GIONA PICHECO
Campaign committee of Giona Picheco
Go to Giona Picheco's pageTreasurerAustin Ramos
Also known asFriends of Gioana PichecoCampaign financefriends of Giona PichecoCampaign financeGiona PichecoCampaign financeGIONA PICHECOCommittee detail+1 more
Cash on hand
$84
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$34.7k
90 gifts
Not counted here: 2 refunds, repayments and corrections adding up to -$415. See Transactions.
Who pays into GIONA PICHECO, 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$4k
Anne Holland
INDIVIDUAL$4k
James Kingston
INDIVIDUAL$2.7k
Giona Picheco
PAC$2.5k
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
PAC$2.3k
RI WORKING FAMILIES PARTY PAC
INDIVIDUAL$2k
Jessie Kingston
INDIVIDUAL$1.8k
Karen Rosenberg
COMMITTEE$1.3k
BRANDON POTTER
INDIVIDUAL$1.3k
Brandon Potter
INDIVIDUAL$1.2k
Michael Mezera
PAC$1.2k
RI Democratic Women's Caucus PAC
COMMITTEE$1k
LESLEY H BUNNELL
OTHER$13.5k
42 more
BUSINESS$9.9k
Systems Change Strategies
VENDOR$5.3k
All the Answers Inc
VENDOR$4.2k
Ricky Castillo
VENDOR$1.6k
Regine Printing
VENDOR$1.4k
Wix.com
BUSINESS$1.2k
United States Postal Service
BUSINESS$1.1k
ActBlue
VENDOR$1.1k
Potters Printing
BUSINESS$746
Google
VENDOR$576
The District
VENDOR$535
J.B. Foley Printing Co.
VENDOR$328
Be Moore Interpreting
OTHER$922
9 more
GIONA PICHECO
Self-funding is kept out of this diagram and the totals above: $1.2k put in by the candidate, $0 paid back. Giona Picheco'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: $43.1k across 170 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-01-03 | Expenditure | ActBlue | $111 |
| 2024-01-01 | Expenditure | Withheld | -$26 |
| 2024-01-01 | Expenditure | Withheld | $26 |
| 2024-01-01 | Expenditure | Google Filed as Google LLC, 1600 Amphitheatre Parkway, Mountain View, CA | $26 |
| 2023-12-31 | Expenditure | ActBlue | $51 |
| 2023-12-01 | Expenditure | Withheld | $26 |
| 2023-11-01 | Expenditure | Withheld | $26 |
| 2023-10-01 | Expenditure | Withheld | $27 |
| 2023-09-01 | Expenditure | Withheld | $27 |
| 2023-08-01 | Expenditure | Withheld | $27 |
| 2023-07-01 | Expenditure | Withheld | $27 |
| 2023-06-28 | Expenditure | Wix.com Filed as Wix.com Ltd, 500 Terry A Francois Blvd, San Francisco, CA 94158 | $128 |
| 2023-06-12 | Refund | 32BJ UNITED AMERICAN DREAM FUND | $200 |
| 2023-06-01 | Expenditure | Withheld | $27 |
| 2023-05-09 | Expenditure | Withheld | $42 |
| 2023-05-01 | Expenditure | Withheld | $27 |
| 2023-04-12 | Expenditure | Wix.com Filed as Wix.com Ltd, 500 Terry A Francois Blvd, San Francisco, CA 94158 | $64 |
| 2023-04-01 | Expenditure | Withheld | $28 |
| 2023-03-01 | Expenditure | Withheld | $28 |
| 2023-02-01 | Expenditure | Withheld | $27 |
| 2023-01-01 | Expenditure | Withheld | $27 |
| 2022-12-01 | Expenditure | Withheld | $27 |
| 2022-11-01 | Expenditure | Withheld | $27 |
| 2022-10-12 | Expenditure | Withheld | $1 |
| 2022-10-06 | Expenditure | Withheld | $60 |
| 2022-10-06 | Expenditure | ActBlue | $37 |
| 2022-10-05 | Expenditure | Withheld | $7 |
| 2022-10-01 | Expenditure | Withheld | $28 |
| 2022-09-17 | Expenditure | Withheld | $62 |
| 2022-09-16 | Expenditure | Systems Change Strategies | $500 |
| 2022-09-13 | Expenditure | Withheld | $32 |
| 2022-09-13 | Expenditure | Meta Platforms, Inc | $125 |
| 2022-09-12 | Vendor repayment | Express Printing | $5.4k |
| 2022-09-12 | Vendor repayment | Express Printing | $255 |
| 2022-09-12 | Vendor repayment | Express Printing | $1.2k |
| 2022-09-12 | Vendor repayment | Express Printing | $1.2k |
| 2022-09-06 | Vendor repayment | Express Printing | $1.2k |
| 2022-09-06 | Vendor repayment | Express Printing | $697 |
| 2022-09-06 | Vendor repayment | Express Printing | $1.2k |
| 2022-09-06 | Vendor repayment | Express Printing | $287 |
| 2022-09-06 | Vendor repayment | Express Printing | $287 |
| 2022-09-06 | Vendor repayment | Express Printing | $329 |
| 2022-09-06 | Vendor repayment | Express Printing | $170 |
| 2022-09-06 | Vendor repayment | Express Printing | $866 |
| 2022-09-06 | Expenditure | Staples | $49 |
| 2022-09-05 | Expenditure | Withheld | $48 |
| 2022-09-01 | Expenditure | Withheld | $28 |
| 2022-09-01 | Expenditure | Withheld | $75 |
| 2022-08-31 | Expenditure | ActBlue | $39 |
| 2022-08-27 | Expenditure | Withheld | $75 |