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 |
|---|---|---|---|
| 2013-03-30 | Expenditure | Withheld | $450 |
| 2013-03-30 | Expenditure | People's Credit Union Filed as PEOPLES CREDIT UNION | $110 |
| 2013-03-04 | Expenditure | Verizon | $348 |
| 2013-02-21 | Expenditure | FASTNET | $103 |
| 2013-02-20 | Expenditure | Richard Scarpellino | $500 |
| 2013-02-20 | Expenditure | ST PATRICK'S DAY COMMITTEE | $125 |
| 2013-02-07 | Expenditure | Brad Cherevaty | $124 |
| 2013-01-22 | Expenditure | Verizon | $226 |
| 2013-01-12 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL | $124 |
| 2012-12-27 | Expenditure | BRICK ALLEY PUB | $101 |
| 2012-12-15 | Expenditure | Richard Scarpellino | $300 |
| 2012-12-15 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL | $32 |
| 2012-12-06 | Expenditure | Verizon | $255 |
| 2012-11-20 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL | $32 |
| 2012-11-03 | Expenditure | Obriens Pub Filed as O'BRIEN'S PUB | $72 |
| 2012-10-23 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL | $25 |
| 2012-10-20 | Expenditure | Naomi Neville | $32 |
| 2012-10-20 | Expenditure | POUR JUDGEMENT | $111 |
| 2012-10-17 | Expenditure | WINTHROP FOR COUNCIL | $100 |
| 2012-09-14 | Expenditure | POUR JUDGEMENT | $92 |
| 2012-09-06 | Expenditure | Newport Restoration Foundation | $210 |
| 2012-09-04 | Expenditure | Naomi Neville | $75 |
| 2012-08-29 | Expenditure | Gregg's Restaurant Filed as GREGGS RESTAURANT | $55 |
| 2012-08-14 | Expenditure | Verizon | $253 |
| 2012-08-06 | Expenditure | Charles Duncan | $50 |
| 2012-07-27 | Expenditure | Japan-America Society | $200 |
| 2012-07-27 | Expenditure | MALT RESTAURANT | $138 |
| 2012-07-25 | Expenditure | Stop And Shop Filed as STOP & SHOP | $269 |
| 2012-07-23 | Expenditure | ISLAND LIQUORS | $235 |
| 2012-06-26 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL | $32 |
| 2012-06-18 | Expenditure | US POST OFFICE | $219 |
| 2012-06-16 | Expenditure | FIFTH ELEMENT | $94 |
| 2012-06-05 | Expenditure | Friends of Ballard Park | $150 |
| 2012-05-11 | Expenditure | ROGERS HIGH BOOSTERS | $140 |
| 2012-05-07 | Expenditure | Verizon | $325 |
| 2012-05-02 | Expenditure | NEWPORT LIFE | $80 |
| 2012-04-18 | Expenditure | YOGA REACHES OUT | $25 |
| 2012-04-11 | Expenditure | People's Credit Union | $10 |
| 2012-04-10 | Expenditure | Us Government | $167 |
| 2012-03-29 | Expenditure | NEWPORT RUGBY CLUB | $200 |
| 2012-03-27 | Expenditure | Richard Scarpellino | $300 |
| 2012-03-23 | Expenditure | Verizon | $185 |
| 2012-03-19 | Expenditure | HIBERNIAN PIPE BAND | $100 |
| 2012-03-15 | Expenditure | ISLAND LIQUORS | $114 |
| 2012-03-12 | Expenditure | FASTNET | $106 |
| 2012-03-04 | Expenditure | CVS | $80 |
| 2012-02-27 | Expenditure | ST AUGUSTIN'S CHURCH | $80 |
| 2012-02-22 | Expenditure | ST PATRICK PARADE COMM | $200 |
| 2012-02-22 | Expenditure | Verizon | $163 |
| 2012-02-03 | Expenditure | POUR JUDGEMENT | $86 |