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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 |
|---|---|---|---|
| 2026-10-25 | Expenditure | Withheld | $260 |
| 2026-10-25 | Expenditure | Verizon | $71 |
| 2026-10-23 | Expenditure | Withheld | $86 |
| 2026-10-08 | Expenditure | Tiverton Jr. Basketball League Jr. | $500 |
| 2026-10-04 | Expenditure | Verizon | $71 |
| 2026-10-04 | Expenditure | WARREN DEMOCRATIC TOWN COMMITTEE | $500 |
| 2026-09-30 | Expenditure | Withheld | $38 |
| 2026-09-30 | Expenditure | Withheld | $1.1k |
| 2026-09-08 | Expenditure | Withheld | $72 |
| 2026-09-07 | Expenditure | Tiverton Public Schools Filed as Tiverton High School, 100 N Brayton St, Tiverton, RI 02878 | $250 |
| 2026-08-21 | Expenditure | Verizon | $71 |
| 2026-08-18 | Expenditure | Jason Knight | $200 |
| 2026-07-22 | Expenditure | Verizon | $65 |
| 2026-07-10 | Expenditure | June Speakman Filed as Rep June Speakman, 54 Seymour St, Warren, RI 02885 | $492 |
| 2026-07-10 | Expenditure | Verizon | $65 |
| 2026-06-30 | Expenditure | Withheld | $1k |
| 2026-06-15 | Expenditure | Verizon | $65 |
| 2026-05-19 | Expenditure | Withheld | $72 |
| 2026-04-26 | Expenditure | Gregg Amore Filed as Friends of Greg Amore, 73 Plymouth Rd, East Providence, RI 02914 | $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 Filed as The Reed Committee, PO Box 8628, Cranston, RI 02920 | $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 Filed as Rep June Speakman, 54 Seymour St, Warren, RI 02885 | $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 |