JOSEPH M FERNANDEZ
Total received
$468.8k
1,874 contributions
$98.7k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into JOSEPH M FERNANDEZ, and who it pays out to. Click a node to follow the money.
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
INDIVIDUAL$26.7k
Julie Andrews
VENDOR$26.2k
Gragert Jones
VENDOR$26k
Laguens Kelly Klose
INDIVIDUAL$13.7k
Rose Jackson
VENDOR$9k
Shuster Realty
VENDOR$9k
Netop Advisors
VENDOR$7.5k
The Winding Creek Group
VENDOR$7.4k
NGP
OTHER$43.4k
66 more
JOSEPH M FERNANDEZ
in $468.9k·out $553.2k
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 $567.6k·Money out $555.2k
277 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-02-03 | Refund | Melissa Tucker | $50 |
| 2009-03-26 | Expenditure | Bravo | $719 |
| 2009-03-26 | Expenditure | Bravo | -$719 |
| 2009-03-30 | Expenditure | OCEAN STATE ACTION | $75 |
| 2009-03-30 | Expenditure | OCEAN STATE ACTION | -$75 |
| 2009-06-17 | Expenditure | TEMPLE DOWNTOWN | $355 |
| 2009-06-17 | Expenditure | TEMPLE DOWNTOWN | -$355 |
| 2009-06-25 | Expenditure | Panera Bread | $142 |
| 2009-06-25 | Expenditure | Panera Bread | $67 |
| 2009-06-25 | Expenditure | Panera Bread | -$142 |
| 2009-06-25 | Expenditure | Panera Bread | -$67 |
| 2009-09-30 | Expenditure | DOMESTIC BANK | $148 |
| 2009-10-24 | Expenditure | Julie Andrews | $7.3k |
| 2009-10-26 | Expenditure | Pay Flex America | $413 |
| 2009-10-26 | Expenditure | Rose Jackson | $277 |
| 2009-10-27 | Expenditure | Verizon Wireless | $218 |
| 2009-11-13 | Expenditure | OCEAN STATE ACTION | $100 |
| 2009-11-18 | Expenditure | NGP | $1.2k |
| 2009-11-21 | Expenditure | Verizon Wireless | $371 |
| 2009-11-23 | Expenditure | Cornish Associates | $100 |
| 2009-12-01 | Expenditure | Pay Flex America | $413 |
| 2009-12-03 | Expenditure | Gragert Jones | $5k |
| 2009-12-03 | Expenditure | Rose Jackson | $4k |
| 2009-12-03 | Expenditure | Staples | $14 |
| 2009-12-03 | Expenditure | NYC Taxi | $9 |
| 2009-12-04 | Expenditure | Rose Jackson | $2.6k |
| 2009-12-15 | Expenditure | United BBQ | $123 |
| 2009-12-17 | Expenditure | Verizon Wireless | $238 |
| 2009-12-31 | Expenditure | DOMESTIC BANK | $15 |
| 2009-12-31 | Expenditure | DOMESTIC BANK | -$15 |
| 2010-01-01 | Expenditure | ActBlue | $223 |
| 2010-01-04 | Expenditure | Pay Flex America | $413 |
| 2010-01-05 | Expenditure | Gragert Jones | $4.5k |
| 2010-01-15 | Expenditure | Verizon Wireless | $335 |
| 2010-01-15 | Expenditure | Gragert Jones | $6k |
| 2010-01-15 | Expenditure | Southwest | $287 |
| 2010-01-16 | Expenditure | LOCAL 121 | $41 |
| 2010-01-16 | Expenditure | Rose Jackson | $215 |
| 2010-01-16 | Expenditure | Chase Paymentech Solutions | $401 |
| 2010-01-19 | Expenditure | Rose Jackson | $212 |
| 2010-01-20 | Expenditure | Julie Andrews | $6.3k |
| 2010-01-29 | Expenditure | TAZZA | $19 |
| 2010-02-01 | Expenditure | Lewis & Schiefer, LLC | $500 |
| 2010-02-01 | Expenditure | ActBlue | $21 |
| 2010-02-01 | Expenditure | Chase Paymentech Solutions | $89 |
| 2010-02-02 | Expenditure | Paychex Inc. | $5.6k |
| 2010-02-03 | Expenditure | Gragert Jones | $6.2k |
| 2010-02-03 | Expenditure | Cornish Associates | $50 |
| 2010-02-03 | Expenditure | Rose Jackson | $4k |
| 2010-02-08 | Expenditure | USPS | $110 |