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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 |
|---|---|---|---|
| 2019-11-04 | Expenditure | Withheld | $160 |
| 2019-10-22 | Expenditure | Cranston Hall of Fame | $160 |
| 2019-10-21 | Contribution | VALARIE J LAWSON HANNA M GALLO's employer on this filing: Cranston School Department HANNA M GALLO filed as: Gallo, Friends of Hanna, 285 Meshanticut Valley Parkway, Cranston, RI 02920 | $100 |
| 2019-10-07 | Expenditure | avvio | $63 |
| 2019-09-20 | Expenditure | Withheld | $184 |
| 2019-09-20 | Expenditure | Withheld | $397 |
| 2019-09-20 | Expenditure | Withheld | $26 |
| 2019-09-16 | Expenditure | Mullen Scorpio Cerilli | $2.4k |
| 2019-09-03 | Expenditure | Withheld | $50 |
| 2019-08-30 | Expenditure | Withheld | $85 |
| 2019-08-23 | Expenditure | Verizon Wireless | $300 |
| 2019-08-23 | Expenditure | Verizon Wireless | -$300 |
| 2019-08-23 | Expenditure | Verizon Wireless | $300 |
| 2019-08-23 | Expenditure | Verizon Wireless | $300 |
| 2019-08-21 | Expenditure | Institute for Labor Studies | $175 |
| 2019-08-12 | Expenditure | Omni Nashville | $1.2k |
| 2019-07-26 | Expenditure | Chapel Grille | $1.5k |
| 2019-07-26 | Expenditure | Chapel Grille | -$1.5k |
| 2019-07-26 | Expenditure | Chapel Grille | $1.5k |
| 2019-07-17 | Expenditure | Park Inn by Radisson Frankfurt Airport Hotel | $162 |
| 2019-07-17 | Expenditure | Park Inn by Radisson Frankfurt Airport Hotel | -$162 |
| 2019-07-17 | Expenditure | Park Inn by Radisson Frankfurt Airport Hotel | $162 |
| 2019-07-11 | Expenditure | Gasthaus Backmulde | $310 |
| 2019-07-02 | Expenditure | Withheld | $50 |
| 2019-06-20 | Expenditure | Withheld | $9 |
| 2019-06-03 | Expenditure | Withheld | $82 |
| 2019-05-31 | Expenditure | Withheld | $256 |
| 2019-05-15 | Expenditure | Verizon Wireless | $400 |
| 2019-04-24 | Expenditure | Regine Printing | $321 |
| 2019-04-19 | Expenditure | Withheld | $200 |
| 2019-04-01 | Expenditure | Withheld | $22 |
| 2019-03-27 | Expenditure | Withheld | $153 |
| 2019-03-27 | Expenditure | Withheld | -$153 |
| 2019-03-27 | Expenditure | Withheld | $153 |
| 2019-03-26 | Expenditure | Withheld | $77 |
| 2019-03-21 | Expenditure | Withheld | $9 |
| 2019-03-20 | Expenditure | Postmaster | $440 |
| 2019-03-11 | Expenditure | LINDY'S TAVERN | $142 |
| 2019-03-05 | Expenditure | Verizon Wireless | $400 |
| 2019-03-04 | Expenditure | Bridge Communications | $2k |
| 2019-02-11 | Expenditure | Withheld | $38 |
| 2019-01-31 | Expenditure | Mullen Scorpio Cerilli | $1.2k |
| 2019-01-30 | Expenditure | Tavern in The Square | $198 |
| 2019-01-14 | Expenditure | Withheld | $50 |
| 2019-01-07 | Expenditure | Waldorf Astoria | $132 |
| 2019-01-07 | Expenditure | Waldorf Astoria | -$132 |
| 2019-01-07 | Expenditure | Waldorf Astoria | $132 |
| 2018-12-31 | Expenditure | Verizon Wireless | $148 |
| 2018-12-20 | Expenditure | Withheld | $3 |
| 2018-12-19 | Expenditure | Chapel Grille | $100 |