Open Ocean State
CANDIDATEOrganization name match85%

GIONA PICHECO

OfficerAustin Ramos · Giona Picheco
Also known asFriends of Gioana PichecoCampaign financefriends of Giona PichecoCampaign financeGiona PichecoCampaign financeGIONA PICHECOOfficer roster
Cash on hand
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Total received
$34.7k
90 contributions
-$415 across 2 refund/correction rows are excluded here (see Transactions)

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 $40.8k·Money out $43.1k

170 transactions, money out.

DateTypeCounterpartyAmount
2022-05-11ExpenditureHarland Clarke Check$17
2022-05-31ExpenditureActBlue$183
2022-06-29ExpenditureRegine Printing
Filed as Regine Printing CO., INC
$209
2022-06-30ExpenditureActBlue$67
2022-07-05ExpenditurePotters Printing
Filed as Potter's Printing, 207 Pocasset Street, Fall River, MA
$635
2022-07-07ExpenditureUnited States Postal Service$870
2022-07-12ExpenditureJudith Finn$100
2022-07-12ExpenditureNino's Pizza$174
2022-07-22ExpenditureBe Moore Interpreting$328
2022-07-31ExpenditureActBlue$164
2022-08-01ExpenditureWithheld$28
2022-08-08ExpenditureWithheld$10
2022-08-10ExpenditureWithheld$10
2022-08-12ExpenditureWithheld$10
2022-08-13ExpenditureWithheld$15
2022-08-15ExpenditureActBlue$32
2022-08-15ExpenditureWithheld$15
2022-08-17ExpenditureWithheld$25
2022-08-19ExpenditureWithheld$35
2022-08-22ExpenditureWithheld$50
2022-08-27ExpenditureWithheld$75
2022-08-31ExpenditureActBlue$39
2022-09-01ExpenditureWithheld$75
2022-09-01ExpenditureWithheld$28
2022-09-05ExpenditureWithheld$48
2022-09-06ExpenditureStaples$49
2022-09-06Vendor repaymentExpress Printing$866
2022-09-06Vendor repaymentExpress Printing$170
2022-09-06Vendor repaymentExpress Printing$329
2022-09-06Vendor repaymentExpress Printing$287
2022-09-06Vendor repaymentExpress Printing$287
2022-09-06Vendor repaymentExpress Printing$1.2k
2022-09-06Vendor repaymentExpress Printing$697
2022-09-06Vendor repaymentExpress Printing$1.2k
2022-09-12Vendor repaymentExpress Printing$1.2k
2022-09-12Vendor repaymentExpress Printing$1.2k
2022-09-12Vendor repaymentExpress Printing$255
2022-09-12Vendor repaymentExpress Printing$5.4k
2022-09-13ExpenditureMeta Platforms, Inc$125
2022-09-13ExpenditureWithheld$32
2022-09-16ExpenditureSystems Change Strategies$500
2022-09-17ExpenditureWithheld$62
2022-10-01ExpenditureWithheld$28
2022-10-05ExpenditureWithheld$7
2022-10-06ExpenditureActBlue$37
2022-10-06ExpenditureWithheld$60
2022-10-12ExpenditureWithheld$1
2022-11-01ExpenditureWithheld$27
2022-12-01ExpenditureWithheld$27
2023-01-01ExpenditureWithheld$27