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Campaign committee of Daniel Hall
Go to Daniel Hall's pageWho pays into DANIEL E HALL, 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: $1k put in by the candidate, $0 paid back. Daniel Hall'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: $13.9k across 40 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2017-06-13 | Expenditure | Allan Fung | $50 |
| 2017-06-13 | Expenditure | Chris Paplauskas | $160 |
| 2016-11-05 | Loan repayment | Daniel Hall | $1k |
| 2016-10-21 | Expenditure | All the Answers Inc | $949 |
| 2016-10-03 | Expenditure | BORI GRAPHIX | $204 |
| 2016-08-27 | Expenditure | BORI GRAPHIX | $602 |
| 2016-07-06 | Expenditure | BORI GRAPHIX | $964 |
| 2012-10-25 | Expenditure | CHECKMATE CONSULTANT | $2.2k |
| 2012-10-22 | Expenditure | BALLONS OVER RI, Inc | $195 |
| 2012-09-18 | Expenditure | BALLONS OVER RI, Inc | $1k |
| 2012-08-27 | Expenditure | Warwick Beacon | $274 |
| 2012-08-23 | Expenditure | BALLONS OVER RI, Inc | $1.5k |
| 2012-06-26 | Loan repayment | Daniel Hall | $17 |
| 2012-06-24 | Expenditure | John Falkowski | $30 |
| 2012-05-29 | Expenditure | CHECKMATE CONSULTANT | $1.2k |
| 2010-12-31 | Expenditure | Warwick Beacon | $149 |
| 2010-10-05 | Expenditure | BALLONS OVER RI, Inc | $177 |
| 2010-09-24 | Expenditure | BALLONS OVER RI, Inc | $64 |
| 2010-09-15 | Expenditure | BALLONS OVER RI, Inc | $177 |
| 2010-09-09 | Expenditure | APPONAUG STATION/USPS | $672 |
| 2010-09-02 | Expenditure | BALLONS OVER RI, Inc | $75 |
| 2010-09-02 | Expenditure | Lowes | $28 |
| 2010-09-01 | Expenditure | CONIMICUT STATION / USB | $18 |
| 2010-08-24 | Expenditure | Spectrum Marketing Companies | $434 |
| 2010-08-17 | Expenditure | BALLONS OVER RI, Inc | $227 |
| 2010-07-23 | Expenditure | BRICKYARD BAR & GRILL Filed as BRICKYARD BAR AND GRILL, 2276 WARWICK AVENUE, WARWICK, RI 02889 | $121 |
| 2010-07-23 | Expenditure | I PARTY | $9 |
| 2010-07-16 | Expenditure | BALLONS OVER RI, Inc | $161 |
| 2010-05-27 | Expenditure | COLE'S CUSTOM CAKES | $35 |
| 2010-05-27 | Expenditure | DEPETRILLOS PIZZA | $34 |
| 2010-05-24 | Expenditure | WALMART | $17 |
| 2010-05-14 | Expenditure | SPECTROM MARKETING COMPANIES | $370 |
| 2010-05-06 | Expenditure | BALLONS OVER RI, Inc | $60 |
| 2010-04-29 | Expenditure | SABLES SIGNS | $37 |
| 2010-04-21 | Expenditure | SABLE SIGNS AND PRINTING CO | $40 |
| 2010-03-19 | Expenditure | SABLE SIGNS AND PRINTING CO | $230 |
| 2010-03-06 | Expenditure | SIGNSONTHECHEAP.COM Filed as SIGNS ON THE CHEAP.COM, 1152B STOREHOLLOW DRIVE SUITE 220, AUSTIN, TX 78758 | $190 |
| 2010-03-01 | Expenditure | MakeStickers.com Filed as MAKE STICKERS.COM, 8061 W 186TH STREET, TINLEY PARK, IL 60487 | $90 |
| 2010-02-28 | Expenditure | NATIONAL PEN CO LLC Filed as NATIONAL PEN COMPANY, 342 SHELBYVILLE MILLS RD, SHELBYVILLE, TN 37162 | $114 |
| 2010-02-16 | Expenditure | COASTWAY CREDIT UNION | $8 |