J. AARON REGUNBERG
OfficerAaron Regunberg
Also known asAaron Regunberg for CongressCampaign financeF/O Aaron RegunbergCampaign financeFriends of Aaron regunbergCampaign financeFriends of Arron RegunbergCampaign finance+6 more
Total received
$704.8k
4,211 contributions
$32.6k across 100 refund/correction rows are excluded here (see Transactions)
Who pays into J. AARON REGUNBERG, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$8k
Erica Regunberg
INDIVIDUAL$8k
Michal Regunberg
PAC$7.3k
TEAMSTERS LU251 DRIVE PAC
INDIVIDUAL$7k
Robert Dann
INDIVIDUAL$7k
Robin Glasser
INDIVIDUAL$7k
Reed Fellars
INDIVIDUAL$6k
Reven Fellars
INDIVIDUAL$6k
Jessica Regunberg
INDIVIDUAL$5.8k
Ralph Preiss
INDIVIDUAL$5.8k
Peter Simon
INDIVIDUAL$5.5k
Daniel Ely
PAC$5.1k
RI FEDERATION OF TEACHERS COPE PAC
OTHER$658k
2,037 more
VENDOR$481.9k
Berlin Rosen, LTD
VENDOR$67.7k
Paychex Inc.
VENDOR$57.6k
CHECKMATE CONSULTING GROUP & PRINTING
VENDOR$27.5k
Jake London
BUSINESS$16.7k
Blue Sun Campaigns
VENDOR$16.1k
Babaak Parcham
INDIVIDUAL$13.4k
Ngp Software
VENDOR$12.8k
Nesbitt & Parinello, Inc
VENDOR$7.2k
Stephan Rodriguez
VENDOR$6.6k
Vantiv LLC
BUSINESS$6.6k
ActBlue
VENDOR$5.5k
Public Policy Polling
OTHER$64.7k
95 more
J. AARON REGUNBERG
in $736.4k·out $784.3k
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 $769k·Money out $881.6k
671 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-04-16 | Expenditure | Zach Mezera | $154 |
| 2014-04-19 | Expenditure | Staples | $363 |
| 2014-04-24 | Expenditure | WELLSTONE ACTION | $75 |
| 2014-04-26 | Expenditure | USPS | $49 |
| 2014-04-30 | Expenditure | COASTWAY BANK | $10 |
| 2014-05-01 | Expenditure | Staples | $39 |
| 2014-05-08 | Expenditure | ActBlue | $29 |
| 2014-05-09 | Expenditure | KitchenBar | $322 |
| 2014-05-09 | Expenditure | COASTWAY BANK | $29 |
| 2014-05-09 | Expenditure | CVS | $104 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $450 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $458 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $198 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | -$198 |
| 2014-05-13 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $198 |
| 2014-05-15 | Expenditure | Providence Media Inc. | $798 |
| 2014-05-16 | Expenditure | Withheld | $33 |
| 2014-05-23 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $3.1k |
| 2014-06-10 | Expenditure | Ngp Software | $1.6k |
| 2014-06-10 | Expenditure | Withheld | $94 |
| 2014-06-12 | Expenditure | Providence Media Inc. | $798 |
| 2014-06-13 | Expenditure | Chance Boas | $240 |
| 2014-06-25 | Expenditure | Stephan Rodriguez | $550 |
| 2014-06-25 | Expenditure | Connections Strategies | $2k |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $645 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $300 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $245 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | -$300 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $303 |
| 2014-06-27 | Expenditure | Withheld | $771 |
| 2014-06-30 | Expenditure | Withheld | $194 |
| 2014-07-01 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-01 | Expenditure | Leah W Metts | $595 |
| 2014-07-02 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $8.1k |
| 2014-07-07 | Expenditure | Connections Strategies | $2k |
| 2014-07-08 | Expenditure | ActBlue | $135 |
| 2014-07-08 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-16 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-21 | Expenditure | Leah W Metts | $192 |
| 2014-07-23 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-25 | Expenditure | Providence Media Inc. | $798 |
| 2014-07-28 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-30 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-06 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $2.6k |
| 2014-08-06 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING | $832 |
| 2014-08-08 | Expenditure | USPS | $49 |
| 2014-08-11 | Expenditure | Withheld | $909 |
| 2014-08-11 | Expenditure | Withheld | $265 |
| 2014-08-12 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-12 | Expenditure | Providence Media Inc. | $798 |