LUIS A. VARGAS RIVERA
Also known asLUIS A VARGAS RIVERACampaign finance
Total received
$3.5k
11 contributions
$13.7k across 12 refund/correction rows are excluded here (see Transactions)
Who pays into LUIS A. VARGAS RIVERA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Dale Lee
INDIVIDUAL$875
Russell Hryzan
INDIVIDUAL$550
Eileen Grossman
INDIVIDUAL$400
Tomasita Rivera
INDIVIDUAL$298
Luis Vargas Rivera
INDIVIDUAL$250
Kenneth Block
INDIVIDUAL$100
Carlos Aviles
INDIVIDUAL$50
Ernest Greco
VENDOR$4.8k
RICCI PRINTING
VENDOR$4.2k
GRAVIS MARKETING
BUSINESS$3.1k
Lamar Advertising
BUSINESS$2.1k
BORI GRAPHIX
BUSINESS$875
JHM Consulting
VENDOR$725
Spectrum Marketing
BUSINESS$270
USPS
BUSINESS$246
Citizens Bank
BUSINESS$216
WALMART
BUSINESS$188
Bank Newport
VENDOR$177
FACEBOOK
VENDOR$150
Format Printing
OTHER$305
6 more
LUIS A. VARGAS RIVERA
in $3.5k·out $17.3k
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 $17.3k·Money out $18k
74 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-10-08 | Expenditure | BORI GRAPHIX | $1.4k |
| 2014-11-03 | Expenditure | Format Printing | $150 |
| 2014-11-04 | Expenditure | Subway | $75 |
| 2014-11-30 | Expenditure | Withheld | $13 |
| 2014-12-31 | Expenditure | Withheld | $13 |
| 2015-03-02 | Expenditure | Bank of America | $18 |
| 2015-04-02 | Expenditure | Bank of America | $18 |
| 2015-12-02 | Loan repayment | LUIS A. VARGAS RIVERA | $40 |
| 2015-12-31 | Expenditure | Withheld | $12 |
| 2016-04-29 | Expenditure | Spectrum Marketing | $725 |
| 2016-06-30 | Expenditure | Withheld | $6 |
| 2016-09-21 | Expenditure | BORI GRAPHIX | $540 |
| 2016-09-26 | Expenditure | GRAVIS MARKETING | $1.4k |
| 2016-10-25 | Expenditure | GRAVIS MARKETING | $1.4k |
| 2016-10-25 | Expenditure | GRAVIS MARKETING | $1.4k |
| 2016-11-02 | Expenditure | BORI GRAPHIX | $174 |
| 2016-11-05 | Expenditure | Withheld | $160 |
| 2016-11-15 | Expenditure | JHM Consulting | $875 |
| 2016-11-22 | Expenditure | Citizens Bank | $39 |
| 2016-11-27 | Expenditure | Citizens Bank | $30 |
| 2016-12-01 | Expenditure | LYFT TRANSPORTATION | $6 |
| 2016-12-01 | Expenditure | Citizens Bank | $39 |
| 2016-12-02 | Expenditure | Citizens Bank | $30 |
| 2016-12-02 | Expenditure | Citizens Bank | $39 |
| 2016-12-05 | Expenditure | TRAVIANGAMES.COM | $26 |
| 2016-12-06 | Expenditure | Citizens Bank | $69 |
| 2018-07-31 | Expenditure | RICCI PRINTING | $749 |
| 2018-07-31 | Expenditure | Bank Newport | $10 |
| 2018-08-14 | Expenditure | Withheld | $12 |
| 2018-08-31 | Expenditure | $37 | |
| 2018-08-31 | Expenditure | Bank Newport | $10 |
| 2018-09-04 | Expenditure | Withheld | $15 |
| 2018-09-11 | Expenditure | Withheld | $43 |
| 2018-09-17 | Expenditure | Withheld | $26 |
| 2018-09-20 | Expenditure | Jonathan Buchanan | $143 |
| 2018-09-20 | Expenditure | Withheld | $100 |
| 2018-09-25 | Expenditure | Lamar Advertising | $3.1k |
| 2018-09-26 | Expenditure | Withheld | $100 |
| 2018-09-28 | Expenditure | Withheld | $10 |
| 2018-10-01 | Expenditure | $62 | |
| 2018-10-01 | Expenditure | Withheld | $3 |
| 2018-10-04 | Expenditure | Withheld | $15 |
| 2018-10-11 | Expenditure | USPS | $200 |
| 2018-10-11 | Expenditure | Withheld | $11 |
| 2018-10-12 | Expenditure | RICCI PRINTING | $278 |
| 2018-10-15 | Expenditure | Withheld | $12 |
| 2018-10-17 | Expenditure | RICCI PRINTING | $535 |
| 2018-10-17 | Expenditure | Withheld | $26 |
| 2018-10-18 | Expenditure | USPS | $70 |
| 2018-10-22 | Expenditure | WALMART Filed as Wal-mart, 51 Silver Spring Street, Providence, RI 02904 | $216 |