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 |
|---|---|---|---|
| 2014-11-13 | Expenditure | ACUMEN PRINTING, LLC | $17 |
| 2014-11-08 | Expenditure | Warwick Vows | $40 |
| 2014-11-03 | Expenditure | SAM'S WHOLESALE CLUB | $96 |
| 2014-10-27 | Expenditure | Blue Star Mothers-RI | $50 |
| 2014-10-23 | Expenditure | Two Bolt Filed as TwoBolt, 1110 Central Avenue, Pawtucket, RI 02861 | $916 |
| 2014-10-17 | Expenditure | Balloons Over RI, Inc Filed as Balloons Over RI, 11 Knight Street, Warwick, RI 02886 | $458 |
| 2014-10-17 | Expenditure | BEACON COMMINICATIONS | $150 |
| 2014-10-17 | Expenditure | BEACON COMMINICATIONS | $397 |
| 2014-10-10 | Expenditure | Staples | $145 |
| 2014-10-09 | Expenditure | Rhode Island Democratic Party | $50 |
| 2014-10-06 | Expenditure | Kenneth Wilkinson | $111 |
| 2014-10-06 | Expenditure | ACUMEN PRINTING, LLC | $1.1k |
| 2014-10-06 | Expenditure | Friends of Jack Kirby | $50 |
| 2014-09-30 | Expenditure | GINA M. RAIMONDO Filed as Friends of Gina Raimondo, PO Box 40794, Providence, RI 02940 | $150 |
| 2014-07-30 | Expenditure | Friends of Medeiros | $50 |
| 2014-07-24 | Expenditure | Friends of Joseph Solomon Jr | $50 |
| 2014-07-22 | Expenditure | ACUMEN PRINTING, LLC | $241 |
| 2014-07-02 | Expenditure | SAM'S WHOLESALE CLUB | $50 |
| 2014-07-02 | Expenditure | ACUMEN PRINTING, LLC | $14 |
| 2014-06-26 | Expenditure | Joe Hozemja | $180 |
| 2014-06-17 | Expenditure | BEACON COMMINICATIONS | $80 |
| 2014-06-14 | Expenditure | LEMON GRASS REST | $50 |
| 2014-06-14 | Expenditure | LEMON GRASS REST | $300 |
| 2014-06-09 | Expenditure | INSTITUTE FOR LABOR STUDIES & RESEARCH Filed as INSTITUTE FOR LABOR STUDIES AND RESEARCH, 99 BALD HILL ROAD, CRANSTON, RI 02920 | $175 |
| 2013-09-30 | Expenditure | ACUMEN PRINTING, LLC | $168 |
| 2013-09-30 | Expenditure | THE OFFICE | $600 |
| 2013-05-22 | Expenditure | Joe McNamara | $25 |
| 2013-05-22 | Expenditure | William Walaska | $25 |
| 2013-05-21 | Expenditure | MICHAEL MCCAFFREY | $50 |
| 2013-05-09 | Expenditure | INSTITUTE FOR LABOR STUDIES & RESEARCH Filed as INSTITUTE FOR LABOR STUDIES AND RESEARCH, 99 BALD HILL ROAD, CRANSTON, RI 02920 | $75 |
| 2013-05-09 | Expenditure | INSTITUTE FOR LABOR STUDIES & RESEARCH Filed as INSTITUTE FOR LABOR STUDIES AND RESEARCH, 99 BALD HILL ROAD, CRANSTON, RI 02920 | $175 |
| 2013-01-20 | Expenditure | Greenwood Inn | $100 |
| 2012-11-30 | Expenditure | RIS EMBROIDERY/PROMOTIONS | $499 |
| 2012-11-09 | Expenditure | Joseph Hazempa | $250 |
| 2012-10-25 | Expenditure | DAV CHAPTER 9 | $200 |
| 2012-10-08 | Expenditure | ACUMEN PRINTING, LLC | $95 |
| 2012-10-08 | Expenditure | RTS Embroidery | $234 |
| 2012-10-07 | Loan repayment | CAMILLE VELLA-WILKINSON | $79 |
| 2012-10-07 | Loan repayment | CAMILLE VELLA-WILKINSON | $121 |
| 2012-10-07 | Loan repayment | CAMILLE VELLA-WILKINSON | $300 |
| 2012-09-18 | Expenditure | Cowesett Inn | $372 |
| 2012-09-15 | Expenditure | BORI | $151 |
| 2012-09-06 | Expenditure | US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886 | $180 |
| 2012-09-06 | Expenditure | US POST OFFICE Filed as U.S. POST OFFICE, APPONAUG, WARWICK, RI 02886 | $215 |
| 2012-09-05 | Expenditure | Staples | $49 |
| 2012-08-22 | Expenditure | ACUMEN PRINTING, LLC | $151 |
| 2012-08-16 | Expenditure | Alphagraphics Filed as ALPHA GRAPHICS, 673 METACOM AVE UNIT 41, BRISTOL, RI 02809 | $550 |
| 2012-07-27 | Expenditure | ACUMEN PRINTING, LLC | $150 |
| 2012-07-23 | Expenditure | ACUMEN PRINTING, LLC | $268 |
| 2012-07-09 | Expenditure | J. HOZEMPA/ZOOM ENT | $180 |