MIGUEL C LUNA
Cash on hand
Not linked
No state committee ID on record
Total received
$40.8k
183 contributions
-$1.4k across 10 refund/correction rows are excluded here (see Transactions)
Who pays into MIGUEL C LUNA, and who it pays out to. Click a node to follow the money.
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
in $40.8k·out $18.6k
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 $39.4k·Money out $35.6k
314 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $4.1k |
| 2002-08-12 | Expenditure | Withheld | $4k |
| 2002-09-02 | Expenditure | Withheld | $2.9k |
| 2002-10-07 | Expenditure | Withheld | $5.3k |
| 2007-04-02 | Expenditure | MASTERCARD | $47 |
| 2007-06-01 | Expenditure | MASTERCARD | $132 |
| 2007-06-11 | Expenditure | MASTERCARD | $6 |
| 2007-06-13 | Expenditure | MASTERCARD | $37 |
| 2007-06-15 | Expenditure | MASTERCARD | $6 |
| 2007-06-15 | Expenditure | Withheld | $108 |
| 2007-06-29 | Expenditure | Withheld | $33 |
| 2007-07-27 | Expenditure | ACORN PRINTING | $200 |
| 2007-07-31 | Expenditure | Withheld | $11 |
| 2007-08-31 | Expenditure | ACORN PRINTING | $100 |
| 2007-08-31 | Expenditure | Withheld | $11 |
| 2007-09-27 | Expenditure | ACORN PRINTING | $200 |
| 2007-09-27 | Expenditure | MASTERCARD | $47 |
| 2007-09-27 | Expenditure | Withheld | $33 |
| 2007-09-28 | Expenditure | Withheld | $11 |
| 2007-10-31 | Expenditure | Bank Rhode Island | $11 |
| 2007-10-31 | Expenditure | Miguel Luna | $50 |
| 2007-11-05 | Expenditure | Miguel Luna | $52 |
| 2007-11-16 | Expenditure | Miguel Luna | $16 |
| 2007-11-16 | Expenditure | Miguel Luna | $29 |
| 2007-11-30 | Expenditure | Bank Rhode Island | $11 |
| 2007-12-13 | Expenditure | Miguel Luna | $53 |
| 2007-12-13 | Expenditure | Bank Rhode Island | $33 |
| 2007-12-31 | Expenditure | Bank Rhode Island | $11 |
| 2008-01-01 | Expenditure | ACORN PRINTING | $300 |
| 2008-01-15 | Expenditure | ACORN PRINTING | $140 |
| 2008-01-29 | Expenditure | Withheld | $68 |
| 2008-01-30 | Expenditure | Withheld | $36 |
| 2008-01-30 | Expenditure | Withheld | $30 |
| 2008-01-31 | Expenditure | Withheld | $11 |
| 2008-02-11 | Expenditure | Withheld | $205 |
| 2008-02-14 | Expenditure | Withheld | $15 |
| 2008-02-19 | Expenditure | Withheld | $53 |
| 2008-02-19 | Expenditure | Withheld | $27 |
| 2008-02-19 | Expenditure | Withheld | $15 |
| 2008-02-22 | Expenditure | Withheld | $30 |
| 2008-02-29 | Expenditure | Withheld | $11 |
| 2008-03-04 | Expenditure | Verizon | $160 |
| 2008-03-04 | Expenditure | Withheld | $160 |
| 2008-03-04 | Expenditure | Withheld | -$160 |
| 2008-03-10 | Expenditure | Withheld | $42 |
| 2008-03-31 | Expenditure | Withheld | $11 |
| 2008-04-30 | Expenditure | Bank RI Filed as BankRI, RI | $11 |
| 2008-05-30 | Expenditure | Bank RI Filed as BankRI, 1047 Park Avenue, Cranston, RI 02910 | $11 |
| 2008-06-23 | Expenditure | Office Max | $107 |
| 2008-06-24 | Expenditure | Bank RI Filed as BankRI, RI | $56 |