William Francis Warren
Cash on hand
Not linked
No state committee ID on record
Total received
$7.5k
41 contributions
$4.1k across 3 refund/correction rows are excluded here (see Transactions)
Who pays into William Francis Warren, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$1.1k
Joseph Voccola
INDIVIDUAL$1k
John Petrerra
INDIVIDUAL$700
Bruce Warren
INDIVIDUAL$650
Robert Russo
INDIVIDUAL$450
Michael Voccola
INDIVIDUAL$350
John Lynch
INDIVIDUAL$300
Arthur Corvese
INDIVIDUAL$250
Gregory Gable
INDIVIDUAL$250
Dominic Ruggerio
INDIVIDUAL$250
Thomas Ryan
PAC$200
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$150
Gary Gillheeney
OTHER$1.9k
18 more
BUSINESS$3.7k
Lamar Advertising
VENDOR$2.2k
Total Graphic Solution
VENDOR$1.9k
J.B. Foley Printing Co.
INDIVIDUAL$1.5k
The Valley Breeze
INDIVIDUAL$971
Arthur Corvese
VENDOR$892
Hub-Federal Inc
VENDOR$725
JULIO'S RESTAURANT
VENDOR$650
CAFE TOMASELLI
VENDOR$400
NORTH PROVIDENCE EAST LITTLE LEAGUE
INDIVIDUAL$357
William Warren
INDIVIDUAL$325
Ralph Mollis
VENDOR$260
KNIGHTS OF COLUMBUS
OTHER$3.2k
30 more
William Francis Warren
in $7.5k·out $17.1k
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 $11.6k·Money out $28.4k
77 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-06-26 | Expenditure | JULIO'S PIZZA | $100 |
| 2012-06-26 | Expenditure | Total Graphic Solution | $1.8k |
| 2012-07-05 | Expenditure | Lamar Advertising | $3.7k |
| 2012-07-12 | Expenditure | Withheld | $84 |
| 2012-07-17 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, LINCOLN, RI | $374 |
| 2012-07-17 | Expenditure | William Warren Filed as Mr William Warren, 4 Asylum Rd Unit F, N Providence, RI 02904 | $87 |
| 2012-08-05 | Expenditure | Hub-Federal Inc | $214 |
| 2012-08-05 | Expenditure | Total Graphic Solution | $439 |
| 2012-08-15 | Expenditure | Hub-Federal Inc | $571 |
| 2012-08-22 | Expenditure | JULIO'S RESTAURANT Filed as JULIOS RESTAURANT, 1488 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904 | $725 |
| 2012-08-27 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, LINCOLN, RI | $305 |
| 2012-08-27 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, LINCOLN, RI | $520 |
| 2012-08-30 | Expenditure | Arthur Corvese | $971 |
| 2012-08-31 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING COMPANY, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $270 |
| 2012-08-31 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING COMPANY, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $1.1k |
| 2012-09-04 | Expenditure | John Coughlin | $100 |
| 2012-09-06 | Expenditure | Hub-Federal Inc | $107 |
| 2012-09-06 | Expenditure | Withheld | $119 |
| 2012-09-10 | Expenditure | J.B. Foley Printing Co. Filed as J B FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $276 |
| 2012-09-10 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING COMPANY, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $247 |
| 2012-09-10 | Expenditure | KNIGHTS OF COLUMBUS | $200 |
| 2012-09-20 | Loan repayment | William Warren Filed as Mr William Warren, 4 Asylum Rd Unit F, N Providence, RI 02904 | $9k |
| 2012-09-26 | Expenditure | William Warren Filed as WILLIAM F WARREN, 4 ASYLUM ROAD UNIT F, NORTH PROVIDENCE, RI 02904 | $243 |
| 2012-10-14 | Expenditure | William O'Brien | $50 |
| 2012-10-20 | Expenditure | Withheld | $70 |
| 2012-12-08 | Expenditure | Joseph Moran | $50 |
| 2013-01-10 | Expenditure | JOHN J LYNCH | $100 |
| 2013-01-20 | Expenditure | Dominic Ruggerio Filed as DOMINIC J RUGGERIO, 42 COUNTRYSIDE DRIVE, NORTH PROVIDENCE, RI 02904 | $150 |
| 2013-02-21 | Expenditure | STEPHEN R UCCI | $100 |
| 2013-02-21 | Expenditure | steven andreozzi | $50 |
| 2013-04-24 | Expenditure | St. Anthony Holy Name Society | $25 |
| 2013-04-24 | Expenditure | NORTH PROVIDENCE EAST LITTLE LEAGUE | $200 |
| 2013-04-30 | Expenditure | Dino Autiello | $100 |
| 2013-05-18 | Expenditure | Alice Brady | $100 |
| 2013-05-28 | Expenditure | William O'Brien | $100 |
| 2013-05-31 | Expenditure | St. Anthony Church | $100 |
| 2013-08-07 | Expenditure | CAFE TOMASELLI | $50 |
| 2013-08-08 | Expenditure | NORTH PROVIDENCE ROTARY CLUB | $100 |
| 2013-08-09 | Expenditure | Ralph Mollis | $100 |
| 2013-08-09 | Expenditure | SMRAC | $20 |
| 2013-09-06 | Expenditure | J.B. Foley Printing Co. Filed as J B FOLEY PRINTING, 1469 BROAD STREET, PROVIDENCE, RI 02905 | $48 |
| 2013-09-09 | Expenditure | William Warren Filed as WILLIAM F WARREN, 4 ASYLUM ROAD UNIT F, NORTH PROVIDENCE, RI 02904 | $28 |
| 2013-10-07 | Expenditure | CAFE TOMASELLI | $600 |
| 2013-10-16 | Expenditure | NORTH PROVIDENCE HS | $45 |
| 2013-11-25 | Expenditure | Mayor Lombardi's Holiday Fund | $70 |
| 2014-01-04 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, LINCOLN, RI | $315 |
| 2014-01-07 | Expenditure | JOHN J LYNCH | $100 |
| 2014-01-17 | Expenditure | Dominic Ruggerio Filed as DOMINIC J RUGGERIO, 42 COUNTRYSIDE DRIVE, NORTH PROVIDENCE, RI 02904 | $100 |
| 2014-01-29 | Expenditure | JETS FOOTBALL | $18 |
| 2014-02-04 | Expenditure | Ralph Mollis | $125 |