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Who pays into JUAN PABLO BARRERA, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.4k
Donald Grebien
PAC$1k
PAWTUCKET TEACHERS ALLIANCE COPE
COMMITTEE$500
PAWTUCKET RISING
PAC$500
PAWTUCKET RISING PAC
INDIVIDUAL$500
Aidan Weber
COMMITTEE$450
DONALD R GREBIEN
INDIVIDUAL$400
Rudolph Johnson
INDIVIDUAL$350
Danny Espinosa
INDIVIDUAL$233
Juan Barrera
INDIVIDUAL$100
Sandra Cano
INDIVIDUAL$100
Lori Urso
INDIVIDUAL$100
Albert Vitali Jr.
OTHER$150
2 more
VENDOR$1.8k
Checkmate
VENDOR$359
PRACTICAL IMAGE
VENDOR$333
Staples
VENDOR$200
Arigna Irish Pub
VENDOR$122
HASBRO PRINT CENTER
VENDOR$120
Wix.com
VENDOR$96
La Casona Restaurant
BUSINESS$92
Hasbro Inc
VENDOR$91
LIVE TO RIDE GRAPHICS
BUSINESS$73
USPS
VENDOR$54
AIDAN WEBER
BUSINESS$31
MCDONALDS
OTHER$5
1 more
JUAN PABLO BARRERA
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: $3.5k across 25 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-07-24 | Expenditure | Staples | $333 |
| 2026-07-01 | Expenditure | Wix.com | $21 |
| 2026-06-18 | Expenditure | AIDAN WEBER | $54 |
| 2025-06-28 | Expenditure | Wix.com | $21 |
| 2024-11-17 | Expenditure | La Casona Restaurant | $96 |
| 2024-11-04 | Expenditure | HASBRO PRINT CENTER | $46 |
| 2024-10-31 | Expenditure | HASBRO PRINT CENTER | $41 |
| 2024-10-27 | Expenditure | Wix.com | $26 |
| 2024-09-28 | Expenditure | Wix.com | $26 |
| 2024-09-14 | Expenditure | Checkmate | $433 |
| 2024-09-11 | Expenditure | HASBRO PRINT CENTER | $36 |
| 2024-09-10 | Expenditure | MCDONALDS Filed as MCDONALD'S, 444 WASHINGTON STREET, ATTLEBORO, MA 02703 | $31 |
| 2024-09-09 | Expenditure | PRACTICAL IMAGE Filed as PRACTICAL IMAGE.COM, 763 WAVERLY STREET, FRAMINGHAM, MA 01702 | $60 |
| 2024-09-03 | Expenditure | USPS | $73 |
| 2024-08-31 | Expenditure | Wix.com | $26 |
| 2024-08-27 | Expenditure | PRACTICAL IMAGE Filed as PRACTICAL IMAGE.COM, 763 WAVERLY STREET, FRAMINGHAM, MA 01702 | $150 |
| 2024-08-16 | Vendor repayment | HASBRO PRINT CENTER | $191 |
| 2024-08-16 | Expenditure | PRACTICAL IMAGE Filed as PRACTICAL IMAGE.COM, 763 WAVERLY STREET, FRAMINGHAM, MA 01702 | $150 |
| 2022-10-25 | Expenditure | Navigant Credit Union | $5 |
| 2022-10-25 | Expenditure | Checkmate | $1.3k |
| 2022-09-02 | Expenditure | Withheld | -$92 |
| 2022-09-02 | Expenditure | Withheld | $92 |
| 2022-09-02 | Expenditure | Hasbro Inc | $92 |
| 2022-08-11 | Expenditure | Arigna Irish Pub | $200 |
| 2022-07-16 | Expenditure | LIVE TO RIDE GRAPHICS | $91 |