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 |
|---|---|---|---|
| 2018-03-12 | Expenditure | American Legion Post 43 | $125 |
| 2018-03-09 | Expenditure | Regine Printing | $80 |
| 2018-02-27 | Expenditure | Stop And Shop Filed as Stop & Shop, 2470 Warwick Ave, Warwick, RI | $150 |
| 2018-02-12 | Expenditure | Regine Printing | $246 |
| 2017-12-31 | Expenditure | Withheld | $35 |
| 2017-12-31 | Expenditure | Withheld | $10 |
| 2017-12-29 | Expenditure | Sandy Lane Meat Market | $102 |
| 2017-11-02 | Expenditure | Ann & Hope | $20 |
| 2017-10-30 | Expenditure | Coffee Grinder 2.0 | -$50 |
| 2017-10-30 | Expenditure | Coffee Grinder 2.0 | $50 |
| 2017-10-30 | Expenditure | Coffee Grinder 2.0 | $50 |
| 2017-10-14 | Expenditure | American Legion Post 43 | -$100 |
| 2017-10-14 | Expenditure | American Legion Post 43 | $100 |
| 2017-10-14 | Expenditure | American Legion Post 43 | $100 |
| 2017-08-03 | Refund | Daniel Friel | $25 |
| 2017-06-16 | Expenditure | ACUMEN PRINTING, LLC | $43 |
| 2017-06-15 | Expenditure | BEACON COMMINICATIONS | $175 |
| 2017-05-24 | Expenditure | SPIRITOS RESTAURANT Filed as Spirito's Restaurant, 477 Broadway, Providence, RI 02909 | $1k |
| 2017-05-08 | Expenditure | YWCA | $25 |
| 2017-04-30 | Expenditure | Regine Printing | $310 |
| 2017-04-30 | Expenditure | Stop And Shop Filed as Stop & Shop, 2470 Warwick Ave, Warwick, RI | -$310 |
| 2017-04-30 | Expenditure | Regine Printing Filed as Regine Printing Company, 208 Laurel Hill Avenue, Providence, RI 02909 | -$310 |
| 2017-04-30 | Expenditure | Regine Printing Filed as Regine Printing Company, 208 Laurel Hill Avenue, Providence, RI 02909 | $310 |
| 2017-04-30 | Expenditure | Regine Printing Filed as Regine Printing Company, 208 Laurel Hill Avenue, Providence, RI 02909 | $310 |
| 2017-04-21 | Expenditure | Donna Travis | -$35 |
| 2017-04-21 | Expenditure | Donna Travis | $35 |
| 2017-04-21 | Expenditure | Donna Travis | $35 |
| 2017-03-28 | Expenditure | DAV | $100 |
| 2016-12-30 | Expenditure | ACUMEN PRINTING, LLC | $2.6k |
| 2016-12-01 | Expenditure | Sheila Gold | $847 |
| 2016-12-01 | Expenditure | Sheila Gold | $75 |
| 2016-11-15 | Expenditure | Brenda Olenkiewicz | $25 |
| 2016-11-05 | Expenditure | Joseph Gallucci | $50 |
| 2016-11-03 | Expenditure | USPS | $1.1k |
| 2016-11-02 | Expenditure | USPS | $674 |
| 2016-11-02 | Expenditure | USPS | $422 |
| 2016-10-31 | Expenditure | ACUMEN PRINTING, LLC | $850 |
| 2016-10-28 | Expenditure | Warwick Vows | $75 |
| 2016-10-28 | Expenditure | BJ'S WHOLESALE CLUB Filed as BJs Wholesale Club, 790 Centre of NE Blvd, Coventry, RI 02816 | $82 |
| 2016-10-26 | Expenditure | Warwick Vows | $75 |
| 2016-10-22 | Expenditure | Eric Wineman | $39 |
| 2016-10-18 | Expenditure | Staples | $29 |
| 2016-10-13 | Expenditure | USPS | $235 |
| 2016-10-12 | Expenditure | Copy World | $36 |
| 2016-10-10 | Expenditure | Greenville Graphics | $452 |
| 2016-10-10 | Expenditure | By the Bay | $238 |
| 2016-10-10 | Expenditure | BJ'S WHOLESALE CLUB | $80 |
| 2016-10-03 | Expenditure | Sheila Gold | $1.5k |
| 2016-09-16 | Expenditure | WOLF ROCK CATERING | $400 |
| 2016-09-12 | Expenditure | RICCI PRINTING | $199 |