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 |
|---|---|---|---|
| 2018-10-01 | Expenditure | ActBlue Filed as ACT BLUE | -$172 |
| 2018-10-01 | Expenditure | ActBlue Filed as ACT BLUE | $172 |
| 2018-09-21 | Expenditure | BEACON COMMINICATIONS | $266 |
| 2018-09-12 | Expenditure | LEPAGE BAKERY | $26 |
| 2018-09-12 | Expenditure | Dave's Market | $47 |
| 2018-09-11 | Expenditure | FOLAYS PRINTING CO | $235 |
| 2018-09-10 | Expenditure | TJ Maxx | $30 |
| 2018-09-10 | Expenditure | Lowes Filed as LOWE'S, 555 GREENWICH AVE, WARWICK, RI 02886 | $31 |
| 2018-09-10 | Expenditure | Checkmate | $1.9k |
| 2018-09-08 | Expenditure | US POST OFFICE | -$50 |
| 2018-09-08 | Expenditure | SignRocket.com Filed as SIGN ROCKET.COM, 340 BROADWAY AVE, ST PAUL, MN 55071 | $451 |
| 2018-09-08 | Expenditure | US POST OFFICE | $50 |
| 2018-09-05 | Expenditure | Balloons Over RI, Inc Filed as Balloons Over RI, 11 Knight Street, Warwick, RI 02886 | $197 |
| 2018-09-04 | Expenditure | BJ'S WHOLESALE CLUB Filed as BJs Wholesale Club, 790 Centre of NE Blvd, Coventry, RI 02816 | $51 |
| 2018-09-04 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING CO, INC., 1469 BROAD ST, PROVIDENCE, RI 02905 | $26 |
| 2018-09-02 | Expenditure | Lowes Filed as LOWE'S, 555 GREENWICH AVE, WARWICK, RI 02886 | $26 |
| 2018-08-29 | Expenditure | Friends of Solomon | $200 |
| 2018-08-28 | Expenditure | RTS Embroidery | $104 |
| 2018-08-24 | Expenditure | Copy World | $798 |
| 2018-08-23 | Expenditure | BEACON COMMINICATIONS | $525 |
| 2018-08-22 | Expenditure | BJ's | $135 |
| 2018-08-22 | Expenditure | Sandy Lane Meat Market | $226 |
| 2018-08-22 | Expenditure | The Legion Post #143 | $125 |
| 2018-08-22 | Expenditure | Kay's Ice Cream | $220 |
| 2018-08-20 | Expenditure | USPS | $85 |
| 2018-08-20 | Expenditure | Regine Printing | $48 |
| 2018-08-17 | Expenditure | US POST OFFICE | $50 |
| 2018-08-17 | Expenditure | Staples | $42 |
| 2018-08-17 | Expenditure | US POST OFFICE | $50 |
| 2018-08-17 | Expenditure | US POST OFFICE | $120 |
| 2018-08-17 | Expenditure | US POST OFFICE | $108 |
| 2018-08-16 | Expenditure | ACUMEN PRINTING, LLC | $960 |
| 2018-08-14 | Expenditure | Copy World | $112 |
| 2018-08-09 | Expenditure | fFRIENDS OF JOE SOLOMON | $100 |
| 2018-08-06 | Expenditure | Balloons Over RI, Inc | $455 |
| 2018-08-01 | Expenditure | Crusty's Pizza | $46 |
| 2018-07-19 | Expenditure | Crusty's Pizza | $25 |
| 2018-07-09 | Expenditure | Greenwood Credit Union | -$5 |
| 2018-07-09 | Expenditure | Greenwood Credit Union | $5 |
| 2018-07-07 | Expenditure | RTS Embroidery | $114 |
| 2018-06-18 | Expenditure | ACUMEN PRINTING, LLC | $20 |
| 2018-06-13 | Expenditure | Charles Pollock For School committee District 2 | $50 |
| 2018-06-13 | Expenditure | Regine Printing | $80 |
| 2018-06-11 | Expenditure | US POST OFFICE | $50 |
| 2018-06-05 | Expenditure | Warwick Beacon | $150 |
| 2018-06-04 | Expenditure | Langevin for U.S. congress | $100 |
| 2018-04-24 | Expenditure | Deluxe Checks | $35 |
| 2018-04-05 | Expenditure | Disabled American Veterans Chapter 9 | $100 |
| 2018-03-14 | Expenditure | Camille's | $550 |
| 2018-03-14 | Expenditure | Camille's | $0 |