DONALD TORRES
Also known asDONALD TORRESCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$38.9k
123 gifts
Not counted here: 1 loan totaling $5k, and 2 refunds, repayments and corrections adding up to -$5.5k. See Transactions.
Who pays into DONALD TORRES, 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$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
INDIVIDUAL$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
BUSINESS$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
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: $55.9k across 88 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2006-11-01 | Expenditure | US POSTAL SERVICE | $176 |
| 2006-11-01 | Expenditure | Express Embroidery | $400 |
| 2006-10-12 | Expenditure | Withheld | $16.9k |
| 2006-09-30 | Expenditure | Bruce Place | $100 |
| 2006-09-26 | Expenditure | Bruce Place | $50 |
| 2006-09-22 | Expenditure | Robert Cunha | $25 |
| 2006-09-22 | Expenditure | AMERICAN SPEEDY | $1.6k |
| 2006-09-21 | Expenditure | Donna Travis | $50 |
| 2006-09-20 | Expenditure | DEOROUSA | $200 |
| 2006-09-18 | Expenditure | National Grid | $85 |
| 2006-09-17 | Expenditure | JOHN DELGUIDICE | $100 |
| 2006-09-16 | Expenditure | Withheld | $280 |
| 2006-09-16 | Expenditure | Withheld | $172 |
| 2006-09-16 | Expenditure | Cox Communications | $578 |
| 2006-09-15 | Expenditure | SITOEFIELD PRINTING | $461 |
| 2006-09-14 | Expenditure | CHRYSTAL SPRING CO | $15 |
| 2006-09-14 | Expenditure | CHRISTOPHER & REGAN INS | $103 |
| 2006-09-14 | Expenditure | Cox Communications | $130 |
| 2006-09-13 | Expenditure | JOHNA INC | $75 |
| 2006-09-12 | Expenditure | National Grid | $120 |
| 2006-09-12 | Expenditure | FOOD CASTLE | $42 |
| 2006-09-12 | Expenditure | Sam's Club | $67 |
| 2006-09-11 | Expenditure | LORI TORREL | $400 |
| 2006-09-11 | Expenditure | Shaws | $27 |
| 2006-09-11 | Expenditure | WALMART | $28 |
| 2006-09-08 | Expenditure | C&S NATIONAL WHOLESALE | $48 |
| 2006-09-07 | Expenditure | 99 RESTAURANT | $46 |
| 2006-09-06 | Expenditure | Express Embroidery | $500 |
| 2006-07-30 | Expenditure | Withheld | $4.4k |
| 2003-06-01 | Expenditure | Withheld | $200 |
| 2003-03-30 | Expenditure | Withheld | $635 |
| 2002-12-15 | Expenditure | Withheld | $225 |
| 2002-11-15 | Expenditure | Withheld | $665 |
| 2002-10-25 | Expenditure | Withheld | $365 |
| 2002-09-05 | Expenditure | Withheld | $100 |
| 2002-08-12 | Expenditure | Withheld | $1.2k |
| 2002-08-12 | Loan repayment | DONALD TORRES | $5k |
| 2002-06-30 | Expenditure | Withheld | $1.5k |