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Campaign committee of Joseph Hosey
Go to Joseph Hosey's pageWho pays into JOSEPH HOSEY, 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: $20k put in by the candidate, $0 paid back. Joseph Hosey'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: $10.6k across 43 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-01 | Expenditure | Nate Beksha | $120 |
| 2026-06-06 | Expenditure | METAPAY | $21 |
| 2026-06-06 | Expenditure | X corp | $4 |
| 2026-06-09 | Expenditure | Nate Beksha | $280 |
| 2026-06-09 | Expenditure | Cloudfare, Inc | $10 |
| 2026-06-12 | Expenditure | E&B Printing Filed as E&B Printing, Inc, 1375 Mineral Spring Ave, North Providence, RI 02904 | $199 |
| 2026-06-27 | Expenditure | E&B Printing Filed as E&B Printing, Inc, 1375 Mineral Spring Ave, North Providence, RI 02904 | $233 |
| 2026-07-06 | Expenditure | METAPAY | $21 |
| 2026-07-06 | Expenditure | X corp | $4 |
| 2026-07-15 | Expenditure | Harland Clarke Checks | $35 |
| 2026-07-16 | Expenditure | Nate Beksah | $400 |
| 2026-07-18 | Expenditure | E&B Printing | $221 |
| 2026-07-23 | Expenditure | E&B Printing | $390 |
| 2026-07-30 | Expenditure | WinRed Technical Services, LLC | $10 |
| 2026-08-06 | Expenditure | E&B Printing Filed as E&B Printing, Inc, 1375 Mineral Spring Ave, North Providence, RI 02904 | $166 |
| 2026-08-06 | Expenditure | METAPAY | $21 |
| 2026-08-06 | Expenditure | E&B Printing | $186 |
| 2026-08-06 | Expenditure | X corp | $8 |
| 2026-08-11 | Expenditure | Nate Beksah | $400 |
| 2026-08-14 | Expenditure | E&B Printing | $905 |
| 2026-08-18 | Expenditure | Terrazza Restaurant | $200 |
| 2026-08-29 | Expenditure | E&B Printing | $415 |
| 2026-08-29 | Expenditure | Terrazza Restaurant | $1.3k |
| 2026-08-30 | Expenditure | WinRed Technical Services, LLC Filed as Win Red Technical Services LLC, 4250 Fairfax Drive Suite 600, Arlington, VA 22203 | $43 |
| 2026-09-01 | Expenditure | Nate Beksah | $400 |
| 2026-09-06 | Expenditure | X corp | $8 |
| 2026-09-09 | Expenditure | Nate Beksah | $400 |
| 2026-09-30 | Expenditure | WinRed Technical Services, LLC Filed as Win Red Technical Services LLC, 4250 Fairfax Drive Suite 600, Arlington, VA 22203 | $53 |
| 2026-10-05 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $21 |
| 2026-10-06 | Expenditure | X corp | $8 |
| 2026-10-06 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $21 |
| 2026-10-07 | Expenditure | X corp | $8 |
| 2026-10-08 | Expenditure | Spectrum Marketing Companies | $3.1k |
| 2026-10-10 | Expenditure | E&B Printing Filed as E&B Printing, Inc, 1375 Mineral Spring Ave, North Providence, RI 02904 | $199 |
| 2026-10-17 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $11 |
| 2026-10-18 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $24 |
| 2026-10-19 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $8 |
| 2026-10-20 | Expenditure | Liam Newbury | $200 |
| 2026-10-21 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $43 |
| 2026-10-22 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $4 |
| 2026-10-23 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $40 |
| 2026-10-23 | Expenditure | Nate Beksha | $400 |
| 2026-10-24 | Expenditure | METAPAY Filed as Meta Pay, 1601 Willow Rd, Menol Park, CA | $18 |