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 |
|---|---|---|---|
| 2010-03-06 | Expenditure | Staples | $246 |
| 2010-03-03 | Expenditure | Merchants bank | $58 |
| 2010-03-03 | Expenditure | Rose Jackson | $40 |
| 2010-03-03 | Expenditure | Cornish Associates | $50 |
| 2010-03-02 | Expenditure | Paychex Inc. | $9.5k |
| 2010-03-01 | Expenditure | Chase Paymentech Solutions | $114 |
| 2010-03-01 | Expenditure | ActBlue | $83 |
| 2010-03-01 | Expenditure | Amtrak | $12 |
| 2010-02-27 | Expenditure | Daniel Greeley | $35 |
| 2010-02-25 | Expenditure | AS220 | $21 |
| 2010-02-25 | Expenditure | USPS | $60 |
| 2010-02-25 | Expenditure | Staples | $18 |
| 2010-02-22 | Expenditure | Paychex Inc. | $75 |
| 2010-02-22 | Expenditure | NGP | $1.2k |
| 2010-02-22 | Expenditure | Gragert Jones | $4.5k |
| 2010-02-22 | Expenditure | Verizon Wireless | $278 |
| 2010-02-22 | Expenditure | Pay Flex America | $413 |
| 2010-02-20 | Expenditure | Southwest | $43 |
| 2010-02-20 | Expenditure | Southwest | $201 |
| 2010-02-18 | Expenditure | Southwest | $201 |
| 2010-02-18 | Expenditure | TAZZA | $5 |
| 2010-02-17 | Expenditure | A Small Orange Software | $85 |
| 2010-02-16 | Expenditure | LOCAL 121 | $154 |
| 2010-02-16 | Expenditure | USPS | $44 |
| 2010-02-13 | Expenditure | Daniel Greeley | $64 |
| 2010-02-11 | Expenditure | NGP | $820 |
| 2010-02-08 | Expenditure | Daniel Greeley | $55 |
| 2010-02-08 | Expenditure | USPS | $110 |
| 2010-02-03 | Expenditure | Rose Jackson | $4k |
| 2010-02-03 | Expenditure | Cornish Associates | $50 |
| 2010-02-03 | Expenditure | Gragert Jones | $6.2k |
| 2010-02-02 | Expenditure | Paychex Inc. | $5.6k |
| 2010-02-01 | Expenditure | Chase Paymentech Solutions | $89 |
| 2010-02-01 | Expenditure | ActBlue | $21 |
| 2010-02-01 | Expenditure | Lewis & Schiefer, LLC | $500 |
| 2010-01-29 | Expenditure | TAZZA | $19 |
| 2010-01-20 | Expenditure | Julie E. Andrews | $6.3k |
| 2010-01-19 | Expenditure | Rose Jackson | $212 |
| 2010-01-16 | Expenditure | Chase Paymentech Solutions | $401 |
| 2010-01-16 | Expenditure | Rose Jackson | $215 |
| 2010-01-16 | Expenditure | LOCAL 121 | $41 |
| 2010-01-15 | Expenditure | Southwest | $287 |
| 2010-01-15 | Expenditure | Gragert Jones | $6k |
| 2010-01-15 | Expenditure | Verizon Wireless | $335 |
| 2010-01-05 | Expenditure | Gragert Jones | $4.5k |
| 2010-01-04 | Expenditure | Pay Flex America | $413 |
| 2010-01-01 | Expenditure | ActBlue | $223 |
| 2009-12-31 | Expenditure | DOMESTIC BANK | -$15 |
| 2009-12-31 | Expenditure | DOMESTIC BANK | $15 |
| 2009-12-17 | Expenditure | Verizon Wireless | $238 |