WALTER S FELAG JR.
Campaign committee of Walter Felag
Go to Walter Felag's pageTreasurerJayne Balasco
Also known asCommittee to Elect Walter S. Felag, Jr.Campaign financeFelag for SenateCampaign financeFriends of FelagCampaign financeFriends of Walter FelagCampaign finance+2 more
Cash on hand
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Total received
$183.7k
679 gifts
Not counted here: 5 refunds, repayments and corrections adding up to -$350. See Transactions.
Who pays into WALTER S FELAG JR., 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.
PAC$9.6k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$8.4k
Dominick Ruggerio
INDIVIDUAL$5.5k
Michael McCaffrey
INDIVIDUAL$4.7k
John Petrarca
PAC$4.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$4.1k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
PAC$4k
RI SENATE LEADERSHIP PAC
INDIVIDUAL$3.5k
Richard Palumbo
PAC$3.2k
RI SENATE DEMOCRATS PAC
PAC$3.2k
RI LABORERS' PAC
PAC$3.2k
RI LABORER'S POLITICAL LEAGUE
INDIVIDUAL$2.6k
Stephen Alves
OTHER$136.3k
242 more
VENDOR$40.3k
Bridge Communications
VENDOR$18k
tap printing
BUSINESS$12.2k
Checkmate Consulting Group
VENDOR$10.8k
Gob Shop Graphics
BUSINESS$7.3k
USPS
VENDOR$7.3k
East Bay Newspapers
VENDOR$7.2k
Amaral's Catering
VENDOR$7k
Steve Balasco
INDIVIDUAL$5.6k
Direct Mail Manager
VENDOR$5.6k
Martin's Signs
VENDOR$5.4k
East Bay Media Group
VENDOR$4.9k
East Bay Priniting
OTHER$66.6k
109 more
WALTER S FELAG JR.
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: $277.2k across 606 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-30 | Expenditure | Withheld | $1k |
| 2026-06-15 | Expenditure | Verizon | $65 |
| 2026-05-19 | Expenditure | Withheld | $72 |
| 2026-04-26 | Expenditure | Gregg Amore Filed as Friends of Greg Amore, 73 Plymouth Rd, East Providence, RI 02914 | $250 |
| 2026-04-20 | Expenditure | Verizon | $65 |
| 2026-03-31 | Expenditure | Withheld | $1k |
| 2026-03-27 | Expenditure | Verizon | $65 |
| 2026-03-05 | Expenditure | Withheld | $61 |
| 2026-03-05 | Expenditure | Maria Cucina | $2k |
| 2026-02-20 | Expenditure | Verizon | $65 |
| 2026-02-13 | Expenditure | East Bay Priniting | $306 |
| 2026-02-10 | Expenditure | USPS | $312 |
| 2026-02-04 | Expenditure | Verizon | $65 |
| 2026-01-20 | Expenditure | Withheld | $45 |
| 2025-12-31 | Expenditure | Withheld | $620 |
| 2025-12-23 | Expenditure | Verizon | $65 |
| 2025-11-25 | Expenditure | Verizon | $65 |
| 2025-11-07 | Expenditure | Verizon | $65 |
| 2025-10-13 | Expenditure | Withheld | $177 |
| 2025-09-30 | Expenditure | Withheld | $158 |
| 2025-09-30 | Expenditure | Withheld | $1.6k |
| 2025-09-26 | Expenditure | Verizon | $65 |
| 2025-08-12 | Expenditure | Reed Committee Filed as The Reed Committee, PO Box 8628, Cranston, RI 02920 | $250 |
| 2025-08-04 | Expenditure | Reggie Centracchio Bank | $250 |
| 2025-08-04 | Expenditure | Verizon | $65 |
| 2025-07-18 | Expenditure | Verizon | $66 |
| 2025-07-08 | Expenditure | Verizon | $68 |
| 2025-06-30 | Expenditure | Withheld | $1.1k |
| 2025-06-27 | Expenditure | June Speakman Filed as Rep June Speakman, 54 Seymour St, Warren, RI 02885 | $207 |
| 2025-05-25 | Expenditure | Verizon | $68 |
| 2025-05-14 | Expenditure | Withheld | $66 |
| 2025-04-21 | Expenditure | Verizon | $68 |
| 2025-03-30 | Expenditure | Withheld | $725 |
| 2025-03-19 | Expenditure | Withheld | $192 |
| 2025-03-13 | Expenditure | Ladder 133 | $337 |
| 2025-03-13 | Expenditure | Ladder 133 | $600 |
| 2025-02-24 | Expenditure | East Bay Priniting | $284 |
| 2025-02-12 | Expenditure | Withheld | $75 |
| 2025-02-10 | Expenditure | USPS | $292 |
| 2025-01-27 | Expenditure | Withheld | $49 |
| 2025-01-09 | Expenditure | Palmer River Grille | $214 |
| 2024-12-31 | Expenditure | Hopeworth Community Association | -$125 |
| 2024-12-23 | Expenditure | Verizon | $55 |
| 2024-12-04 | Expenditure | Withheld | $200 |
| 2024-12-01 | Expenditure | Withheld | $160 |
| 2024-11-26 | Expenditure | Verizon | $55 |
| 2024-11-20 | Expenditure | Checkmate Consulting Group | $5.9k |
| 2024-11-18 | Expenditure | Gregg Amore Filed as Friends of Greg Amore, 73 Plymouth Rd, East Providence, RI 02914 | $250 |
| 2024-11-14 | Expenditure | Withheld | $136 |
| 2024-11-05 | Expenditure | Withheld | $34 |