WALTER S FELAG JR.
OfficerJayne Balasco · Walter Felag
Also known asFelag for SenateCampaign financeFriends of FelagCampaign financeFriends of Walter FelagCampaign finance
Total received
$184k
680 contributions
-$350 across 5 refund/correction rows are excluded here (see Transactions)
Who pays into WALTER S FELAG JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$9.6k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
INDIVIDUAL$8.4k
Dominick Ruggerio
PAC$6.1k
RI SENATE LEADERSHIP PAC
INDIVIDUAL$5.5k
Michael McCaffrey
INDIVIDUAL$4.7k
John Petrarca
PAC$4.3k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$4.1k
PANNONE LOPES DEVEREAUX & O'GARA LLC RI STATE PAC
PAC$3.5k
RI HEALTH CARE ASSOCIATION PAC
INDIVIDUAL$3.5k
Richard Palumbo
PAC$3.2k
RI LABORERS' PAC
PAC$3.2k
RI SENATE DEMOCRATS PAC
PAC$3.2k
RI LABORER'S POLITICAL LEAGUE
OTHER$136.2k
240 more
VENDOR$40.3k
Bridge Communications
VENDOR$18k
tap printing
BUSINESS$12.2k
Checkmate Consulting Group
VENDOR$10.8k
Gob Shop Graphics
BUSINESS$7.3k
USPS
VENDOR$7.3k
East Bay Newspapers
VENDOR$7.2k
Amaral's Catering
VENDOR$7k
Steve Balasco
VENDOR$5.6k
Direct Mail Manager
VENDOR$5.6k
Martin's Signs
VENDOR$5.4k
East Bay Media Group
VENDOR$4.9k
East Bay Priniting
OTHER$66.6k
110 more
WALTER S FELAG JR.
in $195.5k·out $198.2k
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 $195.2k·Money out $277.2k
606 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-30 | Expenditure | Withheld | $1k |
| 2026-06-15 | Expenditure | Verizon | $65 |
| 2026-05-19 | Expenditure | Withheld | $72 |
| 2026-04-26 | Expenditure | Friends of Greg Amore | $250 |
| 2026-04-20 | Expenditure | Verizon | $65 |
| 2026-03-31 | Expenditure | Withheld | $1k |
| 2026-03-27 | Expenditure | Verizon | $65 |
| 2026-03-05 | Expenditure | Withheld | $61 |
| 2026-03-05 | Expenditure | Maria Cucina | $2k |
| 2026-02-20 | Expenditure | Verizon | $65 |
| 2026-02-13 | Expenditure | East Bay Priniting | $306 |
| 2026-02-10 | Expenditure | USPS | $312 |
| 2026-02-04 | Expenditure | Verizon | $65 |
| 2026-01-20 | Expenditure | Withheld | $45 |
| 2025-12-31 | Expenditure | Withheld | $620 |
| 2025-12-23 | Expenditure | Verizon | $65 |
| 2025-11-25 | Expenditure | Verizon | $65 |
| 2025-11-07 | Expenditure | Verizon | $65 |
| 2025-10-13 | Expenditure | Withheld | $177 |
| 2025-09-30 | Expenditure | Withheld | $158 |
| 2025-09-30 | Expenditure | Withheld | $1.6k |
| 2025-09-26 | Expenditure | Verizon | $65 |
| 2025-08-12 | Expenditure | Reed Committee | $250 |
| 2025-08-04 | Expenditure | Reggie Centracchio Bank | $250 |
| 2025-08-04 | Expenditure | Verizon | $65 |
| 2025-07-18 | Expenditure | Verizon | $66 |
| 2025-07-08 | Expenditure | Verizon | $68 |
| 2025-06-30 | Expenditure | Withheld | $1.1k |
| 2025-06-27 | Expenditure | June Speakman | $207 |
| 2025-05-25 | Expenditure | Verizon | $68 |
| 2025-05-14 | Expenditure | Withheld | $66 |
| 2025-04-21 | Expenditure | Verizon | $68 |
| 2025-03-30 | Expenditure | Withheld | $725 |
| 2025-03-19 | Expenditure | Withheld | $192 |
| 2025-03-13 | Expenditure | Ladder 133 | $337 |
| 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 | $250 |
| 2024-11-14 | Expenditure | Withheld | $136 |
| 2024-11-05 | Expenditure | Withheld | $34 |