ANASTACIA P WILLIAMS
Campaign committee of Anastacia Williams
Go to Anastacia Williams's pageTreasurerJessica Gomes
Also known asanastasia P WilliamsCampaign financeAnastasia P. WilliamsCampaign financeANASTASIA P WILLIAMSCampaign financeCommittee to Reelect Rep. Anastasia WilliamsCampaign finance+6 more
Cash on hand
$856
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-27
Total received
$219.6k
959 gifts
Not counted here: 67 refunds, repayments and corrections adding up to -$15.1k. See Transactions.
Who pays into ANASTACIA P WILLIAMS, 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$6.5k
John Petrarca
INDIVIDUAL$6k
Aaron Broudo
INDIVIDUAL$4.8k
Kathy Abbate
PAC$4.7k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
COMMITTEE$4.2k
Nicholas Anthony Mattiello
INDIVIDUAL$4k
Melissa Broudo
PAC$3.5k
RI STATE ASSOCIATION OF FIREFIGHTERS
INDIVIDUAL$3.4k
Nicholas Mattiello
PAC$3.3k
NEARI PACE (National Education Association of RI)
PAC$3.2k
RI LABORER'S POLITICAL LEAGUE
INDIVIDUAL$3.1k
Howard Sontag
COMMITTEE$3k
K Joseph Shekarchi
OTHER$187.9k
388 more
VENDOR$20.6k
Regine Printing
VENDOR$14.4k
WINNING CAMPAIGN STRATEGIES
BUSINESS$11.2k
Verizon
INDIVIDUAL$10.4k
Kenneth L Richardson Jr. Jr.
VENDOR$7.1k
US POSTAL SERVICE
VENDOR$6.6k
Best Buy
VENDOR$6.3k
VideoMundo Broadcasting
VENDOR$5.8k
REGINE PRINTERS
VENDOR$5.4k
Express Printing
VENDOR$4.9k
Bridge Communications
VENDOR$4.8k
PODER 1110
VENDOR$4k
IXL Consulting Group
OTHER$145.3k
314 more
ANASTACIA P WILLIAMS
Self-funding is kept out of this diagram and the totals above: $29.4k put in by the candidate, $29.4k paid back. Anastacia Williams'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: $297.8k across 1,225 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-02-22 | Expenditure | RI Pride | $120 |
| 2012-02-22 | Expenditure | Verizon | $229 |
| 2012-02-13 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $135 |
| 2012-02-12 | Expenditure | REGINE PRINTERS | $293 |
| 2012-01-10 | Expenditure | COX CABLE INTERNET | $106 |
| 2012-01-08 | Expenditure | PRANZI CATERING | $170 |
| 2012-01-08 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $107 |
| 2012-01-06 | Expenditure | Verizon | $284 |
| 2011-12-30 | Expenditure | Citizens Bank | -$30 |
| 2011-12-30 | Expenditure | Citizens Bank | $30 |
| 2011-12-06 | Expenditure | Verizon | $384 |
| 2011-11-26 | Expenditure | TIMA'S KITCHEN | $365 |
| 2011-11-26 | Expenditure | Mt. Hope Cowboys | $50 |
| 2011-11-04 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $164 |
| 2011-10-24 | Expenditure | MISS TINA'S CARIBEAN RESTURANT | -$100 |
| 2011-10-24 | Expenditure | MIX MAGIC THEATER | $100 |
| 2011-10-24 | Expenditure | MISS TINA'S CARIBEAN RESTURANT | $100 |
| 2011-10-07 | Expenditure | RI Secretary of State | $15 |
| 2011-09-22 | Expenditure | Verizon | $345 |
| 2011-09-21 | Expenditure | RIACLU Filed as RI ACLU | $100 |
| 2011-09-20 | Expenditure | Withheld | -$75 |
| 2011-09-20 | Expenditure | Withheld | $75 |
| 2011-08-30 | Expenditure | PRANZI CATERING | $196 |
| 2011-08-17 | Expenditure | WBNA | $200 |
| 2011-08-16 | Expenditure | Postmaster Filed as POST MASTER | $25 |
| 2011-07-25 | Expenditure | PRANZI CATERING | $157 |
| 2011-07-13 | Expenditure | MISS TINA'S CARIBEAN RESTURANT | $165 |
| 2011-07-01 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $261 |
| 2011-06-28 | Expenditure | Citizens Bank | -$75 |
| 2011-06-28 | Expenditure | Citizens Bank | $75 |
| 2011-06-27 | Expenditure | COMMUNITY ADVISERS MEETING | $175 |
| 2011-05-27 | Expenditure | Verizon | $250 |
| 2011-04-21 | Expenditure | REGINE PRINTERS | $120 |
| 2011-04-04 | Expenditure | US POSTAL SERVICE | $197 |
| 2011-04-04 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | -$111 |
| 2011-04-04 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $111 |
| 2011-03-24 | Expenditure | Citizens Bank | -$75 |
| 2011-03-24 | Expenditure | Citizens Bank | $75 |
| 2011-03-24 | Expenditure | Wes's Rib House | $743 |
| 2011-03-20 | Expenditure | Verizon | $343 |
| 2011-02-18 | Expenditure | US POSTAL SERVICE | $70 |
| 2011-02-16 | Expenditure | RI GOSPEL CORAL | $75 |
| 2011-02-16 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $218 |
| 2011-02-07 | Expenditure | REGINE PRINTERS | $364 |
| 2011-01-07 | Expenditure | US POSTAL SERVICE | $196 |
| 2011-01-07 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | -$196 |
| 2011-01-07 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $196 |
| 2010-11-30 | Expenditure | WBNA | -$50 |
| 2010-11-30 | Expenditure | WBNA | $50 |
| 2010-11-27 | Expenditure | WBNA | $100 |