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 |
|---|---|---|---|
| 2006-12-15 | Expenditure | TONY MELLER | $150 |
| 2006-12-15 | Expenditure | PREPODROS LLC | $850 |
| 2006-12-13 | Expenditure | Shell gas | $22 |
| 2006-12-06 | Expenditure | Withheld | $100 |
| 2006-12-06 | Expenditure | National Grid | $210 |
| 2006-12-06 | Expenditure | Cox Communications | $140 |
| 2006-12-06 | Expenditure | CHRYSTAL SPRING CO | $25 |
| 2006-12-06 | Expenditure | Shell gas | $62 |
| 2006-11-14 | Expenditure | Cox Communications | $700 |
| 2006-11-10 | Expenditure | MEDITERAINIAN | $90 |
| 2006-11-09 | Expenditure | THE INN | $38 |
| 2006-11-09 | Expenditure | WALMART | $165 |
| 2006-11-08 | Expenditure | JOHN DEGEROUSA | $3k |
| 2006-11-08 | Expenditure | Bruce Place | $100 |
| 2006-11-08 | Expenditure | DONALD TORRES | $102 |
| 2006-11-07 | Expenditure | Francis Inn Filed as GOVERNOR FRANCIS INN, WARWICK AVENUE, WARWICK, RI | $45 |
| 2006-11-07 | Expenditure | Airport Liquors | $61 |
| 2006-11-07 | Expenditure | FOOD CHALET | $100 |
| 2006-11-06 | Expenditure | HOUSE OF INN | $35 |
| 2006-11-06 | Expenditure | Lori Torres | $202 |
| 2006-11-03 | Expenditure | DONNA TURNER | $62 |
| 2006-11-03 | Expenditure | JOHN DEGEROUSA | $200 |
| 2006-11-02 | Expenditure | NINO'S | $281 |
| 2006-11-02 | Expenditure | US POSTAL SERVICE | $274 |
| 2006-11-02 | Expenditure | Staples | $211 |
| 2006-11-02 | Expenditure | REMINGTON HOUSE | $53 |
| 2006-11-02 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL, FOUNTAIN STREET, PROVIDENCE, RI | $899 |
| 2006-11-01 | Expenditure | Francis Inn Filed as GOVERNOR FRANCIS INN, WARWICK AVENUE, WARWICK, RI | $82 |
| 2006-11-01 | Expenditure | BEACON COMMUNICATIONS | $1.2k |
| 2006-11-01 | Expenditure | Francis Inn Filed as GOVERNOR FRANCIS INN, WARWICK AVENUE, WARWICK, RI | $66 |
| 2006-11-01 | Expenditure | BEACON COMMUNICATIONS | $1.8k |
| 2006-11-01 | Expenditure | Stop And Shop Filed as STOP & SHOP, POST ROAD, WARWICK, RI | $22 |
| 2006-11-01 | Expenditure | PILGRIM BOOSTER CLUB | $50 |
| 2006-11-01 | Expenditure | James Langevin | $70 |
| 2006-11-01 | Expenditure | RADISSON BISTRO | $30 |
| 2006-11-01 | Expenditure | JOHN DELGUIDICE | $50 |
| 2006-11-01 | Expenditure | ROBERT A CUSHMAN Filed as ROBERT CUSHMAN, 307 COLUMBIA AVENUE, WARWICK, RI 02888 | $100 |
| 2006-11-01 | Expenditure | The Providence Journal Filed as PROVIDENCE JOURNAL, FOUNTAIN STREET, PROVIDENCE, RI | $4.5k |
| 2006-11-01 | Expenditure | REMINGTON HOUSE | $103 |
| 2006-11-01 | Expenditure | JOHN DEGEROUSA | $346 |
| 2006-11-01 | Expenditure | CHYRD DEGEROVEA | $70 |
| 2006-11-01 | Expenditure | National Grid | $165 |
| 2006-11-01 | Expenditure | PROVIDENCE TOURS | $880 |
| 2006-11-01 | Expenditure | BEACON COMMUNICATIONS | $204 |
| 2006-11-01 | Expenditure | REMINGTON HOUSE | $70 |
| 2006-11-01 | Expenditure | Helen Taylor | $25 |
| 2006-11-01 | Expenditure | WEST BAY COMMUNITY | $50 |
| 2006-11-01 | Expenditure | Staples | $41 |
| 2006-11-01 | Expenditure | BEACON COMMUNICATIONS | $684 |
| 2006-11-01 | Expenditure | US POSTAL SERVICE | $137 |