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Campaign committee of James Taylor
Go to James Taylor's pageWho pays into JAMES E TAYLOR, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $1.1k put in by the candidate, -$719 paid back. James Taylor'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: $125.7k across 594 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-05-08 | Expenditure | PRICE RITE | $15 |
| 2019-05-06 | Expenditure | John Lombardi | $200 |
| 2019-05-06 | Expenditure | Rockwell Amusements | $1k |
| 2019-04-30 | Expenditure | Patrick's Pub Filed as PATRICKS PUB, 381 SMITH ST, PROVIDENCE, RI | $627 |
| 2019-04-24 | Expenditure | Scott Slater | $50 |
| 2019-04-23 | Loan repayment | James Taylor | $50 |
| 2019-04-23 | Loan repayment | James Taylor | $1k |
| 2019-04-15 | Expenditure | Kmart | $79 |
| 2019-04-10 | Expenditure | USPS | $110 |
| 2019-04-10 | Expenditure | Regine Printing | $202 |
| 2019-04-08 | Expenditure | SABINA MATOS | $75 |
| 2019-04-08 | Expenditure | BJ's | $43 |
| 2019-03-20 | Expenditure | Michael Correia | $100 |
| 2019-03-18 | Expenditure | American Carnival Mart | $452 |
| 2018-12-14 | Expenditure | Citizens Bank | $39 |
| 2018-12-13 | Expenditure | Rosa DeCastillo | $250 |
| 2018-12-13 | Expenditure | Citizens Bank | $100 |
| 2018-11-30 | Expenditure | WALMART | $204 |
| 2018-11-19 | Expenditure | WEST END INTRUDERS | $100 |
| 2018-11-15 | Expenditure | E&R MULTIMEDIA PRODUCTION | $200 |
| 2018-11-14 | Expenditure | Stop-N-Shop | $60 |
| 2018-11-13 | Expenditure | Stop-N-Shop | $63 |
| 2018-11-13 | Expenditure | Stop-N-Shop | $60 |
| 2018-11-08 | Expenditure | Enterprise Rent-a-Car | $130 |
| 2018-11-07 | Expenditure | excellent pizza | $112 |
| 2018-11-05 | Expenditure | BJ's | $189 |
| 2018-11-01 | Expenditure | SIR SPEEDY | $171 |
| 2018-10-31 | Expenditure | RONZIO'S PIZZA | $265 |
| 2018-10-30 | Expenditure | RYAN DACRUZ | $500 |
| 2018-10-30 | Expenditure | AMERICAN LEGION POST 69 | $150 |
| 2018-10-26 | Expenditure | TJ Maxx | $200 |
| 2018-10-24 | Expenditure | RYAN DACRUZ | $500 |
| 2018-10-23 | Expenditure | American Carnival Mart | $161 |
| 2018-10-22 | Expenditure | SIR SPEEDY | $139 |
| 2018-10-20 | Expenditure | ARDA | $220 |
| 2018-10-19 | Expenditure | WALMART | $265 |
| 2018-10-17 | Expenditure | Citizens Bank | $4 |
| 2018-10-17 | Expenditure | THE GLOW STORE | $135 |
| 2018-10-16 | Expenditure | Gina Raimondo | $50 |
| 2018-10-15 | Expenditure | E&R MULTIMEDIA PRODUCTION | $500 |
| 2018-10-15 | Expenditure | PARTY PALOOZA | $119 |
| 2018-10-09 | Expenditure | Regine Printing | $205 |
| 2018-10-05 | Expenditure | RYAN DACRUZ | $1.6k |
| 2018-10-05 | Expenditure | CARMEN CASTILLO | $100 |
| 2018-10-05 | Expenditure | AMERICAN LEGION POST 69 | $150 |
| 2018-10-01 | Expenditure | USPS | $100 |
| 2018-09-28 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA | $256 |
| 2018-08-27 | Expenditure | RESTAURANT DEPOT | $300 |
| 2018-08-23 | Expenditure | RYAN DACRUZ | $100 |
| 2018-08-23 | Expenditure | SIR SPEEDY | $273 |