MIGUEL C LUNA
Cash on hand
$0
as of 2011-09-30 · 2011 On-Going Qrtly (3rd)
Data through 2026-09-28
Amended, 2 versions
Total received
$40.8k
183 gifts
Not counted here: 2 loans totaling $275, and 8 refunds, repayments and corrections adding up to -$1.7k. See Transactions.
Who pays into MIGUEL C LUNA, 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$5.3k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$3.8k
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$1.5k
RI PUBLIC EMPLOYEES' EDUCATION PAC
PAC$1.3k
RI NERCC PAC (New England Regional Council of Carpenters)
INDIVIDUAL$1.3k
John McConnell Jr.
INDIVIDUAL$1.2k
John Lombardi
INDIVIDUAL$1k
Kevin Jackson
INDIVIDUAL$1k
David Ramirez
INDIVIDUAL$1k
Denise Lombardi
INDIVIDUAL$1k
Cathy Lund
PAC$650
PROVIDENCE TEACHERS COPE
INDIVIDUAL$605
Philip & Beth Steggali
OTHER$21.3k
125 more
INDIVIDUAL$1.3k
Office Max
BUSINESS$1k
Cox Communications
INDIVIDUAL$982
Prospero Suazo
VENDOR$940
ACORN PRINTING
BUSINESS$929
Crossroads
VENDOR$892
Elmwood Little League
ORGANIZATION$826
FEDEX
INDIVIDUAL$772
Shannah Kurland
VENDOR$688
SignRocket.com
VENDOR$668
Gulf Station
VENDOR$647
Fresh Mode Screen Printing
BUSINESS$630
Bank RI
OTHER$8.3k
67 more
MIGUEL C LUNA
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: $35.6k across 314 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-07-17 | Expenditure | CVS Pharmacy | $16 |
| 2009-07-17 | Expenditure | CVS Pharmacy | -$16 |
| 2009-07-17 | Expenditure | CVS Pharmacy | $16 |
| 2009-07-17 | Expenditure | CVS Pharmacy | -$16 |
| 2009-07-17 | Expenditure | CVS Pharmacy | $16 |
| 2009-06-19 | Expenditure | Shannah Kurland | $50 |
| 2009-06-19 | Expenditure | Shannah Kurland | $721 |
| 2009-06-19 | Expenditure | Shannah Kurland | -$721 |
| 2009-06-19 | Expenditure | Shannah Kurland | -$50 |
| 2009-06-19 | Expenditure | Shannah Kurland | $50 |
| 2009-06-19 | Expenditure | Shannah Kurland | $721 |
| 2008-08-29 | Expenditure | Bank Rhode Island | $11 |
| 2008-06-30 | Expenditure | Bank RI Filed as BankRI, RI | $11 |
| 2008-06-25 | Expenditure | Office Max | $64 |
| 2008-06-24 | Expenditure | Bank RI Filed as BankRI, RI | $56 |
| 2008-06-23 | Expenditure | Office Max | $107 |
| 2008-05-30 | Expenditure | Bank RI Filed as BankRI, 1047 Park Avenue, Cranston, RI 02910 | $11 |
| 2008-04-30 | Expenditure | Bank RI Filed as BankRI, RI | $11 |
| 2008-03-31 | Expenditure | Withheld | $11 |
| 2008-03-10 | Expenditure | Withheld | $42 |
| 2008-03-04 | Expenditure | Withheld | -$160 |
| 2008-03-04 | Expenditure | Withheld | $160 |
| 2008-03-04 | Expenditure | Verizon | $160 |
| 2008-02-29 | Expenditure | Withheld | $11 |
| 2008-02-22 | Expenditure | Withheld | $30 |
| 2008-02-19 | Expenditure | Withheld | $15 |
| 2008-02-19 | Expenditure | Withheld | $27 |
| 2008-02-19 | Expenditure | Withheld | $53 |
| 2008-02-14 | Expenditure | Withheld | $15 |
| 2008-02-11 | Expenditure | Withheld | $205 |
| 2008-01-31 | Expenditure | Withheld | $11 |
| 2008-01-30 | Expenditure | Withheld | $30 |
| 2008-01-30 | Expenditure | Withheld | $36 |
| 2008-01-29 | Expenditure | Withheld | $68 |
| 2008-01-15 | Expenditure | ACORN PRINTING | $140 |
| 2008-01-01 | Expenditure | ACORN PRINTING | $300 |
| 2007-12-31 | Expenditure | Bank Rhode Island | $11 |
| 2007-12-13 | Expenditure | Bank Rhode Island | $33 |
| 2007-12-13 | Expenditure | Miguel Luna | $53 |
| 2007-11-30 | Expenditure | Bank Rhode Island | $11 |
| 2007-11-16 | Expenditure | Miguel Luna | $29 |
| 2007-11-16 | Expenditure | Miguel Luna | $16 |
| 2007-11-05 | Expenditure | Miguel Luna | $52 |
| 2007-10-31 | Expenditure | Miguel Luna | $50 |
| 2007-10-31 | Expenditure | Bank Rhode Island | $11 |
| 2007-09-28 | Expenditure | Withheld | $11 |
| 2007-09-27 | Expenditure | Withheld | $33 |
| 2007-09-27 | Expenditure | MASTERCARD | $47 |
| 2007-09-27 | Expenditure | ACORN PRINTING | $200 |
| 2007-08-31 | Expenditure | Withheld | $11 |