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Campaign committee of Liana Cassar
Go to Liana Cassar's pageWho pays into Liana Cassar, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $825 put in by the candidate, -$825 paid back. Liana Cassar's Self-funding tab lists each one.
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: $64.3k across 383 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-01-30 | Expenditure | US POSTAL SERVICE | $96 |
| 2018-02-07 | Expenditure | Paperless Post | $18 |
| 2018-02-14 | Expenditure | HARLAND CLARKE | $14 |
| 2018-03-05 | Expenditure | ActBlue | $13 |
| 2018-03-09 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Drive, Cincinnati, OH 45249 | $21 |
| 2018-03-21 | Expenditure | Weebly | $130 |
| 2018-04-04 | Expenditure | ActBlue | $46 |
| 2018-04-10 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Drive, Cincinnati, OH 45249 | $70 |
| 2018-04-14 | Expenditure | Colonial Parking | $34 |
| 2018-04-14 | Expenditure | OMNI SHOREHAM HOTEL | $131 |
| 2018-04-16 | Expenditure | OMNI SHOREHAM HOTEL | $455 |
| 2018-04-18 | Expenditure | PCCC | $25 |
| 2018-04-27 | Expenditure | NGP Van Inc Filed as NGPVan, 1445 New York Ave NW Suite 200, Washington, DC 20005 | $1.6k |
| 2018-05-03 | Expenditure | ActBlue | $12 |
| 2018-05-08 | Expenditure | Staples | $51 |
| 2018-05-09 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Drive, Cincinnati, OH 45249 | $23 |
| 2018-05-15 | Expenditure | Don's Buttons | $193 |
| 2018-05-18 | Expenditure | PCCC | $25 |
| 2018-05-18 | Expenditure | East Bay Printing | $149 |
| 2018-05-18 | Expenditure | Constant Contact | $20 |
| 2018-06-01 | Expenditure | Regine Printing | $369 |
| 2018-06-04 | Expenditure | ActBlue | $54 |
| 2018-06-11 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Drive, Cincinnati, OH 45249 | $96 |
| 2018-06-13 | Expenditure | Staples | $18 |
| 2018-06-13 | Expenditure | Constant Contact | $20 |
| 2018-06-15 | Expenditure | Timothy Scott Case | $250 |
| 2018-06-18 | Expenditure | PCCC | $25 |
| 2018-06-23 | Expenditure | East Bay Printing | $123 |
| 2018-06-27 | Expenditure | PartyCity Filed as Party City, 231 Highland Ave, Seekonk, MA 02771 | $15 |
| 2018-06-29 | Expenditure | Staples | $27 |
| 2018-06-30 | Expenditure | US POSTAL SERVICE | $33 |
| 2018-07-05 | Expenditure | ActBlue | $66 |
| 2018-07-05 | Expenditure | HootSuite | $29 |
| 2018-07-07 | Expenditure | PCCC | $20 |
| 2018-07-10 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Drive, Cincinnati, OH 45249 | $114 |
| 2018-07-10 | Expenditure | Staples | $39 |
| 2018-07-13 | Expenditure | Regine Printing | $369 |
| 2018-07-13 | Expenditure | Constant Contact | $20 |
| 2018-07-18 | Expenditure | PCCC | $25 |
| 2018-07-25 | Expenditure | Staples | $21 |
| 2018-08-01 | Expenditure | ActBlue | $36 |
| 2018-08-01 | Expenditure | ActBlue | -$36 |
| 2018-08-01 | Expenditure | ActBlue | $59 |
| 2018-08-02 | Expenditure | East Bay Printing | $125 |
| 2018-08-03 | Expenditure | Shaws Filed as Shaw's, 1050 Willett Ave, Riverside, RI 02915 | $24 |
| 2018-08-04 | Expenditure | Sign Rocket | $400 |
| 2018-08-06 | Expenditure | HootSuite | $29 |
| 2018-08-08 | Expenditure | Kannetha Brown Photography | $100 |
| 2018-08-08 | Expenditure | East Bay Newspapers | $660 |
| 2018-08-08 | Expenditure | Vantiv LLC Filed as Vantiv, 8500 Governors Hill Drive, Cincinnati, OH 45249 | $20 |