JOSEPH M FERNANDEZ
Cash on hand
$5.4k
as of 2010-10-11 · 2010 28 Days After Primary
Data through 2026-09-28
Total received
$468.8k
1,874 gifts
Not counted here: 1 loan totaling $100k, and 10 refunds, repayments and corrections adding up to -$1.3k. See Transactions.
Who pays into JOSEPH M FERNANDEZ, 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$4k
Anthony Gopal
INDIVIDUAL$4k
David Fernandez
INDIVIDUAL$4k
Susan Fernandez
INDIVIDUAL$4k
Naomi Tinklepaugh
INDIVIDUAL$4k
Concepcion Fernandez
INDIVIDUAL$4k
Thomas Fernandez
INDIVIDUAL$4k
Laura Fernandez
INDIVIDUAL$3.5k
Richard Tyree
INDIVIDUAL$3k
John McConnell
INDIVIDUAL$3k
Michael Zabat
INDIVIDUAL$3k
Virginia Zabat
INDIVIDUAL$2.5k
Jennifer Zaenglein
OTHER$425.9k
1,238 more
BUSINESS$138.8k
Petel & Co
VENDOR$110k
Media Strategies & Research
VENDOR$104.1k
Paychex Inc.
VENDOR$31.5k
Bennett, Petts & Normington
VENDOR$26.6k
Julie E. Andrews
VENDOR$26.2k
Gragert Jones
VENDOR$26k
Laguens Kelly Klose
VENDOR$10.6k
Rose Jackson
VENDOR$9k
Shuster Realty
VENDOR$9k
Netop Advisors
VENDOR$7.5k
The Winding Creek Group
VENDOR$7.4k
NGP
OTHER$46.6k
68 more
JOSEPH M FERNANDEZ
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: $555.2k across 277 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-12-15 | Expenditure | United BBQ | $123 |
| 2009-12-04 | Expenditure | Rose Jackson | $2.6k |
| 2009-12-03 | Expenditure | NYC Taxi | $9 |
| 2009-12-03 | Expenditure | Staples | $14 |
| 2009-12-03 | Expenditure | Rose Jackson | $4k |
| 2009-12-03 | Expenditure | Gragert Jones | $5k |
| 2009-12-01 | Expenditure | Pay Flex America | $413 |
| 2009-11-23 | Expenditure | Cornish Associates | $100 |
| 2009-11-21 | Expenditure | Verizon Wireless | $371 |
| 2009-11-18 | Expenditure | NGP | $1.2k |
| 2009-11-13 | Expenditure | OCEAN STATE ACTION | $100 |
| 2009-10-27 | Expenditure | Verizon Wireless | $218 |
| 2009-10-26 | Expenditure | Rose Jackson | $277 |
| 2009-10-26 | Expenditure | Pay Flex America | $413 |
| 2009-10-24 | Expenditure | Julie E. Andrews | $7.3k |
| 2009-09-30 | Expenditure | DOMESTIC BANK | $148 |
| 2009-06-25 | Expenditure | Panera Bread | -$67 |
| 2009-06-25 | Expenditure | Panera Bread | -$142 |
| 2009-06-25 | Expenditure | Panera Bread | $67 |
| 2009-06-25 | Expenditure | Panera Bread | $142 |
| 2009-06-17 | Expenditure | TEMPLE DOWNTOWN | -$355 |
| 2009-06-17 | Expenditure | TEMPLE DOWNTOWN | $355 |
| 2009-03-30 | Expenditure | OCEAN STATE ACTION | -$75 |
| 2009-03-30 | Expenditure | OCEAN STATE ACTION | $75 |
| 2009-03-26 | Expenditure | Bravo | -$719 |
| 2009-03-26 | Expenditure | Bravo | $719 |
| 2009-02-03 | Refund | Melissa Tucker Filed as Melissa C. Tucker, 1 Wayland Avenue #1125, Providence, RI 02906 | $50 |