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 |
|---|---|---|---|
| 2014-10-08 | Expenditure | ActBlue | $435 |
| 2014-10-07 | Refund | Evan Geoffroy | $125 |
| 2014-10-07 | Refund | John Colby Filed as John J. Colby, 622 Love Lane, East Greenwich, RI 02818 | $100 |
| 2014-10-07 | Refund | Anthony Deluca | $25 |
| 2014-10-07 | Refund | Nanette Cicilline Filed as Nanette F. Cicilline, 25 Morningside Dr., Westport, CT 06880 | $25 |
| 2014-10-07 | Refund | Kimberly Dimeo Filed as Kimberly M. Dimeo, 140 Nayatt Rd., Barrington, RI 02806 | $250 |
| 2014-10-06 | Expenditure | American Express Merchant Services | $326 |
| 2014-10-06 | Expenditure | First Bank Merchant Services | $8 |
| 2014-10-03 | Expenditure | First Bank Merchant Services | $32 |
| 2014-10-01 | Expenditure | American Express Merchant Services | $8 |
| 2014-09-30 | Expenditure | Citizens Bank | $2 |
| 2014-09-29 | Expenditure | hall of grafx | $550 |
| 2014-09-29 | Expenditure | Peter Asen | $250 |
| 2014-09-29 | Expenditure | CFO Compliance | $1.6k |
| 2014-09-29 | Expenditure | PROFESSIONAL SECURITY | $651 |
| 2014-09-29 | Expenditure | Gonzalo Cuervo | $600 |
| 2014-09-24 | Expenditure | Castillo Karina | $72 |
| 2014-09-24 | Expenditure | Agustin Diaz | $168 |
| 2014-09-24 | Expenditure | Lianne Paolino | $2k |
| 2014-09-23 | Expenditure | Kendri Munoz | $168 |
| 2014-09-23 | Expenditure | Miriam Lorenzo | $156 |
| 2014-09-23 | Expenditure | Acadio Torres | $146 |
| 2014-09-23 | Expenditure | William Leberato | $156 |
| 2014-09-23 | Expenditure | De Leon Isidro | $48 |
| 2014-09-23 | Expenditure | Juana Corporan | $60 |
| 2014-09-23 | Expenditure | Julia Staffeld | $168 |
| 2014-09-22 | Expenditure | Juan Novoa | $0 |
| 2014-09-22 | Expenditure | Juan Novoa | -$120 |
| 2014-09-22 | Expenditure | Janelle P Moran | $80 |
| 2014-09-22 | Expenditure | Ramon Ogando | $150 |
| 2014-09-22 | Expenditure | De Oleo Rodriguez | $168 |
| 2014-09-22 | Expenditure | Juan Novoa | $120 |
| 2014-09-22 | Expenditure | Harol Zapata | $66 |
| 2014-09-22 | Expenditure | Palmenio Pacheco | $168 |
| 2014-09-22 | Expenditure | Angelica Encarnacion | $168 |
| 2014-09-17 | Expenditure | Michael Callahan | $200 |
| 2014-09-16 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $165 |
| 2014-09-16 | Expenditure | Clara Perez | $168 |
| 2014-09-16 | Expenditure | Cecillo Tejada | $120 |
| 2014-09-16 | Expenditure | Leighlin Peters | $64 |
| 2014-09-16 | Expenditure | Daniel Arteaga | $64 |
| 2014-09-15 | Expenditure | Westside Wireless | $1k |
| 2014-09-15 | Expenditure | Verizon Wireless | $254 |
| 2014-09-15 | Expenditure | Brown Faculty Club | $100 |
| 2014-09-15 | Expenditure | Blue State Digital | $400 |
| 2014-09-15 | Expenditure | Cox Communications | $506 |
| 2014-09-15 | Expenditure | Keane P Cyler | $80 |
| 2014-09-15 | Expenditure | Edwin Mejia | $80 |
| 2014-09-15 | Expenditure | Natasha Llaverias | $80 |
| 2014-09-15 | Expenditure | Davi Rodrigues | $80 |