CAMILLE F VELLA -WILKINSON
Also known asCamille F Vella WilkinsonCampaign financeCamille F Vella-WilkinsonCampaign finance
Cash on hand
$0
as of 2024-09-30 · 2024 On-Going Qrtly (3rd)
Data through 2026-09-29
Total received
$142.9k
999 gifts
Not counted here: 9 loans totaling $4.1k, and 38 refunds, repayments and corrections adding up to -$7.1k. See Transactions.
Who pays into CAMILLE F VELLA -WILKINSON, 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$5.6k
WARWICK FIREFIGHTER PAC 1
PAC$4.4k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$4.1k
WARWICK FOP LODGE #7 PAC
PAC$4k
IBEW LOCAL 2323 PAC (International Brotherhood of Electrical Workers)
BUSINESS$4k
Warwick Firefighters Local 2748
PAC$3.4k
RHODE ISLAND GOOD GOVERNMENT PAC
PAC$3.3k
WARWICK TEACHER'S UNION 915
PAC$2.1k
RI HOSPITALITY PAC
INDIVIDUAL$2.1k
K, Joseph Shekarchi
PAC$2.1k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$2k
RI FEDERATION OF TEACHERS COPE PAC
ORGANIZATION$2k
WARWICK FIREFIGHTERS PAC (FRMLY WARWICK FIREFIGHTERS LOCAL 2748)
OTHER$110k
445 more
VENDOR$52.1k
Checkmate
VENDOR$9.8k
ACUMEN PRINTING, LLC
VENDOR$7.9k
All the Answers Inc
VENDOR$4.6k
Regine Printing
VENDOR$4.6k
BEACON COMMINICATIONS
BUSINESS$4.2k
MISSION: Boots to Briefcases
VENDOR$4k
Camille's
VENDOR$3.9k
Charland, Marciano & Co, CPAs, LLP
BUSINESS$3.7k
USPS
INDIVIDUAL$3.5k
Crowne Plaza Hotel
VENDOR$3.5k
PB & J
VENDOR$2.6k
5 Inc. LLC
OTHER$52.2k
161 more
CAMILLE F VELLA -WILKINSON
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: $161.8k across 446 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-06-28 | Expenditure | ADVANCE & PRINTING | $173 |
| 2012-05-24 | Expenditure | Crowne Plaza Hotel | $2.3k |
| 2012-03-22 | Expenditure | Disabled American Vets | $200 |
| 2011-12-14 | Expenditure | The Providence American Filed as PROVIDENCE AMERICAN, PO BOX 5859, PROVIDENCE, RI 02903 | $240 |
| 2011-12-07 | Expenditure | BEACON COMMINICATIONS | $154 |
| 2011-11-29 | Expenditure | ACUMEN PRINTING, LLC | $68 |
| 2011-10-21 | Expenditure | Crowne Plaza Hotel | $1.2k |
| 2011-06-08 | Expenditure | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $180 |
| 2011-04-19 | Expenditure | Joseph Hazempa | $250 |
| 2011-01-07 | Loan repayment | CAMILLE VELLA-WILKINSON | $500 |
| 2010-11-29 | Loan repayment | CAMILLE VELLA-WILKINSON | $178 |
| 2010-11-29 | Loan repayment | CAMILLE VELLA-WILKINSON | $112 |
| 2010-11-29 | Loan repayment | CAMILLE VELLA-WILKINSON | $50 |
| 2010-11-29 | Loan repayment | CAMILLE VELLA-WILKINSON | $88 |
| 2010-11-29 | Loan repayment | CAMILLE VELLA-WILKINSON | $44 |
| 2010-11-29 | Loan repayment | CAMILLE VELLA-WILKINSON | $28 |
| 2010-11-01 | Expenditure | ACUMEN PRINTING, LLC | $907 |
| 2010-10-26 | Expenditure | Balloons Over RI, Inc | $897 |
| 2010-10-01 | Vendor repayment | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-10-01 | Expenditure | US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886 | $100 |
| 2010-09-17 | Expenditure | ACUMEN PRINTING, LLC | $51 |
| 2010-09-06 | Vendor repayment | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-09-05 | Expenditure | Withheld | $49 |
| 2010-08-31 | Expenditure | US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886 | $112 |
| 2010-08-26 | Expenditure | US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886 | $88 |
| 2010-08-25 | Vendor repayment | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-08-25 | Expenditure | ACUMEN PRINTING, LLC | $13 |
| 2010-08-25 | Expenditure | Greenwood Inn | $50 |
| 2010-08-25 | Expenditure | Greenwood Inn | $440 |
| 2010-08-23 | Expenditure | ACUMEN PRINTING, LLC | $887 |
| 2010-08-19 | Expenditure | BEACON COMMINICATIONS | $299 |
| 2010-08-19 | Expenditure | US POST OFFICE | $44 |
| 2010-08-18 | Expenditure | Staples | $28 |
| 2010-08-12 | Vendor repayment | Zoom Enterprises Filed as ZOOM ENTERPRISES, INC, 42 LADD ST, SUITE 215, EAST GREENWICH, RI 02818 | $250 |
| 2010-08-04 | Expenditure | POST OFFICE - CONIMICUT STATION | $88 |
| 2010-08-04 | Expenditure | ACUMEN PRINTING, LLC | $321 |
| 2010-08-03 | Expenditure | Iron Works Tavern | $945 |
| 2010-08-03 | Expenditure | Staples | $72 |
| 2010-07-31 | Expenditure | POST OFFICE - PROVIDENCE MPO | $176 |
| 2010-07-30 | Expenditure | Staples | $60 |
| 2010-07-30 | Expenditure | ANNEX STATION - POST OFFICE | $73 |
| 2010-07-29 | Expenditure | Staples | $53 |
| 2010-07-27 | Expenditure | BEACON COMMINICATIONS | $149 |
| 2010-07-12 | Expenditure | Vistaprint | $95 |
| 2010-07-09 | Expenditure | Pier Pizza Filed as PIER PIZZA COMPANY, 2763 POST RD, WARWARK, RI 02886 | $42 |
| 2010-07-01 | Expenditure | Rite Aid | $20 |