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Campaign committee of Walter Felag
Go to Walter Felag's pageWho pays into WALTER S FELAG JR., and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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: $281k across 621 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-03-13 | Expenditure | Ladder 133 | $600 |
| 2025-02-24 | Expenditure | East Bay Priniting | $284 |
| 2025-02-12 | Expenditure | Withheld | $75 |
| 2025-02-10 | Expenditure | USPS | $292 |
| 2025-01-27 | Expenditure | Withheld | $49 |
| 2025-01-09 | Expenditure | Palmer River Grille | $214 |
| 2024-12-31 | Expenditure | Hopeworth Community Association | -$125 |
| 2024-12-23 | Expenditure | Verizon | $55 |
| 2024-12-04 | Expenditure | Withheld | $200 |
| 2024-12-01 | Expenditure | Withheld | $160 |
| 2024-11-26 | Expenditure | Verizon | $55 |
| 2024-11-20 | Expenditure | Checkmate Consulting Group | $5.9k |
| 2024-11-18 | Expenditure | Gregg Amore Filed as Friends of Greg Amore, 73 Plymouth Rd, East Providence, RI 02914 | $250 |
| 2024-11-14 | Expenditure | Withheld | $136 |
| 2024-11-05 | Expenditure | Withheld | $34 |
| 2024-11-05 | Expenditure | Verizon | $193 |
| 2024-10-31 | Expenditure | Hometown | $300 |
| 2024-10-24 | Expenditure | tap printing | $289 |
| 2024-10-23 | Expenditure | Withheld | $104 |
| 2024-10-23 | Expenditure | Checkmate Consulting Group | $6.3k |
| 2024-10-23 | Expenditure | Verizon | $54 |
| 2024-10-19 | Expenditure | USPS | $365 |
| 2024-10-18 | Expenditure | East Bay Media Group | $1.6k |
| 2024-10-16 | Expenditure | Gob Shop Graphics | $250 |
| 2024-10-10 | Expenditure | Withheld | $200 |
| 2024-10-10 | Expenditure | FAST SIGNS Filed as Fastsigns, 150 Highland Ave Unit 3, Seekonk, MA 02771 | $733 |
| 2024-10-08 | Expenditure | USPS | $730 |
| 2024-10-03 | Expenditure | Withheld | $930 |
| 2024-09-30 | Expenditure | Verizon | $54 |
| 2024-09-20 | Expenditure | FAST SIGNS Filed as Fastsigns, 150 Highland Ave Unit 3, Seekonk, MA 02771 | $735 |
| 2024-09-15 | Expenditure | Withheld | $66 |
| 2024-09-13 | Expenditure | Gob Shop Graphics | $1.6k |
| 2024-09-03 | Expenditure | Verizon | $54 |
| 2024-08-28 | Expenditure | Hopeworth Community Association | $215 |
| 2024-08-19 | Expenditure | tap printing | $965 |
| 2024-08-09 | Expenditure | BRISTOL DEMOCRATIC TOWN COMMITTEE | $500 |
| 2024-07-23 | Expenditure | Verizon | $54 |
| 2024-07-08 | Expenditure | Withheld | $30 |
| 2024-06-30 | Expenditure | Withheld | $1.2k |
| 2024-06-22 | Expenditure | Verizon | $54 |
| 2024-06-20 | Expenditure | Withheld | $107 |
| 2024-05-22 | Expenditure | DERRIK TROMBLEY Filed as Elect Derrik Trombley, 510 Child St APT 102C, Warren, RI 02885 | $500 |
| 2024-05-18 | Expenditure | Verizon | $54 |
| 2024-04-02 | Expenditure | Verizon | $54 |
| 2024-03-31 | Expenditure | Withheld | $965 |
| 2024-03-28 | Expenditure | Navigant Credit Union | $230 |
| 2024-03-14 | Expenditure | Ladder 133 | $500 |
| 2024-03-14 | Expenditure | Ladder 133 | $352 |
| 2024-02-27 | Expenditure | Verizon | $54 |
| 2024-02-27 | Expenditure | East Bay Priniting | $278 |