CASANDRA INEZ
Also known asCasandra InezCampaign finance
Total received
$11.7k
146 contributions
$25 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into CASANDRA INEZ, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1k
IRON WORKERS LOCAL 37
INDIVIDUAL$917
Thomas Weyman
PAC$836
RI WORKING FAMILIES PARTY PAC
PAC$600
RI NERCC PAC (New England Regional Council of Carpenters)
PAC$500
PROVIDENCE TEACHERS COPE
INDIVIDUAL$449
Jorge Acosta
INDIVIDUAL$375
Lara Pietropaolo
INDIVIDUAL$350
Daniel Denvir
INDIVIDUAL$350
James Hoben
INDIVIDUAL$325
Marlisse Payamps
INDIVIDUAL$250
Mark Michaelson
INDIVIDUAL$250
David Segal
OTHER$6.4k
100 more
VENDOR$8.3k
Regine Printing
VENDOR$844
Potters Printing
VENDOR$842
FACEBOOK
BUSINESS$531
Providence Student Union
BUSINESS$313
ActBlue
BUSINESS$165
USPS
VENDOR$95
Drop Cowboy
ORGANIZATION$75
FEDEX
VENDOR$50
Mighty Call
VENDOR$47
Not Just Snacks
BUSINESS$43
Christmas Tree Shop
INDIVIDUAL$25
Kah Yangni
CASANDRA INEZ
in $12.6k·out $11.4k
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 $12.7k·Money out $14k
35 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2021-12-22 | Expenditure | Providence Student Union | $531 |
| 2021-08-10 | Expenditure | ActBlue | $1 |
| 2021-07-09 | Expenditure | ActBlue | $16 |
| 2021-07-06 | Expenditure | ActBlue | $9 |
| 2021-06-30 | Expenditure | Kah Yangni | $25 |
| 2021-06-11 | Vendor repayment | Wix.com | $14 |
| 2021-06-11 | Vendor repayment | Wix.com | $116 |
| 2021-06-11 | Expenditure | Regine Printing | $2.1k |
| 2021-06-10 | Expenditure | $232 | |
| 2021-06-09 | Loan repayment | CASANDRA INEZ | $2.5k |
| 2021-06-09 | Expenditure | Columbus Theatre | -$100 |
| 2021-06-09 | Expenditure | Columbus Theatre | $100 |
| 2021-06-09 | Expenditure | ActBlue | $162 |
| 2021-06-09 | Expenditure | Mighty Call | $50 |
| 2021-06-07 | Expenditure | Drop Cowboy | $50 |
| 2021-06-07 | Expenditure | $175 | |
| 2021-06-06 | Expenditure | $200 | |
| 2021-06-05 | Expenditure | FEDEX | $75 |
| 2021-06-05 | Expenditure | $160 | |
| 2021-06-04 | Expenditure | Not Just Snacks | $47 |
| 2021-06-04 | Expenditure | $75 | |
| 2021-06-03 | Expenditure | Drop Cowboy | $45 |
| 2021-06-03 | Expenditure | ActBlue | $126 |
| 2021-05-28 | Expenditure | USPS | $22 |
| 2021-05-26 | Expenditure | Regine Printing | $1.6k |
| 2021-05-21 | Expenditure | USPS | $55 |
| 2021-05-20 | Expenditure | Regine Printing | $626 |
| 2021-05-19 | Expenditure | Christmas Tree Shop | $43 |
| 2021-05-19 | Expenditure | Christmas Tree Shop | -$43 |
| 2021-05-19 | Expenditure | Christmas Tree Shop | $43 |
| 2021-05-17 | Expenditure | USPS | $88 |
| 2021-05-14 | Expenditure | Regine Printing | $1.6k |
| 2021-05-13 | Expenditure | Regine Printing | $1.8k |
| 2021-05-06 | Expenditure | Potters Printing | $844 |
| 2021-05-04 | Expenditure | Regine Printing | $626 |