WILLIAM W O'BRIEN
Campaign committee of William O'Brien
Go to William O'Brien's pageEmployers on filingsPROVIDENCE PUBLIC SCHOOL DISTRICT 2021–2024TreasurerJoshua Goding
Also known asCommittee to Elect William O'BrienCampaign financeF.O. William O'BrienCampaign financeF/O WILLIAM OBRIENCampaign financeFRIENDS FOR WILLIAM W. O'BRIENCampaign finance+10 more
Cash on hand
$49.8k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Amended, 2 versions
Total received
$112.7k
355 gifts
Not counted here: 11 refunds, repayments and corrections adding up to -$29.5k. See Transactions.
Who pays into WILLIAM W O'BRIEN, 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.
INDIVIDUAL$9.8k
John Petrarca
INDIVIDUAL$7.2k
Thomas Casale
COMMITTEE$5k
K Joseph Shekarchi
INDIVIDUAL$5k
Joe Shekarchi
COMMITTEE$4.4k
Nicholas Anthony Mattiello
INDIVIDUAL$4.3k
Nicholas Mattiello
PAC$4k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$3.1k
RI FEDERATION OF TEACHERS COPE PAC
PAC$3k
PROVIDENCE TEACHERS COPE
INDIVIDUAL$3k
June Obrien
PAC$2.9k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$2.7k
FUND FOR DEMOCRATIC LEADERSHIP
OTHER$88.3k
185 more
VENDOR$17.6k
Regine Printing
INDIVIDUAL$8.7k
The Valley Breeze
VENDOR$6.4k
Lamar
VENDOR$5.4k
MERCURY
VENDOR$5.2k
VFW HALL
VENDOR$4.9k
VFW
VENDOR$4.5k
NORTH PROVIDENCE WEST LITTLE LEAGUE
BUSINESS$4.5k
Ladder 133
VENDOR$4.4k
CHUBBY'S BAR AND GRILLE
VENDOR$4.4k
Renaissace Imaging
VENDOR$4k
Gina Erickson
BUSINESS$2.7k
Two Bolt
OTHER$60.9k
133 more
WILLIAM W O'BRIEN
Self-funding is kept out of this diagram and the totals above: $33k put in by the candidate, $0 paid back. William O'Brien's Self-funding tab lists each one.
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: $201.7k across 665 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-05-28 | Expenditure | Ladder 133 | $310 |
| 2013-04-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $64 |
| 2013-03-20 | Expenditure | NORTH PROVIDENCE WEST LITTLE LEAGUE | $425 |
| 2013-01-01 | Expenditure | HOMESTEAD TECH INC | $106 |
| 2012-11-12 | Expenditure | NORTH PROV HS WRESTLING | $100 |
| 2012-10-30 | Expenditure | NP YOUTH BASKETBALL ASSOC | $250 |
| 2012-10-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $1k |
| 2012-10-22 | Expenditure | Two Bolt | $1.3k |
| 2012-10-20 | Expenditure | SHOP ON LINE AMERICA | $350 |
| 2012-10-16 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $1k |
| 2012-10-16 | Expenditure | CHUBBY'S BAR AND GRILLE | $1.1k |
| 2012-10-16 | Expenditure | VFW HALL | $225 |
| 2012-10-16 | Expenditure | TOW BOW | $1.3k |
| 2012-10-15 | Expenditure | Withheld | $50 |
| 2012-10-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $150 |
| 2012-09-17 | Expenditure | The Valley Breeze | $599 |
| 2012-09-03 | Expenditure | NGP Van Inc | $126 |
| 2012-09-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $1.9k |
| 2012-08-31 | Expenditure | CHUBBY'S BAR AND GRILLE | $1.2k |
| 2012-08-31 | Expenditure | The Valley Breeze | $520 |
| 2012-08-28 | Expenditure | MERCURY | $1k |
| 2012-08-24 | Expenditure | The Valley Breeze | $520 |
| 2012-08-22 | Expenditure | MERCURY | $1k |
| 2012-08-18 | Expenditure | The Valley Breeze | $520 |
| 2012-08-13 | Expenditure | Withheld | $100 |
| 2012-08-10 | Expenditure | The Valley Breeze | $599 |
| 2012-08-09 | Expenditure | The Valley Breeze | $520 |
| 2012-08-07 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $989 |
| 2012-08-03 | Expenditure | The Valley Breeze | $520 |
| 2012-08-03 | Expenditure | MERCURY | $1k |
| 2012-06-06 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $851 |
| 2012-04-11 | Expenditure | Ladder 133 | $686 |
| 2012-04-02 | Expenditure | NORTH PROVIDENCE WEST LITTLE LEAGUE | $150 |
| 2012-04-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $118 |
| 2012-01-02 | Expenditure | Withheld | $95 |
| 2011-12-08 | Expenditure | CHUBBY'S BAR AND GRILLE | $1.2k |
| 2011-11-08 | Expenditure | NORTH PROVIDENCE SCHOOL ATHLETICS | $50 |
| 2011-11-07 | Expenditure | Manny Giusti | $50 |
| 2011-11-02 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $241 |
| 2011-10-10 | Expenditure | Fleming & Associates Filed as FLEMING AND ASSOCIATES, 15 FIELDSIDE DRIVE, CUMBERLAND, RI 02864 | $150 |
| 2011-09-19 | Expenditure | Dino Autiello | $50 |
| 2011-08-24 | Expenditure | CHUBBY'S BAR AND GRILLE | $275 |
| 2011-08-12 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $95 |
| 2010-10-11 | Expenditure | Withheld | $119 |
| 2010-09-28 | Expenditure | The Valley Breeze | $428 |
| 2010-09-13 | Expenditure | Gannon Sign | $83 |
| 2010-09-06 | Expenditure | Regine Printing Filed as REGINE PRINTING CO, 208 LAUREL HILL, PROVIDENCE, RI 02909 | $1.9k |
| 2010-09-03 | Expenditure | The Valley Breeze | $394 |
| 2010-09-01 | Expenditure | CHUBBY'S BAR AND GRILLE | $720 |
| 2010-08-31 | Expenditure | MERCURY | $754 |