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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 |
|---|---|---|---|
| 2018-08-06 | Expenditure | Omni Los Angeles | $1.5k |
| 2018-08-06 | Expenditure | Twin Oaks | $54 |
| 2018-08-03 | Expenditure | Withheld | $59 |
| 2018-07-11 | Expenditure | American Airlines | $953 |
| 2018-07-11 | Expenditure | American Airlines | -$953 |
| 2018-07-11 | Expenditure | American Airlines | $953 |
| 2018-07-02 | Expenditure | Withheld | -$625 |
| 2018-07-02 | Expenditure | Withheld | $625 |
| 2018-07-02 | Expenditure | National Conference of State Legislatures | $625 |
| 2018-06-29 | Expenditure | Verizon Wireless | $700 |
| 2018-06-28 | Expenditure | BJ Wholesale | $123 |
| 2018-06-27 | Expenditure | RESTAURANT DEPOT | $112 |
| 2018-06-25 | Expenditure | Withheld | $591 |
| 2018-06-25 | Expenditure | Twin Oaks | $146 |
| 2018-06-20 | Expenditure | Withheld | $9 |
| 2018-06-12 | Expenditure | ANTONIO'S | $143 |
| 2018-06-11 | Expenditure | Withheld | $375 |
| 2018-06-11 | Expenditure | Withheld | $150 |
| 2018-06-04 | Expenditure | USPS | $14 |
| 2018-05-29 | Expenditure | GO DADDY.COM Filed as GODADDY.COM, 14455 N. Hayden Rd Ste 226, Scottsdale, AZ | $131 |
| 2018-05-04 | Expenditure | Withheld | $39 |
| 2018-04-27 | Expenditure | Withheld | $50 |
| 2018-04-12 | Expenditure | Capital Grille | $83 |
| 2018-03-30 | Expenditure | Withheld | $460 |
| 2018-03-27 | Expenditure | ANTONIO'S | $204 |
| 2018-03-26 | Expenditure | Withheld | $46 |
| 2018-03-20 | Expenditure | Withheld | $29 |
| 2018-03-09 | Expenditure | VESUVIO | $1.3k |
| 2018-03-06 | Expenditure | Verizon Wireless | $400 |
| 2018-03-05 | Expenditure | Withheld | $185 |
| 2018-02-12 | Expenditure | USPS | $348 |
| 2018-02-08 | Expenditure | DORRANCE ENGRAVING | $241 |
| 2018-01-28 | Expenditure | Fleming & Associates | $150 |
| 2017-12-15 | Expenditure | Withheld | $756 |
| 2017-12-15 | Expenditure | Withheld | $29 |
| 2017-12-15 | Expenditure | Providence Oyster Bar | $84 |
| 2017-11-29 | Expenditure | Signature Printing Filed as Signature Printing Inc., 5 Almeida Avenue, East Providence, RI 02914 | $2.1k |
| 2017-11-27 | Expenditure | Regine Printing | $1k |
| 2017-11-17 | Expenditure | Twin Oaks | $97 |
| 2017-11-14 | Expenditure | Verizon Wireless | $600 |
| 2017-11-10 | Expenditure | chelos Filed as Chelo's | $129 |
| 2017-11-07 | Expenditure | Withheld | $240 |
| 2017-11-06 | Expenditure | ANTONIO'S | $95 |
| 2017-10-13 | Expenditure | Withheld | $176 |
| 2017-10-10 | Expenditure | Withheld | $45 |
| 2017-10-02 | Expenditure | Cranston West Alum | $200 |
| 2017-09-21 | Expenditure | Withheld | $9 |
| 2017-09-18 | Expenditure | FOUR SEASONS | $117 |
| 2017-09-13 | Expenditure | Withheld | $450 |
| 2017-09-11 | Expenditure | Withheld | $510 |