WILLIAM J CONLEY JR.
Total received
$171.8k
930 contributions
-$4.1k across 112 refund/correction rows are excluded here (see Transactions)
Who pays into WILLIAM J CONLEY JR., and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$5.8k
Joseph Rodio
INDIVIDUAL$4.8k
Gregory Dias
INDIVIDUAL$4.6k
David Ursillo
CANDIDATE$4.2k
Dominick J Ruggerio
INDIVIDUAL$3.5k
Michael McCaffrey
PAC$3.3k
RI SENATE DEMOCRATS PAC
PAC$3k
RI SENATE LEADERSHIP PAC
PAC$2.8k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PAC$2.8k
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$2.4k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$2.3k
RI HEALTH CARE ASSOCIATION PAC
PAC$2.3k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
OTHER$130k
395 more
VENDOR$47k
Bridge Communications
VENDOR$12.6k
East Bay Newspapers
VENDOR$12.5k
Regine Printing
VENDOR$11.1k
COX MEDIA
VENDOR$10.5k
Systems Changes Strategies
VENDOR$8.8k
Blue Wave Solutions
VENDOR$6.7k
Fleming & Associates
VENDOR$5.6k
JOHN JOHN BUCCI CPA
VENDOR$5k
Postmaster
VENDOR$4.6k
Granny Boo's Kitchen
INDIVIDUAL$4.2k
Graphic Ink
INDIVIDUAL$4.2k
The Valley Breeze
OTHER$87.4k
173 more
WILLIAM J CONLEY JR.
in $171.8k·out $220k
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 $167.8k·Money out $255k
572 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2023-01-12 | Expenditure | Webster Bank | $5 |
| 2023-01-11 | Expenditure | Webster Bank | $5 |
| 2023-01-09 | Expenditure | Webster Bank | $37 |
| 2023-01-06 | Expenditure | Friends of Kathleen Kazarian | $250 |
| 2022-12-30 | Expenditure | Webster Bank | $25 |
| 2022-12-22 | Expenditure | GO DADDY.COM | $20 |
| 2022-12-15 | Expenditure | GO DADDY.COM | $42 |
| 2022-11-30 | Expenditure | Webster Bank | $25 |
| 2022-10-31 | Expenditure | Webster Bank | $25 |
| 2022-10-27 | Vendor repayment | William Conley | $327 |
| 2022-10-27 | Vendor repayment | William Conley | $1.1k |
| 2022-10-27 | Loan repayment | William Conley | $263 |
| 2022-10-27 | Expenditure | JOHN JOHN BUCCI CPA | $1.2k |
| 2022-09-30 | Expenditure | Webster Bank | $25 |
| 2022-08-31 | Expenditure | Webster Bank | $25 |
| 2022-07-31 | Expenditure | Webster Bank | $25 |
| 2022-06-30 | Expenditure | Webster Bank | $25 |
| 2022-05-31 | Expenditure | Webster Bank | $25 |
| 2022-04-29 | Expenditure | Webster Bank | $25 |
| 2022-04-07 | Expenditure | Friends of Kathleen Kazarian | $200 |
| 2022-03-31 | Expenditure | Webster Bank | $25 |
| 2022-02-28 | Expenditure | Webster Bank | $25 |
| 2022-01-31 | Expenditure | Webster Bank | $25 |
| 2021-12-31 | Expenditure | Webster Bank | $25 |
| 2021-11-30 | Expenditure | GO DADDY.COM | $300 |
| 2021-11-30 | Expenditure | GO DADDY.COM | $48 |
| 2021-11-30 | Expenditure | Webster Bank | $25 |
| 2021-11-12 | Expenditure | ROBERT BRITTO | $250 |
| 2021-10-31 | Expenditure | Webster Bank | $25 |
| 2021-09-30 | Expenditure | Webster Bank | $25 |
| 2021-09-07 | Expenditure | Friends of James Diossa | $1k |
| 2021-08-31 | Expenditure | Webster Bank | $25 |
| 2021-07-31 | Expenditure | Webster Bank | $25 |
| 2021-07-28 | Expenditure | SANDRA C CANO | $75 |
| 2021-07-22 | Expenditure | DAWN M EUER | $100 |
| 2021-07-06 | Expenditure | Friends of Kathleen Kazarian | $200 |
| 2021-06-30 | Expenditure | Webster Bank | $25 |
| 2021-06-17 | Expenditure | Cynthia Armour Coyne | $100 |
| 2021-06-15 | Expenditure | MICHAEL J MCCAFFREY | $200 |
| 2021-05-31 | Expenditure | Webster Bank | $25 |
| 2021-04-30 | Expenditure | Webster Bank | $25 |
| 2021-03-31 | Expenditure | Webster Bank | $22 |
| 2021-03-17 | Expenditure | JOHN JOHN BUCCI CPA | $1.9k |
| 2020-12-29 | Expenditure | EDIBLE ARRANGEMENT | $107 |
| 2020-12-29 | Expenditure | EDIBLE ARRANGEMENT | -$107 |
| 2020-12-29 | Expenditure | EDIBLE ARRANGEMENT | $107 |
| 2020-12-28 | Expenditure | CHERYL & CO | $70 |
| 2020-12-28 | Expenditure | CHERYL & CO | -$70 |
| 2020-12-28 | Expenditure | CHERYL & CO | $70 |
| 2020-12-24 | Expenditure | EDIBLE ARRANGEMENT | $549 |