Angel Taveras
Also known asANGEL TAVERASCampaign finance
Cash on hand
$0
as of 2016-06-30 · 2016 On-Going Qrtly (2nd)
Data through 2026-09-29
Amended, 3 versions
Total received
$3.3M
9,532 gifts
Not counted here: 3 loans totaling $70k, and 170 refunds, repayments and corrections adding up to -$126.8k. See Transactions.
Who pays into Angel Taveras, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$5.8k
Joseph Quattrocchi
INDIVIDUAL$5.5k
Andrew Mitrelis
INDIVIDUAL$5.5k
Karl Augenstein
INDIVIDUAL$5.5k
Henry Collins Jr.
INDIVIDUAL$5.3k
Ruth Riccitelli
INDIVIDUAL$5.3k
Amato Deluca
INDIVIDUAL$5.2k
John Larochelle
INDIVIDUAL$5.1k
John Bentz
INDIVIDUAL$5k
John White Jr.
INDIVIDUAL$5k
Vince Geoffroy
INDIVIDUAL$5k
Stephen Lewinstein
INDIVIDUAL$5k
John Carter
OTHER$3.2M
4,589 more
VENDOR$1.6M
SKDKnickerbocker LLC
VENDOR$287.5k
Paychex Inc.
BUSINESS$192.2k
CAMPAIGN FINANCE OFFICERS LLC
VENDOR$121.1k
Hart Research Associates
VENDOR$102.3k
LUC Media Group, Inc.
BUSINESS$80.5k
American Express
VENDOR$46.2k
Checkmate Counsulting Group
VENDOR$44.2k
Peter Baptista
BUSINESS$39.4k
CFO Compliance
BUSINESS$36.9k
New Blue Interactive
VENDOR$35.1k
Postmaster General
VENDOR$32.5k
Mission Control
OTHER$621.4k
618 more
Angel Taveras
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: $3.5M across 1,937 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-08-06 | Expenditure | Citizens Bank | $30 |
| 2014-08-06 | Expenditure | Hart Research Associates | $19.6k |
| 2014-08-06 | Expenditure | Mission Control | $6k |
| 2014-08-06 | Expenditure | SKDKnickerbocker LLC | $90.2k |
| 2014-08-05 | Expenditure | EAST COAST SCREEN PRINTING | $252 |
| 2014-08-04 | Expenditure | First Bank Merchant Services | $32 |
| 2014-08-04 | Expenditure | American Express | $3.1k |
| 2014-08-04 | Expenditure | The University Club | $473 |
| 2014-08-04 | Expenditure | T. Gomes Heating & Cooling | $410 |
| 2014-08-01 | Expenditure | American Express Merchant Services | $59 |
| 2014-08-01 | Expenditure | Citizens Bank | $30 |
| 2014-08-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $95 |
| 2014-08-01 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $7.9k |
| 2014-07-31 | Refund | Judith Lappin | $0 |
| 2014-07-31 | Refund | Judith Lappin | -$500 |
| 2014-07-31 | Refund | Robert Gilbane Filed as Robert V. Gilbane, 25 Pegwin Dr., East Greenwich, RI 02818 | $0 |
| 2014-07-31 | Refund | Robert Gilbane Filed as Robert V. Gilbane, 25 Pegwin Dr., East Greenwich, RI 02818 | -$1k |
| 2014-07-31 | Refund | William Tracey | $250 |
| 2014-07-31 | Refund | David Lynch | $250 |
| 2014-07-31 | Refund | Judith Lappin | $500 |
| 2014-07-31 | Refund | Meryl Santopietro Filed as Meryl N. Santopietro, 5 Erica Dr, Lincoln, RI 02865 | $500 |
| 2014-07-31 | Refund | Robert Gilbane Filed as Robert V. Gilbane, 25 Pegwin Dr., East Greenwich, RI 02818 | $1k |
| 2014-07-31 | Refund | Filip Gjergji | $1k |
| 2014-07-31 | Expenditure | SKDKnickerbocker LLC | $150.5k |
| 2014-07-31 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $28.4k |
| 2014-07-31 | Expenditure | Annie Haroian | $4k |
| 2014-07-29 | Expenditure | Verizon Wireless | $165 |
| 2014-07-29 | Expenditure | Cox Communications | $301 |
| 2014-07-28 | Expenditure | Andrew Iriarte Moore Filed as Andrew Moore, 696 West Main Road, Little Compton, RI 02837 | $65 |
| 2014-07-28 | Expenditure | Angel Taveras Filed as Mr. Angel Taveras, 29 Elmcroft Avenue, Providence, RI 02908 | $10 |
| 2014-07-24 | Expenditure | American Express | $1k |
| 2014-07-24 | Expenditure | American Express | $1.9k |
| 2014-07-24 | Expenditure | American Express | $996 |
| 2014-07-24 | Expenditure | Blue State Digital | $450 |
| 2014-07-24 | Expenditure | Sprint | $10 |
| 2014-07-24 | Expenditure | Sprint | $8 |
| 2014-07-24 | Expenditure | Sprint | $49 |
| 2014-07-24 | Expenditure | CFO Compliance | $1.5k |
| 2014-07-24 | Expenditure | Angel Taveras Filed as Mr. Angel Taveras, 29 Elmcroft Avenue, Providence, RI 02908 | $10 |
| 2014-07-23 | Expenditure | hall of grafx | $450 |
| 2014-07-22 | Expenditure | Angel Taveras Filed as Mr. Angel Taveras, 29 Elmcroft Avenue, Providence, RI 02908 | $30 |
| 2014-07-21 | Expenditure | Siren Group | $500 |
| 2014-07-21 | Expenditure | Hart Research Associates | $21k |
| 2014-07-21 | Expenditure | Westside Wireless | $250 |
| 2014-07-16 | Expenditure | Citizens Bank | $30 |
| 2014-07-16 | Expenditure | SKDKnickerbocker LLC | $11.1k |
| 2014-07-16 | Expenditure | SKDKnickerbocker LLC | $54.2k |
| 2014-07-14 | Expenditure | Villar Realty, LLC | $156 |
| 2014-07-11 | Expenditure | OSJ of Providence, LLC | $1k |
| 2014-07-10 | Expenditure | Kayla Howell | $61 |