STEPHEN C WALUK
Cash on hand
Not linked
No state committee ID on record
Total received
$40.2k
98 gifts
Who pays into STEPHEN C WALUK, 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$5k
Jon Cohen
INDIVIDUAL$3k
Douglas Cohen
INDIVIDUAL$3k
John Shufelt
INDIVIDUAL$2.9k
Dorrance Hamilton
INDIVIDUAL$2k
Renee Cohen
INDIVIDUAL$2k
Doug Cohen
INDIVIDUAL$1.8k
David Kilroy
INDIVIDUAL$1.5k
A Ballard
INDIVIDUAL$1.3k
William Cooney
INDIVIDUAL$1k
Eugene Goldstein
INDIVIDUAL$1k
Daniel Meyers
INDIVIDUAL$1k
Gilbert Kahn
OTHER$14.7k
39 more
VENDOR$10.8k
Newport Daily News
BUSINESS$9.4k
Verizon
BUSINESS$3.3k
Bank of America
VENDOR$3.1k
SIR SPEEDY
INDIVIDUAL$1.8k
Stephen Waluk
VENDOR$1.6k
Postmaster
INDIVIDUAL$1.5k
Richard Scarpellino
VENDOR$1.2k
Direct Mail Mgr.
INDIVIDUAL$1.2k
Newport This Week
VENDOR$1.2k
WADK
VENDOR$810
THE DECK RESTAURANT
INDIVIDUAL$797
The Providence Journal
OTHER$14.8k
86 more
STEPHEN C WALUK
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: $52.8k across 251 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-10-09 | Expenditure | FASTNET | $70 |
| 2010-10-08 | Expenditure | JT'S LUMBER | $58 |
| 2010-10-05 | Expenditure | Obriens Pub Filed as O'BRIEN'S PUB | $120 |
| 2010-09-30 | Expenditure | Friends of Ballard Park | $200 |
| 2010-09-30 | Expenditure | ST AUGUSTIN'S CHURCH | $50 |
| 2010-09-29 | Expenditure | EDWARD KING HOUSE | $50 |
| 2010-09-29 | Expenditure | SIR SPEEDY | $122 |
| 2010-09-27 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $176 |
| 2010-09-24 | Expenditure | Newport Daily News | $2.1k |
| 2010-09-21 | Expenditure | American Cancer Society | $25 |
| 2010-09-17 | Expenditure | CVS | $23 |
| 2010-09-15 | Expenditure | Ancient Order of Hibernians | $100 |
| 2010-09-14 | Expenditure | A-1 Pizza | $98 |
| 2010-09-13 | Expenditure | CVS | $37 |
| 2010-09-13 | Expenditure | BELLEVUE WINE | $108 |
| 2010-09-13 | Expenditure | Stop And Shop Filed as STOP & SHOP | $107 |
| 2010-09-12 | Expenditure | Friends of Ballard Park | $20 |
| 2010-09-11 | Expenditure | Yesterday's | $65 |
| 2010-09-10 | Expenditure | SIR SPEEDY | $330 |
| 2010-09-03 | Expenditure | WADK | $165 |
| 2010-09-03 | Expenditure | Stephen Waluk | $60 |
| 2010-08-31 | Expenditure | Salve Regina | $20 |
| 2010-08-31 | Expenditure | Postmaster | $484 |
| 2010-08-30 | Expenditure | CVS | $24 |
| 2010-08-27 | Expenditure | Alzheimer's Association Filed as ALZHEIMERS ASSOCIATION | $50 |
| 2010-08-24 | Expenditure | SIR SPEEDY | $367 |
| 2010-08-22 | Expenditure | ST AUGUSTIN'S CHURCH | $50 |
| 2010-08-18 | Expenditure | Verizon | $268 |
| 2010-07-28 | Expenditure | Postmaster | $282 |
| 2010-07-23 | Expenditure | SIR SPEEDY | $145 |
| 2010-07-15 | Expenditure | Verizon | $116 |
| 2010-03-30 | Expenditure | Withheld | $30 |
| 2010-03-20 | Expenditure | Verizon | $545 |
| 2009-12-31 | Expenditure | People's Credit Union | -$120 |
| 2009-12-31 | Expenditure | People's Credit Union | $120 |
| 2009-11-02 | Expenditure | People's Credit Union Filed as PEOPLES CREDIT UNION | $30 |
| 2009-11-02 | Expenditure | Verizon | $200 |
| 2009-09-28 | Expenditure | People's Credit Union Filed as PEOPLES CREDIT UNION | $30 |
| 2009-09-14 | Expenditure | Verizon | $124 |
| 2009-07-16 | Expenditure | Verizon | $262 |
| 2009-06-20 | Expenditure | People's Credit Union Filed as PEOPLES CREDIT UNION | $30 |
| 2009-05-21 | Expenditure | NEWPORT RUGBY CLUB | $115 |
| 2009-05-18 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL | $130 |
| 2009-05-11 | Expenditure | Verizon | $247 |
| 2009-03-16 | Expenditure | People's Credit Union Filed as PEOPLES CREDIT UNION | $30 |
| 2009-03-16 | Expenditure | Verizon | $251 |
| 2009-03-13 | Expenditure | ST PATRICK PARADE COMM | $105 |
| 2009-01-26 | Expenditure | Withheld | $464 |
| 2009-01-26 | Expenditure | Withheld | $50 |
| 2009-01-23 | Expenditure | Verizon | $140 |