SCOTT A SLATER
Employers on filingsCITY OF PROVIDENCE 2016–2026 · RI HOUSE OF REPRESENTATIVES 2018OfficerEdward Galvin · Scott Slater
Also known asF/O SCOTT SLATERCampaign financefriends of Scott SlaterCampaign financeFriends of Scott SlaterCampaign financeScott A. SlaterCampaign finance+3 more
Cash on hand
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Total received
$382.5k
1,777 contributions
-$1.5k across 4 refund/correction rows are excluded here (see Transactions)
Total given
$1k
6 contributions
Who pays into SCOTT A SLATER, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$13.2k
Paul Damiano
PAC$12.7k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
INDIVIDUAL$9.9k
Laurence Flynn
INDIVIDUAL$6.8k
John Petrarca
PAC$6.8k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
INDIVIDUAL$6k
Gerard Disanto
INDIVIDUAL$5.5k
Thomas Badway
INDIVIDUAL$5.4k
Richard Dugan
INDIVIDUAL$5k
Christopher Reilly
INDIVIDUAL$5k
Gerald McGraw
INDIVIDUAL$5k
Ralph Palumbo
CANDIDATE$5k
K Joseph Shekarchi
OTHER$338.2k
582 more
VENDOR$23.3k
Regine Printing
BUSINESS$12.3k
Galvin & Associates LLC
VENDOR$7.9k
Capriccio
VENDOR$5.3k
Elmwood Little League
VENDOR$5.1k
Capital Grille
BUSINESS$4.8k
Millonzi Fine Catering
BUSINESS$4.5k
Ladder 133
INDIVIDUAL$4.5k
Twin Oaks
BUSINESS$4.4k
Mercury Print & Mail
VENDOR$4.3k
HUDO
BUSINESS$4.2k
USPS
INDIVIDUAL$3.8k
Stop And Shop
OTHER$229k
537 more
SCOTT A SLATER
in $424.4k·out $313.4k
Self-funding is kept out of this diagram, matching the totals above: $5.1k out, $9.9k back. See the Self-funding tab below for the raw rows.
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 $423k·Money out $359.6k
2,189 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-09-02 | Expenditure | Jammat Housing Corp Filed as JAMMAT HOUSING | $600 |
| 2009-09-08 | Expenditure | Citizens Bank | $3 |
| 2009-09-08 | Expenditure | Federal Signs | $621 |
| 2009-09-08 | Expenditure | Office Max | $78 |
| 2009-09-08 | Expenditure | US POSTAL SERVICE | $277 |
| 2009-09-09 | Expenditure | Mercury Print & Mail | $599 |
| 2009-09-17 | Expenditure | Verizon | $600 |
| 2009-09-22 | Expenditure | Mercury Print & Mail | $562 |
| 2009-09-27 | Vendor repayment | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.4k |
| 2009-09-28 | Expenditure | VIDEO MUNDO BROADCASING | $1.2k |
| 2009-09-30 | Expenditure | Mercury Print & Mail | $562 |
| 2009-10-04 | Expenditure | Providence En Espanol | $1.2k |
| 2009-10-05 | Expenditure | PrYSM | $100 |
| 2009-10-06 | Expenditure | Enterprise Rent-a-Car | $497 |
| 2009-10-06 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $286 |
| 2009-10-07 | Expenditure | T-Mobile | $54 |
| 2009-10-07 | Expenditure | Withheld | $53 |
| 2009-10-13 | Expenditure | Los Andes Filed as LOSANDES, PROVIDENCE, RI | $247 |
| 2009-10-13 | Expenditure | Grace Diaz | $150 |
| 2009-10-13 | Expenditure | Withheld | $161 |
| 2009-10-14 | Expenditure | Withheld | $70 |
| 2009-10-19 | Expenditure | Withheld | $100 |
| 2009-10-22 | Expenditure | Mercury Print & Mail | $775 |
| 2009-10-22 | Expenditure | Withheld | $50 |
| 2009-10-23 | Expenditure | Jammat Housing Corp Filed as JAMMAT HOUSING | $1.2k |
| 2009-10-26 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $1.4k |
| 2009-10-29 | Expenditure | RI CANCER SOCIETY | $50 |
| 2009-10-30 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $176 |
| 2009-10-30 | Expenditure | Withheld | $1 |
| 2009-11-02 | Expenditure | Withheld | $300 |
| 2009-11-03 | Expenditure | Mercury Print & Mail | $754 |
| 2009-11-05 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $352 |
| 2009-11-05 | Expenditure | Staples | $136 |
| 2009-11-06 | Expenditure | Verizon | $564 |
| 2009-11-10 | Expenditure | Enterprise Rent-a-Car | $497 |
| 2009-11-11 | Expenditure | Cozy Caterers | $785 |
| 2009-11-12 | Expenditure | Withheld | $254 |
| 2009-11-17 | Expenditure | Verizon | $151 |
| 2009-11-18 | Expenditure | SOUTH STREET CAFE | $735 |
| 2009-11-20 | Expenditure | ASIAN PALACE | $74 |
| 2009-11-20 | Expenditure | ERIQUE BONILLA | $436 |
| 2009-11-20 | Expenditure | Fitzpatrick's pub | $850 |
| 2009-12-09 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 208 LAUREL HILL AVENUE, PROVIDENCE, RI 02909 | $2.5k |
| 2009-12-09 | Expenditure | Federal Signs | $1.6k |
| 2009-12-09 | Expenditure | Withheld | $321 |
| 2009-12-11 | Expenditure | Fleming & Associates | $950 |
| 2009-12-22 | Expenditure | Verizon | $149 |
| 2009-12-24 | Expenditure | STEPHEN NAPOLITANO, ESQ | $1k |
| 2009-12-29 | Expenditure | Cozy Caterers | $600 |
| 2010-01-08 | Expenditure | Southwest Airlines | $201 |