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 |
|---|---|---|---|
| 2019-09-24 | Expenditure | Apl* Apple Online | $1 |
| 2019-09-09 | Expenditure | Pedro Espinal | $300 |
| 2019-08-30 | Expenditure | Citizens Bank | $2 |
| 2019-08-26 | Expenditure | Apl* Apple Online | $1 |
| 2019-08-16 | Expenditure | The Cheescake Factory | $90 |
| 2019-08-16 | Expenditure | Verizon | $147 |
| 2019-07-31 | Expenditure | Citizens Bank | $2 |
| 2019-07-25 | Expenditure | William Z Scott | $200 |
| 2019-07-24 | Expenditure | Apl* Apple Online | $1 |
| 2019-06-28 | Expenditure | Withheld | $6 |
| 2019-06-24 | Expenditure | Withheld | $3 |
| 2019-06-24 | Expenditure | Withheld | -$4 |
| 2019-06-24 | Expenditure | Withheld | $4 |
| 2019-06-11 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | -$50 |
| 2019-06-11 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $50 |
| 2019-06-09 | Expenditure | Verizon | $318 |
| 2019-06-09 | Expenditure | Verizon | $122 |
| 2019-05-28 | Expenditure | WESTERLY DEMOCRATIC TOWN COMMITTEE | $100 |
| 2019-05-18 | Expenditure | REP MARCIA RANGLIN-VASSEL | $50 |
| 2019-05-04 | Expenditure | Verizon Wireless | $84 |
| 2019-04-29 | Expenditure | Octavio Gomez Photography | $275 |
| 2019-04-23 | Expenditure | Saint Monday | $893 |
| 2019-04-11 | Expenditure | YMCA | $100 |
| 2019-04-09 | Expenditure | chelos | $26 |
| 2019-04-08 | Expenditure | William Z Scott | -$200 |
| 2019-04-08 | Expenditure | William Z Scott | $200 |
| 2019-04-08 | Expenditure | William Z Scott | $200 |
| 2019-04-07 | Expenditure | Verizon Wireless | $131 |
| 2019-04-07 | Expenditure | Apl* Apple Online | $1 |
| 2019-04-03 | Expenditure | USPS | $390 |
| 2019-03-29 | Expenditure | USPS | $110 |
| 2019-03-29 | Expenditure | Citizens Bank | $2 |
| 2019-03-28 | Expenditure | WARWICK RECREATION DEPARTMENT | -$100 |
| 2019-03-28 | Expenditure | Saint Monday | -$300 |
| 2019-03-28 | Expenditure | Regine Printing | -$272 |
| 2019-03-28 | Expenditure | WARWICK RECREATION DEPARTMENT | $100 |
| 2019-03-28 | Expenditure | Regine Printing | $272 |
| 2019-03-28 | Expenditure | Saint Monday | $300 |
| 2019-03-28 | Expenditure | WEST WARWICK STEELERS | $100 |
| 2019-03-28 | Expenditure | Saint Monday | $300 |
| 2019-03-28 | Expenditure | Regine Printing | $272 |
| 2019-03-27 | Expenditure | Black Sheep Filed as The Black Sheep, 397 Westminster St., Providence, RI 02903 | $28 |
| 2019-03-23 | Expenditure | Verizon Wireless | $20 |
| 2019-03-21 | Expenditure | Saint Monday | $56 |
| 2019-03-17 | Expenditure | Verizon Wireless | $111 |
| 2019-03-13 | Expenditure | Dominican Republic Independence Anniversary | $150 |
| 2019-02-28 | Expenditure | Citizens Bank | $2 |
| 2019-02-25 | Expenditure | Apl* Apple Online | $1 |
| 2019-02-22 | Expenditure | William Z Scott | $300 |
| 2019-02-05 | Expenditure | Verizon Wireless | $221 |