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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 |
|---|---|---|---|
| 2024-11-04 | Expenditure | Chaska | $87 |
| 2024-11-04 | Expenditure | Twin Oaks | $266 |
| 2024-10-29 | Expenditure | avvio | $98 |
| 2024-10-28 | Expenditure | Withheld | $13 |
| 2024-10-24 | Expenditure | Withheld | $193 |
| 2024-10-24 | Expenditure | Bob Ferri For Mayor | $100 |
| 2024-10-24 | Contribution | ROBERT J FERRI HANNA M GALLO filed as: GALLO, FRIENDS OF HANNA, 285 MESHANTICUT VALLEY PKWY, CRANSTON, RI 02920 | $100 |
| 2024-10-21 | Expenditure | ANTONIO'S | $138 |
| 2024-10-10 | Expenditure | Withheld | $100 |
| 2024-10-09 | Expenditure | Withheld | $455 |
| 2024-10-09 | Expenditure | La Masseria | $303 |
| 2024-10-08 | Expenditure | The Brown Palace Hotel | $528 |
| 2024-10-07 | Expenditure | Withheld | $1.4k |
| 2024-10-07 | Expenditure | HANNA M GALLO | $770 |
| 2024-09-30 | Expenditure | Withheld | $200 |
| 2024-09-17 | Expenditure | Verizon Wireless | $600 |
| 2024-09-12 | Expenditure | Millzoni Catering | $437 |
| 2024-09-09 | Expenditure | Withheld | $292 |
| 2024-09-09 | Expenditure | ANTONIO'S | $99 |
| 2024-08-06 | Expenditure | HANNA M GALLO | $612 |
| 2024-08-05 | Expenditure | BALLYHOO ENTERPRISES | $722 |
| 2024-07-22 | Expenditure | Westin | $664 |
| 2024-06-30 | Expenditure | Withheld | $704 |
| 2024-06-28 | Expenditure | Verizon Wireless | $600 |
| 2024-06-27 | Expenditure | Withheld | $28 |
| 2024-06-26 | Expenditure | avvio | $301 |
| 2024-06-24 | Expenditure | Withheld | $171 |
| 2024-06-24 | Expenditure | Uber | $291 |
| 2024-06-24 | Expenditure | Uber | -$291 |
| 2024-06-24 | Expenditure | Uber | $291 |
| 2024-06-20 | Expenditure | Southwest Airlines | $715 |
| 2024-06-20 | Expenditure | Southwest Airlines | -$715 |
| 2024-06-20 | Expenditure | Southwest Airlines | $715 |
| 2024-06-20 | Expenditure | Mullen Scorpio Cerilli | $1.8k |
| 2024-06-07 | Expenditure | Checkmate Consulting | $6.7k |
| 2024-06-05 | Expenditure | Withheld | $30 |
| 2024-06-05 | Expenditure | The Darcy | $254 |
| 2024-06-05 | Expenditure | The Darcy | -$254 |
| 2024-06-05 | Expenditure | The Darcy | $254 |
| 2024-06-03 | Expenditure | Waterman Grille | $226 |
| 2024-05-31 | Expenditure | Withheld | $100 |
| 2024-05-20 | Expenditure | ANTONIO'S | $574 |
| 2024-05-16 | Expenditure | Shred RI | $475 |
| 2024-05-02 | Expenditure | Heng Thai | $214 |
| 2024-05-02 | Expenditure | Heng Thai | -$214 |
| 2024-05-02 | Expenditure | Heng Thai | $214 |
| 2024-04-12 | Expenditure | Withheld | $200 |
| 2024-03-29 | Expenditure | Withheld | $350 |
| 2024-03-26 | Expenditure | Withheld | $362 |
| 2024-03-20 | Expenditure | Chapel Grille | $2.3k |