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 |
|---|---|---|---|---|
| 2008-05-07 | Expenditure | Money out | Mozzarella's | $44 |
| 2008-05-06 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $54 |
| 2008-05-05 | Expenditure | Money out | US POSTAL SERVICE | $197 |
| 2008-05-05 | Expenditure | Money out | AMORE | $28 |
| 2008-05-02 | Expenditure | Money out | Withheld | $37 |
| 2008-05-02 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $103 |
| 2008-05-02 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $68 |
| 2008-05-02 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $20 |
| 2008-05-01 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $22 |
| 2008-05-01 | Expenditure | Money out | Regine Printing | $164 |
| 2008-04-23 | Expenditure | Money out | Verizon Wireless | $150 |
| 2008-04-14 | Expenditure | Money out | CUMBERLAND YOUTH BASEBALL | $140 |
| 2008-04-11 | Expenditure | Money out | Gregg's Restaurant | $57 |
| 2008-04-09 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $305 |
| 2008-04-08 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $41 |
| 2008-04-02 | Expenditure | Money out | ST MARIA GORETTI | $120 |
| 2008-03-31 | Expenditure | Money out | Withheld | $250 |
| 2008-03-31 | Expenditure | Money out | Withheld | $117 |
| 2008-03-31 | Expenditure | Money out | Navigant Credit Union | $156 |
| 2008-03-31 | Expenditure | Money out | James Doyle | $150 |
| 2008-03-27 | Expenditure | Money out | Withheld | $100 |
| 2008-03-25 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $54 |
| 2008-03-20 | Expenditure | Money out | Gregg's Restaurant | $58 |
| 2008-03-19 | Expenditure | Money out | AMORE | $75 |
| 2008-03-17 | Expenditure | Money out | Verizon Wireless | $146 |
| 2008-03-17 | Expenditure | Money out | Gregg's Restaurant | $41 |
| 2008-03-13 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $43 |
| 2008-03-12 | Expenditure | Money out | Michael Napolitano | $150 |
| 2008-03-12 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $46 |
| 2008-03-11 | Expenditure | Money out | AMORE | $137 |
| 2008-03-10 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $44 |
| 2008-03-04 | Expenditure | Money out | Roger Picard | $250 |
| 2008-03-04 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $96 |
| 2008-02-26 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $64 |
| 2008-02-22 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $101 |
| 2008-02-21 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $59 |
| 2008-02-12 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $116 |
| 2008-02-10 | Expenditure | Money out | FRED & STEVE'S STEAK HOUSE | $65 |
| 2008-02-09 | Expenditure | Money out | Verizon Wireless | $153 |
| 2008-02-06 | Contribution | Money in | ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union) | $100 |
| 2008-01-30 | Expenditure | Money out | Verizon Wireless | $171 |
| 2008-01-30 | Expenditure | Money out | Verizon Wireless | $140 |
| 2008-01-22 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $48 |
| 2008-01-18 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $31 |
| 2008-01-17 | Expenditure | Money out | Gregg's Restaurant | $72 |
| 2008-01-12 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $12 |
| 2008-01-11 | Expenditure | Money out | chelos Filed as CHELO'S, 505 SILVER SPRING AVENUE, PROVIDENCE, RI 02904 | $38 |
| 2008-01-11 | Expenditure | Money out | Gregg's Restaurant | $48 |
| 2008-01-08 | Expenditure | Money out | Gregg's Restaurant | $72 |
| 2008-01-08 | Expenditure | Money out | PINELLI'S NORTH END CAFE | $76 |