DONNA M TRAVIS
Campaign committee of Donna Travis
Go to Donna Travis's pageEmployers on filingsCITY OF WARWICK 2023TreasurerAlfred Marciano
Also known asDONNA M TRAVISCampaign financeFriends of Donna M TravisCampaign financeFriends of Donna M. TravisCampaign financefriends of donna travisCampaign finance+2 more
Cash on hand
$3.6k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-27
Total received
$38.9k
499 gifts
Not counted here: 41 refunds, repayments and corrections adding up to -$3.5k. See Transactions.
Who pays into DONNA M TRAVIS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
PAC$4.2k
WARWICK FIREFIGHTER PAC 1
ORGANIZATION$2.5k
WARWICK FIREFIGHTERS PAC (FRMLY WARWICK FIREFIGHTERS LOCAL 2748)
INDIVIDUAL$2.3k
Alfred Carpionato
BUSINESS$1.9k
Warwick Firefighters Local 2748
PAC$1.9k
RHODE ISLAND GOOD GOVERNMENT PAC
PAC$1.5k
WARWICK FOP LODGE #7 PAC
INDIVIDUAL$725
Robert Flaherty
INDIVIDUAL$700
Jean Mason
INDIVIDUAL$650
Richard Corrente
INDIVIDUAL$625
Leah Hazelwood
INDIVIDUAL$575
Michael De Giulio
INDIVIDUAL$560
Raymond Gallucci
OTHER$27.1k
216 more
VENDOR$11.8k
Top of the bay
VENDOR$2.8k
RI BOARD OF ELECTIONS
INDIVIDUAL$1.4k
William Travis
VENDOR$1.1k
One Bay Ave.
VENDOR$1k
Best Buy
VENDOR$1k
Islander Resturant
INDIVIDUAL$1k
Stop And Shop
VENDOR$880
Charland, Maricano, & Co. CPA's
VENDOR$735
JONAH INC
VENDOR$706
TCI PRESS
VENDOR$692
SCHOFIELD PRINTING
VENDOR$685
BEACON COMMUNICATIONS
OTHER$21k
176 more
DONNA M TRAVIS
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: $64.9k across 570 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-09-08 | Expenditure | St. Rita Church | $25 |
| 2015-09-08 | Expenditure | St. Rita Church | $20 |
| 2015-08-22 | Expenditure | JONAH INC | $25 |
| 2015-07-31 | Expenditure | Withheld | -$672 |
| 2015-07-31 | Expenditure | Withheld | $672 |
| 2015-07-27 | Expenditure | William Travis Filed as William A Travis, 733 Oakland Beach Ave, Warwick, RI 02889 | $100 |
| 2015-06-30 | Expenditure | Withheld | $65 |
| 2015-06-30 | Expenditure | Withheld | $410 |
| 2015-04-28 | Expenditure | Top of the bay | $200 |
| 2015-04-19 | Expenditure | Top of the bay | $1k |
| 2015-04-02 | Expenditure | United Post Office | $147 |
| 2015-03-31 | Expenditure | Withheld | $90 |
| 2015-03-31 | Expenditure | Withheld | $100 |
| 2015-03-31 | Expenditure | Withheld | $187 |
| 2015-01-09 | Expenditure | William Travis Filed as William A Travis, 733 Oakland Beach Ave, Warwick, RI 02889 | $200 |
| 2014-12-31 | Expenditure | Withheld | $10 |
| 2014-12-15 | Expenditure | William Travis Filed as William A Travis, 733 Oakland Beach Ave, Warwick, RI 02889 | $100 |
| 2014-12-10 | Expenditure | JONAH INC | $20 |
| 2014-12-09 | Expenditure | BEACON COMMUNICATIONS | $50 |
| 2014-12-02 | Expenditure | Withheld | -$565 |
| 2014-12-02 | Expenditure | Withheld | $565 |
| 2014-12-01 | Expenditure | Withheld | $58 |
| 2014-11-08 | Expenditure | TEAM RODRIGUES KARATE COMPITITION | $10 |
| 2014-10-30 | Expenditure | JONAH INC | $25 |
| 2014-10-27 | Expenditure | Withheld | $83 |
| 2014-10-06 | Expenditure | Withheld | $545 |
| 2014-10-03 | Expenditure | Cash | $50 |
| 2014-10-01 | Expenditure | Withheld | -$263 |
| 2014-10-01 | Expenditure | Withheld | $263 |
| 2014-10-01 | Expenditure | Donna Travis | $50 |
| 2014-09-30 | Expenditure | Withheld | -$559 |
| 2014-09-30 | Expenditure | Withheld | $559 |
| 2014-09-27 | Expenditure | JONAH INC | $45 |
| 2014-08-27 | Expenditure | William Travis Filed as William A Travis, 733 Oakland Beach Ave, Warwick, RI 02889 | $175 |
| 2014-08-25 | Expenditure | GREATER WOONSOCKET LIONS CLUB | $55 |
| 2014-08-08 | Expenditure | AARP | $49 |
| 2014-07-24 | Expenditure | Withheld | -$600 |
| 2014-07-24 | Expenditure | Withheld | $600 |
| 2014-06-30 | Expenditure | Withheld | $714 |
| 2014-06-30 | Expenditure | Bay Taxi | $40 |
| 2014-06-20 | Expenditure | RIZS | $109 |
| 2014-05-18 | Expenditure | Top of the bay | $1.1k |
| 2014-05-06 | Expenditure | Beverly Sturdahl Filed as BEVERLY J STURDAHL, 219 CANFIELD AVENUE, WARWICK, RI 02889 | $26 |
| 2014-04-28 | Expenditure | Cash | $100 |
| 2014-03-31 | Expenditure | Withheld | $226 |
| 2013-10-30 | Expenditure | Withheld | $394 |
| 2013-07-23 | Expenditure | Withheld | $587 |
| 2013-05-05 | Expenditure | BIG LOTS | $200 |
| 2013-05-05 | Expenditure | Top of the bay | $1.2k |
| 2012-10-09 | Expenditure | Withheld | $241 |