CARLA MELISSA HERNANDEZ
OfficerCarla Hernandez
Cash on hand
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Total received
$550
6 contributions
$400 across 1 refund/correction row is excluded here (see Transactions)
Who pays into CARLA MELISSA HERNANDEZ, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$150
Alido Baldera
INDIVIDUAL$100
Magaly Diaz
INDIVIDUAL$100
Maria Rivera
INDIVIDUAL$100
Jacqueline Umana
INDIVIDUAL$50
Alberto Rivas
INDIVIDUAL$50
Laura Chacon
VENDOR$400
David A Toj
INDIVIDUAL$75
Maria Rivera
INDIVIDUAL$50
Rafael Peguero
BUSINESS$50
Central Falls Public Schools
VENDOR$48
Emmanuel Acevedo
VENDOR$36
NCU
CARLA MELISSA HERNANDEZ
in $550·out $659
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 $950·Money out $659
7 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-10-15 | Expenditure | David A Toj | $240 |
| 2025-10-15 | Expenditure | David A Toj | $160 |
| 2025-10-22 | Expenditure | NCU | $36 |
| 2025-11-19 | Expenditure | Maria Rivera | $75 |
| 2025-12-09 | Expenditure | Emmanuel Acevedo | $48 |
| 2026-04-15 | Expenditure | Central Falls Public Schools Filed as CENTRAL FALLS SCHOOL DEPARTMENT | $50 |
| 2026-04-29 | Expenditure | Rafael Peguero | $50 |