CAMILLE F VELLA -WILKINSON
Also known asCamille F Vella WilkinsonCampaign financeCamille F Vella-WilkinsonCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$142.9k
999 contributions
-$3k across 47 refund/correction rows are excluded here (see Transactions)
Who pays into CAMILLE F VELLA -WILKINSON, and who it pays out to. Click a node to follow the money.
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$110.2k
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
in $149.3k·out $156.5k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $146.3k·Money out $161.8k
446 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-09-30 | Expenditure | MISSION: Boots to Briefcases | $835 |
| 2024-09-30 | Expenditure | St Kevin's Church | $1k |
| 2024-09-25 | Expenditure | Charland, Marciano & Co, CPAs, LLP | $400 |
| 2024-09-06 | Expenditure | MISSION: Boots to Briefcases | $3.3k |
| 2024-07-30 | Expenditure | Weebly | $54 |
| 2024-07-03 | Expenditure | PB & J | $1k |
| 2024-06-24 | Loan repayment | CAMILLE VELLA-WILKINSON | $433 |
| 2024-06-24 | Loan repayment | CAMILLE VELLA-WILKINSON | $215 |
| 2024-06-24 | Expenditure | Concetta Archer Filed as Concetta F Archer, 786 Church Ave, Warwick, RI 02889 | $20 |
| 2024-06-24 | Expenditure | Charland, Marciano & Co, CPAs, LLP | $500 |
| 2024-06-06 | Expenditure | Anastasia Williams | $500 |
| 2024-05-31 | Expenditure | DAV | $100 |
| 2024-03-19 | Expenditure | BJ's | $642 |
| 2024-03-05 | Expenditure | The Shirt Place | $138 |
| 2024-02-05 | Expenditure | Veterans Nation | $135 |
| 2024-01-31 | Expenditure | Todd Olson | -$200 |
| 2024-01-31 | Expenditure | Greenwood Credit Union | $15 |
| 2024-01-31 | Expenditure | Todd Olson | $200 |
| 2024-01-30 | Expenditure | Charland, Marciano & Co, CPAs, LLP | $325 |
| 2024-01-22 | Expenditure | Checkmate | $697 |
| 2023-12-11 | Expenditure | CAMILLE VELLA-WILKINSON | $20 |
| 2023-11-29 | Expenditure | VINCENT GEBHART | $100 |
| 2023-11-29 | Expenditure | Voluntees of Warwick Schools | $50 |
| 2023-10-24 | Loan repayment | CAMILLE VELLA-WILKINSON | $1k |
| 2023-10-24 | Expenditure | Greg Amore | $150 |
| 2023-10-24 | Expenditure | Anastasia Williams | $200 |
| 2023-10-10 | Expenditure | Frank Picozzi | $100 |
| 2023-09-11 | Expenditure | Donna Travis | $100 |
| 2023-08-17 | Expenditure | Charland, Marciano & Co, CPAs, LLP | $185 |
| 2023-06-29 | Expenditure | Friends of Warwick Animal Shelter | $100 |
| 2023-06-06 | Expenditure | Charland, Marciano & Co, CPAs, LLP | $500 |
| 2023-05-16 | Expenditure | Michael Zarum Filed as MICHAEL D ZARUM, 139 NORTH HAMPTON ST, WARWICK, RI 02888 | $225 |
| 2023-05-01 | Refund | Francis Thibert Filed as Francis Thibert Jr. | $75 |
| 2023-05-01 | Refund | Darrell Waldron | $50 |
| 2023-03-23 | Loan repayment | CAMILLE VELLA-WILKINSON | $1k |
| 2023-03-23 | Expenditure | CAMILLE VELLA-WILKINSON | -$1k |
| 2023-03-23 | Expenditure | CAMILLE VELLA-WILKINSON | $1k |
| 2023-03-20 | Expenditure | Disabled American Veterans | $100 |
| 2023-03-08 | Expenditure | Camille's | $800 |
| 2023-02-20 | Expenditure | Checkmate | $848 |
| 2022-12-06 | Expenditure | Charland, Marciano & Co, CPAs, LLP | $500 |
| 2022-11-27 | Expenditure | Greenwood Inn | $543 |
| 2022-11-19 | Expenditure | Ashley Stone | $500 |
| 2022-11-16 | Expenditure | PB & J | $719 |
| 2022-11-10 | Expenditure | Wings Heaven and Pizza Filed as Wings Heaven & Pizza, 701 Warwick Ave, Warwick, RI 02888 | $97 |
| 2022-11-09 | Expenditure | Shaws Filed as Shaw's, 320 Warwick Ave, Warwick, RI 02888 | $196 |
| 2022-11-08 | Expenditure | By the Bay | $87 |
| 2022-11-08 | Expenditure | Shaws Filed as Shaw's, 320 Warwick Ave, Warwick, RI 02888 | $131 |
| 2022-11-07 | Expenditure | Checkmate | $10.2k |
| 2022-11-02 | Expenditure | Steven Svenik | $313 |