CARMEN CASTILLO
Campaign committee of Carmen Castillo
Go to Carmen Castillo's pageTreasurerKarla Castillo
Also known asCarmen CastilloCampaign financeF/O Carmen CastilloCampaign financeFriends of Carmen CastilloCampaign financeCARMEN CASTILLOOfficer roster
Cash on hand
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Total received
$62.7k
190 gifts
Not counted here: 11 refunds, repayments and corrections adding up to -$9.4k. See Transactions.
Who pays into CARMEN CASTILLO, 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.
PAC$5.1k
RI LABORERS' PUBLIC EMPLOYEES PAC
INDIVIDUAL$4k
Paul Kelleher
INDIVIDUAL$4k
Spencer Kelleher
INDIVIDUAL$4k
Thomas Badway
PAC$3k
UNITE HERE TIP STATE & LOCAL-RI
PAC$2.7k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
INDIVIDUAL$2k
Walter Bronhard
INDIVIDUAL$1.9k
Jordan Frank
PAC$1.8k
RI PUBLIC EMPLOYEES' EDUCATION PAC
PAC$1.5k
PROVIDENCE FIRE FIGHTERS PUBLIC SAFETY PAC
INDIVIDUAL$1.5k
Emmanuel Feliz
PAC$1.3k
TEAMSTERS LU251 DRIVE PAC
OTHER$35.2k
129 more
BUSINESS$15.1k
Checkmate Consulting
VENDOR$10.3k
Checkmate
VENDOR$4k
RISE DATA CONSULTING
VENDOR$3.3k
PRICE RITE
VENDOR$1.8k
JOSHUA RODRIGUEZ
BUSINESS$1.3k
Vistaprint
INDIVIDUAL$1.3k
Sign Rocket
VENDOR$1.2k
McAuley Ministries
BUSINESS$1.2k
WALMART
BUSINESS$927
BJ's Wholesale Company
VENDOR$920
ELIZABETH HERNANDEZ
VENDOR$860
Staples
OTHER$17.1k
78 more
CARMEN CASTILLO
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: $70.4k across 207 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-09-04 | Expenditure | Staples | $50 |
| 2018-08-31 | Expenditure | Sunoco Gas Station | $30 |
| 2018-08-24 | Expenditure | AURORA RESTUARANT | $120 |
| 2018-08-24 | Expenditure | Armando and Sons Meat Market Filed as ARMANDO & SONS MEAT MARKET, 895 ELMWOOD AVE, PROVIDENCE, RI 02907 | $16 |
| 2018-08-21 | Expenditure | Armando and Sons Meat Market Filed as ARMANDO & SONS MEAT MARKET, 895 ELMWOOD AVE, PROVIDENCE, RI 02907 | $42 |
| 2018-08-20 | Expenditure | RESTAURANT DEPOT | $47 |
| 2018-08-16 | Expenditure | Sunoco Gas Station | $35 |
| 2018-08-09 | Expenditure | Carolina's Family Restaurant | $20 |
| 2018-08-01 | Expenditure | Aaron Ziemer | $455 |
| 2018-07-23 | Expenditure | SHELL GAS STATION | $20 |
| 2018-07-16 | Expenditure | Walgreens | $17 |
| 2018-06-22 | Expenditure | Juana Matias | $50 |
| 2018-04-24 | Expenditure | Runway for Mom | $75 |
| 2018-03-02 | Expenditure | RI SAIZEN GOJA RGU KARATE-DO | $250 |
| 2017-12-19 | Expenditure | Walgreens | $109 |
| 2017-12-15 | Expenditure | Dollar Tree | $45 |
| 2017-12-14 | Expenditure | PRICE RITE | $45 |
| 2017-11-20 | Expenditure | Dunkin Donuts | $32 |
| 2017-11-17 | Expenditure | Withheld | $40 |
| 2017-11-17 | Expenditure | Stop And Shop Filed as STOP & SHOP, 204 GARFIELD AVE, CRANSTON, RI | $343 |
| 2017-08-28 | Expenditure | Dunkin Donuts | $43 |
| 2017-04-17 | Expenditure | Save a lot | $27 |
| 2017-04-17 | Expenditure | WALMART | $159 |
| 2017-04-04 | Expenditure | MINISTRY SERVICE CTR | $150 |
| 2017-03-07 | Expenditure | RI SAIZEN GOJA RGU KARATE-DO | $200 |
| 2016-12-31 | Expenditure | Withheld | $338 |
| 2016-12-23 | Expenditure | LA SONRISA | $200 |
| 2016-11-29 | Refund | UNITE HERE TIP STATE & LOCAL-RI CARMEN CASTILLO filed as: Friends of Carmen Castillo, PO Box 27672, Providence, RI 02907 | $500 |
| 2016-11-22 | Expenditure | PRICE RITE | $277 |
| 2016-09-26 | Expenditure | Withheld | $20 |
| 2016-07-31 | Expenditure | Checkmate Consulting | $770 |
| 2016-07-19 | Expenditure | RI SAIZEN GOJA RGU KARATE-DO | $200 |
| 2016-06-30 | Expenditure | Withheld | $99 |
| 2016-03-16 | Expenditure | ELMWOOD DINER | $225 |
| 2016-03-08 | Expenditure | Women Development Institute | $60 |
| 2015-12-31 | Expenditure | Withheld | $140 |
| 2015-12-31 | Expenditure | Withheld | $100 |
| 2015-11-24 | Expenditure | PRICE RITE | $166 |
| 2015-09-30 | Expenditure | Checkmate Consulting | $300 |
| 2015-05-18 | Expenditure | Withheld | $167 |
| 2015-02-09 | Expenditure | Office Max | $154 |
| 2015-02-09 | Expenditure | Office Max | $154 |
| 2014-12-23 | Expenditure | PRICE RITE | $150 |
| 2014-12-10 | Expenditure | Adams Memorial Library | $100 |
| 2014-12-01 | Expenditure | Withheld | $200 |
| 2014-11-24 | Expenditure | PRICE RITE | $318 |
| 2014-10-03 | Expenditure | Checkmate Consulting | $2k |
| 2014-09-23 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $172 |
| 2014-09-10 | Expenditure | Dunkin Donuts | $108 |
| 2014-09-03 | Expenditure | Checkmate Consulting | $1.8k |