JENNY L JOURDAIN
Cash on hand
Not linked
No state committee ID on record
Total received
$1.5k
17 gifts
Who pays into JENNY L JOURDAIN, 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$500
Ana Jourdain
INDIVIDUAL$159
Maria Moreno
INDIVIDUAL$102
Laura Cabrera
INDIVIDUAL$100
Kristen Rice-Jones
INDIVIDUAL$100
Victor Delapaz
INDIVIDUAL$85
Monica Rodriguez
INDIVIDUAL$50
David Wasser
INDIVIDUAL$50
Daniel Corley
INDIVIDUAL$50
Ryan Olivlia
INDIVIDUAL$50
Luisa Pena
INDIVIDUAL$50
Carolyn Mark
INDIVIDUAL$50
Judy Ryan
OTHER$145
5 more
VENDOR$285
SIGN DEPOT
VENDOR$161
FOUNDATION OF CECILIA LOPEZ Y RAMON LOPEZ
INDIVIDUAL$141
Jenny Jourdain
INDIVIDUAL$134
Office Max
BUSINESS$87
HESS CORP
VENDOR$75
DENISE OLIVO CONSULTING
VENDOR$50
Latino public radio
VENDOR$50
Staples
INDIVIDUAL$50
Fedex Kinkos
VENDOR$38
Quizno's Sub
VENDOR$33
Shell Gasoline
BUSINESS$27
Bank of America
OTHER$100
8 more
JENNY L JOURDAIN
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: $1.3k across 23 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-03-15 | Expenditure | FOUNDATION OF CECILIA LOPEZ Y RAMON LOPEZ | $161 |
| 2009-12-10 | Expenditure | Bank of America | $27 |
| 2009-12-10 | Expenditure | Jenny Jourdain | $141 |
| 2009-10-21 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 820 ELMWOOD AVENUE, PROVIDENCE, RI 02907 | $8 |
| 2009-10-07 | Expenditure | Paypal Filed as PAY PAL | $11 |
| 2009-10-06 | Expenditure | Dunkin Donuts | $6 |
| 2009-10-06 | Expenditure | Quizno's Sub | $38 |
| 2009-10-06 | Expenditure | PRICE RITE | $18 |
| 2009-10-06 | Expenditure | HESS CORP Filed as HESS | $87 |
| 2009-10-05 | Expenditure | Office Max | $107 |
| 2009-10-05 | Expenditure | Latino public radio | $50 |
| 2009-10-05 | Expenditure | Shaw's Market | $21 |
| 2009-10-05 | Expenditure | Stop And Shop Filed as STOP & SHOP | $15 |
| 2009-10-01 | Expenditure | TOCO BELL | $15 |
| 2009-09-30 | Expenditure | Shell Gasoline | $33 |
| 2009-09-24 | Expenditure | Withheld | $50 |
| 2009-09-24 | Expenditure | AC MOORE Filed as A.C. MOORE, 300 QUAKER LANE SUITE 10, WARWICK, RI 02886 | $7 |
| 2009-09-23 | Expenditure | Staples | $23 |
| 2009-09-22 | Expenditure | Staples | $27 |
| 2009-09-21 | Expenditure | DENISE OLIVO CONSULTING | $75 |
| 2009-09-21 | Expenditure | Office Max | $27 |
| 2009-09-17 | Expenditure | SIGN DEPOT | $285 |
| 2009-09-13 | Expenditure | Fedex Kinkos | $50 |