WILLIAM SAN BENTO,JR
Also known asWILLIAM SAN BENTO JR.Campaign financeWILLIAM SAN BENTO JR.Campaign financeWILLIAM SAN BENTO JR.Committee detail
Cash on hand
$0
as of 2017-03-31 · 2017 On-Going Qrtly (1st)
Data through 2026-09-29
Total received
$115.2k
666 gifts
Not counted here: 7 loans totaling $5.5k, and 15 refunds, repayments and corrections adding up to -$6.6k. See Transactions.
Who pays into WILLIAM SAN BENTO,JR, 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$3.5k
Christopher Gasbarro
PAC$3.2k
INDEPENDENT INSURANCE AGENTS RI PAC
PAC$3.1k
RI FEDERATION OF TEACHERS COPE PAC
INDIVIDUAL$3k
John Lanni
PAC$2.7k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$2.5k
NRA POLITICAL VICTORY FUND PAC (National Rifle Association)
PAC$2.4k
RI STATE ASSOCIATION OF FIREFIGHTERS
PAC$2.3k
IUOE LOCAL 57 (International Union of Operating Engineers)
PAC$2.3k
DRIVE (Democrat Republican Independent Voter Education)
PAC$2.1k
RI AFL-CIO PAC
PAC$2k
BALLY'S CORPORATION RHODE ISLAND PAC (formerly TWIN RIVER PAC)
PAC$2k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
OTHER$84k
171 more
VENDOR$20.1k
Verizon Wireless
VENDOR$15.9k
FRED & STEVE'S STEAK HOUSE
VENDOR$9.7k
PINELLI'S NORTH END CAFE
VENDOR$7.7k
Regine Printing
BUSINESS$6.6k
CHINA INN
VENDOR$5.1k
MAKE A WISH
VENDOR$4.5k
US POSTAL SERVICE
BUSINESS$4.2k
Mercury Print & Mail
BUSINESS$3.5k
Gregg's Restaurant
BUSINESS$1.8k
Mozzarella's
VENDOR$1.8k
Dragon Villa
VENDOR$1.7k
chelos
OTHER$46.4k
138 more
WILLIAM SAN BENTO,JR
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-04-18 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $40 |
| 2011-04-13 | Expenditure | Money out | Encore | $79 |
| 2011-04-05 | Expenditure | Money out | Withheld | $100 |
| 2011-03-30 | Expenditure | Money out | ST MARIA GORETTI | $60 |
| 2011-03-28 | Expenditure | Money out | Verizon Wireless | $203 |
| 2011-03-27 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $22 |
| 2011-03-25 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $32 |
| 2011-03-17 | Expenditure | Money out | Gregg's Restaurant | $89 |
| 2011-03-15 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $22 |
| 2011-03-10 | Expenditure | Money out | W.B. Mason Filed as WB Mason Co, 99 Bald Hill Road, Cranston, RI 02920 | $28 |
| 2011-03-04 | Expenditure | Money out | Withheld | $75 |
| 2011-02-28 | Expenditure | Money out | Mozzarella's | $20 |
| 2011-02-25 | Expenditure | Money out | Withheld | $90 |
| 2011-02-23 | Expenditure | Money out | Verizon Wireless | $188 |
| 2011-02-21 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $33 |
| 2011-02-16 | Expenditure | Money out | Withheld | $100 |
| 2011-02-10 | Expenditure | Money out | Encore | $114 |
| 2011-02-09 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $31 |
| 2011-02-02 | Expenditure | Money out | Navigant Credit Union | $19 |
| 2011-01-28 | Expenditure | Money out | Withheld | $70 |
| 2011-01-28 | Expenditure | Money out | Snookers Bar & Grill | $120 |
| 2011-01-26 | Expenditure | Money out | Encore | $71 |
| 2011-01-26 | Expenditure | Money out | Encore | $65 |
| 2011-01-26 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $75 |
| 2011-01-26 | Expenditure | Money out | Mozzarella's | $36 |
| 2011-01-24 | Expenditure | Money out | Mozzarella's | $37 |
| 2011-01-21 | Expenditure | Money out | US POSTAL SERVICE | $300 |
| 2011-01-21 | Expenditure | Money out | Verizon Wireless | $211 |
| 2011-01-21 | Expenditure | Money out | Snookers Bar & Grill | $125 |
| 2011-01-20 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $22 |
| 2011-01-20 | Expenditure | Money out | Encore | $76 |
| 2011-01-16 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $32 |
| 2011-01-15 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $74 |
| 2010-12-29 | Expenditure | Money out | Withheld | $50 |
| 2010-12-29 | Expenditure | Money out | Encore | $65 |
| 2010-12-28 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $22 |
| 2010-12-23 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $75 |
| 2010-12-22 | Expenditure | Money out | Mills Tavern Restaurant | $200 |
| 2010-12-21 | Expenditure | Money out | Verizon Wireless | $169 |
| 2010-12-17 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $54 |
| 2010-12-16 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $37 |
| 2010-12-08 | Expenditure | Money out | Withheld | $210 |
| 2010-12-07 | Expenditure | Money out | Encore | $63 |
| 2010-11-23 | Expenditure | Money out | Verizon Wireless | $182 |
| 2010-11-19 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $1.2k |
| 2010-11-19 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $50 |
| 2010-11-17 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $57 |
| 2010-11-15 | Expenditure | Money out | GREENHOUSE CATERER | $766 |
| 2010-11-14 | Expenditure | Money out | TGI FRIDAY'S Filed as TGI Fridays, 989 Centerville Road, Warwick, RI 02886 | $110 |
| 2010-11-13 | Expenditure | Money out | Encore | $113 |