DONALD TORRES
Also known asDONALD TORRESCampaign finance
Total received
$38.9k
123 contributions
-$500 across 3 refund/correction rows are excluded here (see Transactions)
Who pays into DONALD TORRES, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.5k
Paul Masse
PAC$2.3k
CRANSTON FIREFIGHTERS LOCAL 1363 COPE
PARTY$2k
WARWICK DEMOCRATIC CITY COMMITTEE
INDIVIDUAL$1.5k
Donna Masse
INDIVIDUAL$1.3k
Lenord Cubellis
INDIVIDUAL$1k
Anthony Rossi
INDIVIDUAL$1k
Valerie Mooney
INDIVIDUAL$1k
Robert Nicodemus
PAC$1k
WARWICK FIREFIGHTER PAC 1
INDIVIDUAL$1k
Peter Calcagni
INDIVIDUAL$1k
Cathleen Torres
INDIVIDUAL$1k
Al Torres
OTHER$22.4k
74 more
VENDOR$5.4k
The Providence Journal
VENDOR$3.9k
BEACON COMMUNICATIONS
VENDOR$3.5k
JOHN DEGEROUSA
BUSINESS$1.6k
AMERICAN SPEEDY
BUSINESS$1.5k
Cox Communications
INDIVIDUAL$900
Express Embroidery
VENDOR$880
PROVIDENCE TOURS
VENDOR$850
PREPODROS LLC
VENDOR$587
US POSTAL SERVICE
BUSINESS$580
National Grid
VENDOR$461
SITOEFIELD PRINTING
VENDOR$400
LORI TORREL
OTHER$3.5k
35 more
DONALD TORRES
in $38.9k·out $24.1k
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 $38.4k·Money out $55.9k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2006-12-15 | Expenditure | Money out | TONY MELLER | $150 |
| 2006-12-15 | Expenditure | Money out | PREPODROS LLC | $850 |
| 2006-12-13 | Expenditure | Money out | Shell gas | $22 |
| 2006-12-06 | Expenditure | Money out | Withheld | $100 |
| 2006-12-06 | Expenditure | Money out | National Grid | $210 |
| 2006-12-06 | Expenditure | Money out | Cox Communications | $140 |
| 2006-12-06 | Expenditure | Money out | CHRYSTAL SPRING CO | $25 |
| 2006-12-06 | Expenditure | Money out | Shell gas | $62 |
| 2006-11-14 | Expenditure | Money out | Cox Communications | $700 |
| 2006-11-10 | Expenditure | Money out | MEDITERAINIAN | $90 |
| 2006-11-09 | Expenditure | Money out | THE INN | $38 |
| 2006-11-09 | Expenditure | Money out | WALMART | $165 |
| 2006-11-08 | Expenditure | Money out | JOHN DEGEROUSA | $3k |
| 2006-11-08 | Expenditure | Money out | Bruce Place | $100 |
| 2006-11-08 | Expenditure | Money out | DONALD TORRES | $102 |
| 2006-11-07 | Expenditure | Money out | Francis Inn | $45 |
| 2006-11-07 | Expenditure | Money out | Airport Liquors | $61 |
| 2006-11-07 | Expenditure | Money out | FOOD CHALET | $100 |
| 2006-11-06 | Expenditure | Money out | HOUSE OF INN | $35 |
| 2006-11-06 | Expenditure | Money out | Lori Torres | $202 |
| 2006-11-03 | Expenditure | Money out | DONNA TURNER | $62 |
| 2006-11-03 | Expenditure | Money out | JOHN DEGEROUSA | $200 |
| 2006-11-02 | Expenditure | Money out | NINO'S | $281 |
| 2006-11-02 | Expenditure | Money out | US POSTAL SERVICE | $274 |
| 2006-11-02 | Expenditure | Money out | Staples | $211 |
| 2006-11-02 | Expenditure | Money out | REMINGTON HOUSE | $53 |
| 2006-11-02 | Expenditure | Money out | The Providence Journal | $899 |
| 2006-11-01 | Expenditure | Money out | Francis Inn | $82 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $1.2k |
| 2006-11-01 | Expenditure | Money out | Francis Inn | $66 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $1.8k |
| 2006-11-01 | Expenditure | Money out | Stop and Shop | $22 |
| 2006-11-01 | Expenditure | Money out | PILGRIM BOOSTER CLUB | $50 |
| 2006-11-01 | Expenditure | Money out | James Langevin | $70 |
| 2006-11-01 | Expenditure | Money out | RADISSON BISTRO | $30 |
| 2006-11-01 | Expenditure | Money out | JOHN DELGUIDICE | $50 |
| 2006-11-01 | Expenditure | Money out | ROBERT A CUSHMAN | $100 |
| 2006-11-01 | Expenditure | Money out | The Providence Journal | $4.5k |
| 2006-11-01 | Expenditure | Money out | REMINGTON HOUSE | $103 |
| 2006-11-01 | Expenditure | Money out | JOHN DEGEROUSA | $346 |
| 2006-11-01 | Expenditure | Money out | CHYRD DEGEROVEA | $70 |
| 2006-11-01 | Expenditure | Money out | National Grid | $165 |
| 2006-11-01 | Expenditure | Money out | PROVIDENCE TOURS | $880 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $204 |
| 2006-11-01 | Expenditure | Money out | REMINGTON HOUSE | $70 |
| 2006-11-01 | Expenditure | Money out | Helen Taylor | $25 |
| 2006-11-01 | Expenditure | Money out | WEST BAY COMMUNITY | $50 |
| 2006-11-01 | Expenditure | Money out | Staples | $41 |
| 2006-11-01 | Expenditure | Money out | BEACON COMMUNICATIONS | $684 |
| 2006-11-01 | Expenditure | Money out | US POSTAL SERVICE | $137 |