LEON F TEJADA
Also known asLeon F. TejadaCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$17k
70 contributions
$6.5k across 16 refund/correction rows are excluded here (see Transactions)
Who pays into LEON F TEJADA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.5k
Joshua Teverow
INDIVIDUAL$1k
Felix Porcaro
PAC$1k
RI LABORERS' PAC
INDIVIDUAL$1k
John McConnell
INDIVIDUAL$1k
Frances Johannis
INDIVIDUAL$1k
Mark Weiner
INDIVIDUAL$1k
Joseph Voccola
INDIVIDUAL$500
David Caprio
INDIVIDUAL$500
Vincent Porcaro
INDIVIDUAL$500
Sara McConnell
INDIVIDUAL$500
Terry Hassett
INDIVIDUAL$500
Robert Russo
OTHER$7.1k
51 more
VENDOR$998
J.B. Foley Printing Co.
VENDOR$589
X-TREME MARKETING & GRAPHICS
INDIVIDUAL$500
Joshua Teverow
VENDOR$280
DAVIDSON MEDIA, WKKB-FM INC
BUSINESS$87
Citizens Bank of RI
VENDOR$70
IMPRENTA MONUMENTAL PRINTIN
INDIVIDUAL$50
Andy Andujar
INDIVIDUAL$40
Gonzalo Cuervo
BUSINESS$40
WALMART
LEON F TEJADA
in $17.1k·out $2.7k
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 $23.7k·Money out $5.7k
14 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-13 | Expenditure | DAVIDSON MEDIA, WKKB-FM INC | $280 |
| 2010-09-10 | Expenditure | X-TREME MARKETING & GRAPHICS Filed as XTREME MARKETING & GRAPHICS, 1365 BROAD STREET, PROVIDENCE, RI 02905 | $589 |
| 2010-08-17 | Expenditure | Withheld | $27 |
| 2010-08-10 | Loan repayment | Leon Tejada | $1k |
| 2010-08-01 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO INC, 1469 BROAD ST, PROVIDENCE, RI 02905 | $998 |
| 2009-01-06 | Expenditure | IMPRENTA MONUMENTAL PRINTIN | $70 |
| 2008-03-15 | Expenditure | Andy Andujar Filed as ANDY M ANDUJAR, 174 HAROLD STREET, PROVIDENCE, RI 02908 | $50 |
| 2007-12-15 | Expenditure | Citizens Bank of RI | $87 |
| 2007-12-10 | Expenditure | Gonzalo Cuervo | $40 |
| 2007-12-10 | Expenditure | WALMART | $40 |
| 2007-05-15 | Expenditure | Joshua Teverow | $500 |
| 2007-03-13 | Vendor repayment | Corley Taveras LLP | $2k |
| 2007-03-13 | Expenditure | Corley Taveras LLP | -$2k |
| 2007-03-13 | Expenditure | Corley Taveras LLP | $2k |