MARIAN JUSKUV
Also known asMARIAN JUSKUVCampaign finance
Total received
$1.6k
6 contributions
$1.3k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into MARIAN JUSKUV, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1k
Marian Juskuv
INDIVIDUAL$550
Catherine Juskuv
PARTY$50
JAMESTOWN REPUBLICAN TOWN COMMITTEE
INDIVIDUAL$24
Zdenko Juskuv
INDIVIDUAL$20
Bruce Wood
VENDOR$985
anthem printing
INDIVIDUAL$460
The Valley Breeze
VENDOR$267
andrews bistro
VENDOR$200
O-N Radio 1240 AM
INDIVIDUAL$178
Signs On The Cheap
VENDOR$135
WNRI AM Radio
VENDOR$131
Zazzle Inc
VENDOR$123
Chelo's Hometown Bar & Grille
VENDOR$122
Leah Ramuglia Photography
VENDOR$88
USPS Manville
VENDOR$70
Friends of Michelle Sztabor
VENDOR$50
American Legion Fairmont Post 85
OTHER$105
3 more
MARIAN JUSKUV
in $1.7k·out $2.9k
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 $3k·Money out $4.1k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-10-01 | Loan repayment | Money out | MARIAN JUSKUV | $1.2k |
| 2024-10-01 | Loan repayment | Money in | Marian Juskuv | -$1.2k |
| 2024-09-10 | Expenditure | Money out | andrews bistro | $173 |
| 2024-08-17 | Expenditure | Money out | Chelo's Hometown Bar & Grille | $72 |
| 2024-07-29 | Expenditure | Money out | WNRI AM Radio | $60 |
| 2024-07-26 | Expenditure | Money out | O-N Radio 1240 AM | $200 |
| 2024-07-25 | Expenditure | Money out | WNRI AM Radio | $75 |
| 2024-07-24 | Expenditure | Money out | The Valley Breeze | $460 |
| 2024-07-23 | Expenditure | Money out | andrews bistro | $93 |
| 2024-07-04 | Expenditure | Money out | Signs On The Cheap | $178 |
| 2024-06-21 | Expenditure | Money out | Friends of Michelle Sztabor | $70 |
| 2024-06-13 | Expenditure | Money out | anthem printing | $245 |
| 2024-06-11 | Expenditure | Money out | anthem printing | $50 |
| 2024-06-11 | Expenditure | Money out | anthem printing | $151 |
| 2024-06-07 | Expenditure | Money out | Zazzle Inc | $131 |
| 2024-06-05 | Expenditure | Money out | anthem printing | $50 |
| 2024-06-03 | Loan repayment | Money in | Marian Juskuv | $1.5k |
| 2024-04-05 | Expenditure | Money out | American Legion Fairmont Post 85 | $50 |
| 2024-03-21 | Expenditure | Money out | WOONSOCKET REPUBLICAN CITY COMMITTEE | $25 |
| 2024-03-20 | Expenditure | Money out | anthem printing | $176 |
| 2024-03-18 | Expenditure | Money out | anthem printing | $100 |
| 2024-03-15 | Expenditure | Money out | USPS Manville | $84 |
| 2024-03-12 | Expenditure | Money out | Woonsocket Council 113 KOFC | $30 |
| 2024-02-28 | Expenditure | Money out | DANIEL M GENDRON | $50 |
| 2024-02-22 | Expenditure | Money out | Chelo's Hometown Bar & Grille | $51 |
| 2024-02-12 | Contribution | Money in | Zdenko Juskuv | $24 |
| 2024-02-09 | Expenditure | Money out | anthem printing | $114 |
| 2024-02-09 | Expenditure | Money out | USPS Manville | $4 |
| 2024-02-09 | Contribution | Money in | Marian Juskuv | $1k |
| 2024-02-08 | Expenditure | Money out | anthem printing | $100 |
| 2024-02-05 | Expenditure | Money out | Leah Ramuglia Photography | $122 |
| 2024-01-30 | Contribution | Money in | Catherine Juskuv | $50 |
| 2024-01-28 | Contribution | Money in | Bruce Wood | $20 |
| 2024-01-26 | Loan repayment | Money in | Marian Juskuv | $700 |
| 2024-01-16 | Contribution | Money in | Catherine Juskuv | $500 |
| 2024-01-08 | Loan repayment | Money in | Marian Juskuv | -$32 |
| 2024-01-08 | Contribution | Money in | Marian Juskuv | $32 |
| 2024-01-08 | Loan repayment | Money in | Marian Juskuv | $32 |
| 2024-01-04 | Loan repayment | Money in | Marian Juskuv | $300 |
| 2023-11-05 | Expenditure | Money in | JAMESTOWN REPUBLICAN TOWN COMMITTEE | $50 |