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Campaign committee of Hanna Gallo
Go to Hanna Gallo's pageWho pays into HANNA M GALLO, 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: $0 put in by the candidate, $420 paid back. Hanna Gallo'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: $417.4k across 847 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-12-31 | Expenditure | Withheld | $1.1k |
| 2013-12-30 | Expenditure | Hanna Gallo Filed as Hanna M Gallo, 285 Meshanticut Valley Parkway, Cranston, RI | $420 |
| 2013-12-12 | Expenditure | CCRI Foundation | $200 |
| 2013-12-09 | Expenditure | Petit Plats | $116 |
| 2013-12-03 | Expenditure | Regine Printing | $1.4k |
| 2013-12-03 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI | $2.5k |
| 2013-11-12 | Expenditure | OCEANCLIFF Filed as Ocean Cliff, 65 Ridge Rd, Newport, RI | $112 |
| 2013-09-30 | Expenditure | Withheld | $286 |
| 2013-09-30 | Expenditure | Withheld | $9 |
| 2013-09-30 | Expenditure | Withheld | $573 |
| 2013-09-30 | Expenditure | Withheld | $270 |
| 2013-08-02 | Expenditure | Verizon Wireless | $125 |
| 2013-07-16 | Expenditure | FOUR SEASONS HOTEL | $854 |
| 2013-06-30 | Expenditure | Withheld | $1.1k |
| 2013-06-30 | Expenditure | Withheld | $385 |
| 2013-06-04 | Expenditure | Verizon Wireless | $400 |
| 2013-05-21 | Expenditure | ANTONIO'S | $165 |
| 2013-05-18 | Expenditure | NINO'S | $348 |
| 2013-05-07 | Expenditure | HYATT | $463 |
| 2013-04-30 | Expenditure | Bradley Hospital | $200 |
| 2013-04-22 | Expenditure | Verizon Wireless | $376 |
| 2013-04-03 | Expenditure | VESUVIO | $1k |
| 2013-03-31 | Expenditure | Withheld | $1.5k |
| 2013-03-29 | Expenditure | DORRANCE ENGRAVING | $250 |
| 2013-03-15 | Expenditure | Postmaster | $368 |
| 2013-03-05 | Expenditure | Mandarin Oriental Miami | $417 |
| 2013-02-01 | Expenditure | JetBlue | $195 |
| 2013-02-01 | Expenditure | Southwest Airlines | $223 |
| 2013-01-25 | Expenditure | State Legislative Leaders Foundation | $295 |
| 2013-01-24 | Expenditure | Flemings | $366 |
| 2012-12-30 | Expenditure | Withheld | $100 |
| 2012-12-15 | Expenditure | Withheld | $483 |
| 2012-12-15 | Expenditure | Withheld | $225 |
| 2012-12-07 | Expenditure | NINO'S | $1.3k |
| 2012-12-07 | Expenditure | Sak's Liquor | $385 |
| 2012-12-07 | Expenditure | Rentals of North Providence | $182 |
| 2012-11-30 | Expenditure | Withheld | $480 |
| 2012-11-25 | Expenditure | Regine Printing | $647 |
| 2012-11-21 | Expenditure | Withheld | $742 |
| 2012-11-21 | Expenditure | Citizens Bank | $3 |
| 2012-11-15 | Expenditure | Withheld | $988 |
| 2012-11-15 | Expenditure | Withheld | $275 |
| 2012-11-15 | Expenditure | Nicholas Denice Filed as Nick Denice, West Warwick, RI 02893 | $140 |
| 2012-11-05 | Expenditure | ZATA|3 Filed as Zata3, 458 New Jersey Avenue, SE, Washington, DC, DC | $1.5k |
| 2012-11-05 | Expenditure | Voter Activation | $118 |
| 2012-11-05 | Expenditure | BJ Wholesale | $208 |
| 2012-11-05 | Expenditure | US POST OFFICE | $1.6k |
| 2012-11-02 | Expenditure | Ontimetelecom | $170 |
| 2012-11-02 | Expenditure | US POST OFFICE | $1.3k |
| 2012-11-01 | Expenditure | Rhode Island Democratic Party | $8k |