DANIEL J. ISSA
CandidateDaniel Issa
Also known asDaniel J IssaCampaign financefriends of Dan IssaCampaign financeFriends of Senator Dan IssaCampaign financeIssa, Friends of DanCampaign finance
Cash on hand
Not linked
No state committee ID on record
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
156 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $5.6k |
| 2002-08-25 | Expenditure | Withheld | $2.3k |
| 2002-10-01 | Expenditure | Withheld | $3.2k |
| 2002-10-25 | Expenditure | Withheld | $607 |
| 2002-11-25 | Expenditure | Withheld | $4.7k |
| 2002-12-15 | Expenditure | Withheld | $581 |
| 2003-03-25 | Expenditure | Withheld | $1.3k |
| 2003-06-25 | Expenditure | Withheld | $2.2k |
| 2006-10-10 | Contribution | AMY K D'ALESSANDRO Filed as FRIENDS OF DAN ISSA, 1 HASTINGS AVENUE, PAWTUCKET, RI 02861 | $75 |
| 2007-05-08 | Expenditure | Ground Round 2 | $1.4k |
| 2007-05-08 | Expenditure | Ground Round 2 | -$1.4k |
| 2007-05-08 | Expenditure | Ground Round 2 | $1.4k |
| 2007-06-30 | Expenditure | Withheld | $2.3k |
| 2007-06-30 | Expenditure | Withheld | -$2.3k |
| 2007-06-30 | Expenditure | Withheld | $2.3k |
| 2007-08-01 | Expenditure | CHINA INN | $122 |
| 2007-08-01 | Expenditure | Withheld | $1.4k |
| 2007-09-01 | Expenditure | CARMEN MIRABEL | $150 |
| 2007-09-01 | Expenditure | Progresso Latino | $550 |
| 2007-09-01 | Expenditure | Progresso Latino | $120 |
| 2007-09-01 | Expenditure | Verizon Wireless | $130 |
| 2007-10-26 | Expenditure | EDNA S POULIN Filed as edna poulin for mayor, Notre Dame St, Central falls,, ri 02863 | $100 |
| 2007-11-07 | Expenditure | CARMEN MIRABEL | $100 |
| 2007-11-07 | Expenditure | CARMEN MIRABEL | -$100 |
| 2007-11-26 | Expenditure | Verizon Wireless | $233 |
| 2007-12-31 | Expenditure | Withheld | $2.1k |
| 2008-01-20 | Expenditure | mushroom graphics | $300 |
| 2008-01-22 | Expenditure | St George's Church Filed as st. georges church, (using north main st- st raymonds ), providence, ri 02902 | $220 |
| 2008-03-13 | Expenditure | DORRANCE ENGRAVING | $242 |
| 2008-03-13 | Expenditure | Postmaster | $328 |
| 2008-03-30 | Expenditure | misc | $1.3k |
| 2008-04-02 | Expenditure | AMAZING SPECIALITIES | $572 |
| 2008-04-17 | Expenditure | POST 79 | $125 |
| 2008-05-05 | Expenditure | AMAZING SPECIALITIES | $660 |
| 2008-05-08 | Expenditure | CAPRIO COMMITTEE | $250 |
| 2008-05-14 | Expenditure | MRS. PEREIRA | $660 |
| 2008-05-20 | Expenditure | Fleming & Associates Filed as fleming and associates, 14 fieldside, cumberland, ri 02864 | $750 |
| 2008-06-25 | Expenditure | Verizon Wireless | $245 |
| 2008-06-30 | Expenditure | Withheld | $1.9k |
| 2008-07-09 | Expenditure | a. prescott | $150 |
| 2008-07-23 | Expenditure | Verizon Wireless | $144 |
| 2008-07-23 | Expenditure | Regine Printing | $1.4k |
| 2008-07-25 | Expenditure | Mercury Mail | $964 |
| 2008-08-01 | Expenditure | The Valley Breeze Filed as valley breeze, 2190 mendon road, cumberland, ri 02864 | $1k |
| 2008-08-06 | Expenditure | North west Health Center | $125 |
| 2008-08-10 | Expenditure | local 1485 | $200 |
| 2008-08-10 | Expenditure | robert leblanc | $700 |
| 2008-08-11 | Expenditure | Postmaster | $126 |
| 2008-08-11 | Expenditure | Withheld | $1.7k |
| 2008-08-12 | Expenditure | Staples | $117 |