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 |
|---|---|---|---|
| 2014-01-14 | Expenditure | Citizens Bank | $20 |
| 2014-01-09 | Expenditure | CROWN PLAZA HOTEL | $2.1k |
| 2014-01-07 | Expenditure | Connectiva | $3.1k |
| 2014-01-06 | Expenditure | Withheld | $10 |
| 2014-01-06 | Expenditure | Citizens Bank | $20 |
| 2014-01-03 | Expenditure | American Express | $25 |
| 2014-01-03 | Expenditure | American Express | $1.6k |
| 2014-01-03 | Expenditure | American Express | $4.4k |
| 2014-01-03 | Expenditure | American Express | $3.1k |
| 2014-01-03 | Expenditure | CFO Compliance | $3k |
| 2014-01-03 | Expenditure | First Bank Merchant Services | $1.4k |
| 2014-01-03 | Expenditure | First Bank Merchant Services | $582 |
| 2014-01-03 | Expenditure | First Bank Merchant Services | $60 |
| 2014-01-03 | Expenditure | Jones Moving And Storage Filed as Jones Moving & Storage, 59 Central St., Providence, RI 02907 | $150 |
| 2014-01-03 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $2.7k |
| 2014-01-03 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $7 |
| 2014-01-03 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel HIll Avenue, Providence, RI 02909 | $2.6k |
| 2014-01-03 | Expenditure | Sprint | $68 |
| 2014-01-03 | Expenditure | Sprint | $68 |
| 2014-01-02 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $14.4k |
| 2013-12-24 | Expenditure | Citizens Bank | $20 |
| 2013-12-13 | Expenditure | Peter Baptista | $5.8k |
| 2013-12-12 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $107 |
| 2013-12-12 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $14k |
| 2013-12-12 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1.6k |
| 2013-12-11 | Expenditure | COGENS PRINTING SERVICES Filed as Cogens Printing Services, Inc., 1 Virginia Avenue, Providence, RI 02905 | $641 |
| 2013-12-10 | Expenditure | Amos House | $752 |
| 2013-12-06 | Expenditure | Citizens Bank | $20 |
| 2013-12-03 | Expenditure | First Bank Merchant Services | $17 |
| 2013-12-03 | Expenditure | First Bank Merchant Services | $180 |
| 2013-12-03 | Expenditure | First Bank Merchant Services | $224 |
| 2013-12-02 | Expenditure | American Express | $11.1k |
| 2013-11-24 | Expenditure | SKDKnickerbocker LLC | $1.2k |
| 2013-11-18 | Expenditure | R. Dionne Consulting | $475 |
| 2013-11-15 | Expenditure | SKDKnickerbocker LLC | -$750 |
| 2013-11-06 | Expenditure | Danny Kedem | $134 |
| 2013-11-06 | Expenditure | Peter Baptista | $4.2k |
| 2013-11-05 | Expenditure | Citizens Bank | $20 |
| 2013-11-04 | Expenditure | First Bank Merchant Services | $164 |
| 2013-11-04 | Expenditure | First Bank Merchant Services | $167 |
| 2013-11-04 | Expenditure | First Bank Merchant Services | $421 |
| 2013-10-30 | Expenditure | Matthew Jerzyk Filed as Mr. Matthew Jerzyk, 88 Woodbury Road, Cranston, RI 02905 | $39 |
| 2013-10-30 | Expenditure | Gonzalo Cuervo | $252 |
| 2013-10-23 | Expenditure | Justice Assistance | $200 |
| 2013-10-21 | Expenditure | Angel Taveras Filed as Mr. Angel Taveras, 29 Elmcroft Avenue, Providence, RI 02908 | $283 |
| 2013-10-18 | Expenditure | Withheld | $80 |
| 2013-10-18 | Expenditure | Gonzalo Cuervo | $241 |
| 2013-10-18 | Expenditure | Wanda Santiago | $100 |
| 2013-10-17 | Expenditure | Christina Haley | $1.3k |
| 2013-10-15 | Expenditure | USPS | $166 |