018-07-16 | Expenditure | Manuel Polanco | $5 |
| 2018-07-30 | Expenditure | BUILDASIGN.COM | $278 |
| 2018-08-01 | Expenditure | SANTANDER | $15 |
| 2018-08-03 | Expenditure | PURA VIDA GRAPHIC STUDIO Filed as PURAVIDA GRAPHIC STUDIO, PO BOX 28042, PROVIDENCE, RI | $350 |
| 2018-08-16 | Vendor repayment | Puravida Graphic Studio | $100 |
| 2018-09-03 | Expenditure | PURA VIDA GRAPHIC STUDIO Filed as PURAVIDA GRAPHIC STUDIO, PO BOX 28042, PROVIDENCE, RI | $140 |
| 2018-09-04 | Expenditure | SANTANDER | $15 |
| 2018-09-17 | Expenditure | Shell | $200 |
| 2018-10-02 | Expenditure | Shell | $25 |
| 2018-10-02 | Expenditure | SANTANDER | $15 |
| 2018-11-01 | Expenditure | SANTANDER | $15 |
| 2018-12-03 | Expenditure | SANTANDER | $12 |
| 2019-03-01 | Expenditure | SANTANDER | $15 |
| 2019-04-02 | Expenditure | SANTANDER | $15 |
| 2020-03-23 | Expenditure | TD Bank | $26 |
| 2020-03-24 | Expenditure | TD Bank | $35 |
| 2020-04-30 | Expenditure | TD Bank | $10 |
| 2020-04-30 | Expenditure | TD Bank | $3 |
| 2020-05-29 | Expenditure | TD Bank | $10 |
| 2020-05-29 | Expenditure | TD Bank | $3 |
| 2020-06-16 | Expenditure | BuildASign Filed as Build A Sign, 11525A Stonehollow Drive, Suite 100, Austin, TX 78758 | $586 |
| 2020-06-16 | Expenditure | BANNERS ON THE CHEAP | $175 |
| 2020-06-30 | Expenditure | TD Bank | $10 |
| 2020-06-30 | Expenditure | TD Bank | $3 |
| 2020-07-30 | Expenditure | PRESTIGE CUISINE | $235 |
| 2020-07-30 | Expenditure | PRESTIGE CUISINE | -$235 |
| 2020-07-31 | Expenditure | TD Bank | $10 |
| 2020-07-31 | Expenditure | TD Bank | $3 |
| 2020-08-12 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $1.5k |
| 2020-08-12 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $1.5k |
| 2020-08-12 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | -$1.5k |
| 2020-08-13 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $302 |
| 2020-08-13 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | $302 |
| 2020-08-13 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, 1469 BROAD ST, PROVIDENCE, RI 02905 | -$302 |
| 2020-08-17 | Expenditure | USPS | $600 |
| 2020-08-17 | Expenditure | USPS | $600 |
| 2020-08-17 | Expenditure | USPS | -$600 |
| 2020-08-17 | Expenditure | USPS | -$600 |
| 2020-08-28 | Expenditure | Withheld | $27 |
| 2020-08-31 | Expenditure | USPS | $1.1k |
| 2020-08-31 | Expenditure | TD Bank | $10 |
| 2020-08-31 | Expenditure | TD Bank | $3 |
| 2020-09-03 | Expenditure | USPS | $592 |
| 2020-09-08 | Expenditure | Latina Public Radio | $200 |
| 2020-09-09 | Expenditure | Miguelina Castillo | $210 |
| 2020-09-16 | Expenditure | la mega | $320 |