DANIEL J. ISSA
CandidateDaniel Issa
Also known asDaniel J IssaCampaign financefriends of Dan IssaCampaign financeFriends of Senator Dan IssaCampaign financeIssa, Friends of DanCampaign finance
Total received
$34.9k
157 contributions
$7.1k across 12 refund/correction rows are excluded here (see Transactions)
Total given
$275
2 contributions
Who pays into DANIEL J. ISSA, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$3k
RI MEDICAL PAC
VENDOR$2.6k
Senate Democratic Leadership Committee
INDIVIDUAL$1.8k
Naji Mazloum
INDIVIDUAL$1.4k
Stephen Angell
PAC$1.4k
NRA POLITICAL VICTORY FUND PAC (National Rifle Association)
INDIVIDUAL$1.3k
Joseph Herbert
PAC$1.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$1.3k
SENATE DEMOCRATS 2006 PAC
PAC$1k
IBEW LOCAL 99 PAC (International Brotherhood of Electrical Workers)
INDIVIDUAL$850
Joseph Montalbano
PAC$800
Tillinghast Licht LLP
PAC$750
DRIVE (Democrat Republican Independent Voter Education)
OTHER$20.6k
81 more
VENDOR$4.8k
Mercury Mail
VENDOR$4.4k
FORMATT PRINTING
VENDOR$3.2k
Regine Printing
VENDOR$3.1k
Postmaster
VENDOR$2.5k
Emery's Catering
VENDOR$2.1k
AMAZING SPECIALITIES
BUSINESS$1.9k
SIGN GRAPHICS, INC.
VENDOR$1.4k
Ground Round 2
VENDOR$1.4k
Verizon Wireless
VENDOR$1.3k
misc
INDIVIDUAL$1.3k
The Valley Breeze
VENDOR$1.2k
FRIENDS OF MAYOR DOYLE
OTHER$12.5k
40 more
DANIEL J. ISSA
in $37.9k·out $40.9k
Self-funding is kept out of this diagram, matching the totals above: $178 out, $0 back. See the Self-funding tab below for the raw rows.
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 $45.2k·Money out $82.4k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2018-01-17 | Loan repayment | Money out | DANIEL J. ISSA | $101 |
| 2018-01-17 | Loan repayment | Money in | Daniel Issa | -$101 |
| 2017-12-04 | Loan repayment | Money out | DANIEL J. ISSA | $110 |
| 2017-12-04 | Loan repayment | Money in | Daniel Issa | -$110 |
| 2017-01-18 | Loan repayment | Money out | DANIEL J. ISSA | $500 |
| 2017-01-18 | Loan repayment | Money in | Daniel Issa | -$500 |
| 2017-01-14 | Contribution | Money in | RI MEDICAL PAC | $500 |
| 2017-01-09 | Expenditure | Money in | RI MEDICAL PAC | $500 |
| 2016-10-11 | Loan repayment | Money in | Daniel Issa | $211 |
| 2016-09-11 | Expenditure | Money out | Withheld | $280 |
| 2016-09-11 | Expenditure | Money out | FORMATT PRINTING | $2.5k |
| 2016-09-10 | Expenditure | Money out | Staples | $23 |
| 2016-09-10 | Expenditure | Money out | friends of frank sylvestre | $50 |
| 2016-09-05 | Expenditure | Money out | Withheld | $126 |
| 2016-09-05 | Expenditure | Money out | Withheld | $132 |
| 2016-08-02 | Loan repayment | Money in | Daniel Issa | $441 |
| 2016-08-01 | Expenditure | Money out | Withheld | $75 |
| 2016-08-01 | Expenditure | Money out | Withheld | $393 |
| 2016-08-01 | Contribution | Money in | Anthony Dequattro | $100 |
| 2016-07-06 | Loan repayment | Money in | Daniel Issa | $3k |
| 2011-03-31 | Loan repayment | Money in | Daniel Issa | $178 |
| 2010-09-20 | Expenditure | Money out | natinal grid | $61 |
| 2010-09-20 | Expenditure | Money out | Verizon Wireless | $104 |
| 2010-09-20 | Loan repayment | Money in | Daniel Issa | $165 |
| 2010-09-15 | Expenditure | Money out | Withheld | $56 |
| 2010-09-14 | Expenditure | Money out | Withheld | $88 |
| 2010-09-14 | Expenditure | Money out | Withheld | $85 |
| 2010-09-14 | Expenditure | Money out | Withheld | $46 |
| 2010-09-14 | Expenditure | Money out | nawally's cafe and grill | $183 |
| 2010-09-14 | Expenditure | Money out | rob til reality | $400 |
| 2010-09-10 | Expenditure | Money out | CHINA INN | $420 |
| 2010-09-07 | Expenditure | Money out | Withheld | $65 |
| 2010-09-07 | Expenditure | Money out | CHINA INN | $30 |
| 2010-09-05 | Loan repayment | Money in | Daniel Issa | $4k |
| 2010-09-03 | Expenditure | Money out | Withheld | $316 |
| 2010-09-03 | Expenditure | Money out | Postmaster | $381 |
| 2010-09-03 | Expenditure | Money out | CHINA INN | $360 |
| 2010-08-30 | Expenditure | Money out | Mercury Mail | $2.3k |
| 2010-08-18 | Expenditure | Money out | Staples | $308 |
| 2010-08-17 | Expenditure | Money out | Park Printers Inc Filed as park printers | $150 |
| 2010-08-16 | Expenditure | Money out | Withheld | $50 |
| 2010-08-16 | Expenditure | Money out | Withheld | $316 |
| 2010-08-16 | Expenditure | Money out | SIGN GRAPHICS, INC. Filed as sign graphics | $1.9k |
| 2010-08-12 | Expenditure | Money out | Withheld | $225 |
| 2010-08-12 | Expenditure | Money out | Withheld | $581 |
| 2010-08-12 | Expenditure | Money out | FORMATT PRINTING | $393 |
| 2010-08-11 | Expenditure | Money out | The Valley Breeze Filed as valley breeze | $258 |
| 2010-08-11 | Expenditure | Money out | FORMATT PRINTING | $1.3k |
| 2010-08-08 | Expenditure | Money out | FORMATT PRINTING | $120 |
| 2010-07-29 | Expenditure | Money out | Park Printers Inc Filed as park printers | $131 |