WILBUR W JENNINGS JR
Also known asWILBUR W. JENNINGS JR.Campaign finance
Cash on hand
$0
as of 2022-06-30 · 2022 On-Going Qrtly (2nd)
Data through 2026-09-28
Total received
$27.4k
136 gifts
Not counted here: 16 loans totaling $14.7k, and 16 refunds, repayments and corrections adding up to -$9.7k. See Transactions.
Who pays into WILBUR W JENNINGS 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.
PAC$2.5k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$1.3k
RI LABORERS' PAC
INDIVIDUAL$1.2k
Samuel Zurier
INDIVIDUAL$1.2k
Joseph Paolino
PAC$1.2k
Providence Apartment Association
INDIVIDUAL$1.1k
Michael Solomon
INDIVIDUAL$900
James Lepore
INDIVIDUAL$850
Arnold Chace
INDIVIDUAL$825
Daniel McKee
INDIVIDUAL$640
Vincent Dipaolo
PAC$550
PROVIDENCE TEACHERS COPE
PAC$520
RI CARPENTERS PAC
OTHER$14.7k
74 more
VENDOR$3.1k
WES' RIB HOUSE
BUSINESS$2.2k
FOLEY PRINTING
INDIVIDUAL$1.8k
Joseph Rivera
VENDOR$1.6k
MY CAMPAIGN STORE
INDIVIDUAL$1.5k
Wilbur Jennings
BUSINESS$1.4k
Marchetti's Restaurant
VENDOR$1.3k
WYNDHAM GARDEN HOTEL
VENDOR$1.3k
SPIRITOS RESTAURANT
VENDOR$1.2k
Regine Printing
VENDOR$1.2k
SETH MANGOSARIAN
VENDOR$1.1k
VISION EVANGELICA
VENDOR$1.1k
BJ's
OTHER$20k
94 more
WILBUR W JENNINGS 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.
Money out: $72k across 301 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2013-04-02 | Expenditure | Withheld | $102 |
| 2013-03-31 | Expenditure | Withheld | $30 |
| 2013-03-31 | Expenditure | Withheld | $15 |
| 2013-03-31 | Expenditure | Withheld | $196 |
| 2013-03-31 | Expenditure | Withheld | $269 |
| 2013-03-31 | Loan repayment | Wilbur Jennings | $200 |
| 2012-12-31 | Expenditure | Withheld | $15 |
| 2012-12-31 | Expenditure | Withheld | $738 |
| 2012-12-31 | Expenditure | Withheld | $485 |
| 2012-10-23 | Expenditure | Regine Printing | $226 |
| 2012-10-01 | Expenditure | BJ'S WHOLESALE CLUB | $629 |
| 2012-09-30 | Expenditure | Withheld | $15 |
| 2012-06-30 | Expenditure | Withheld | $900 |
| 2012-06-30 | Expenditure | Withheld | $138 |
| 2012-06-30 | Expenditure | Pawtucket Credit Union | $17 |
| 2012-06-01 | Expenditure | Withheld | $205 |
| 2012-05-20 | Expenditure | PROVIDENCE BIBLE INSTITUTE | $100 |
| 2012-04-02 | Expenditure | ELMWOOD LITTLE LEAGEU | $275 |
| 2012-03-31 | Expenditure | Withheld | $153 |
| 2012-03-24 | Expenditure | Withheld | $149 |
| 2011-08-31 | Expenditure | Withheld | $119 |
| 2011-08-22 | Expenditure | BJ's | $216 |
| 2011-07-28 | Expenditure | Office Max | $151 |
| 2011-07-23 | Expenditure | PRICE RITE SUPERMARKET | $202 |
| 2011-07-01 | Expenditure | Withheld | $832 |
| 2011-07-01 | Loan repayment | Wilbur Jennings | $212 |
| 2011-07-01 | Loan repayment | Wilbur Jennings | $1k |
| 2011-07-01 | Loan repayment | Wilbur Jennings | $2k |
| 2011-06-30 | Expenditure | LJ'S BBQ | $1k |
| 2011-06-23 | Expenditure | BIG BUBBAS BBQ | $187 |
| 2011-06-21 | Expenditure | Withheld | $285 |
| 2011-06-08 | Expenditure | Withheld | $197 |
| 2011-06-02 | Expenditure | Regine Printing | $85 |
| 2011-05-30 | Expenditure | Olive Garden | $197 |
| 2011-05-05 | Expenditure | Withheld | $147 |
| 2010-11-16 | Expenditure | Dunkin Donuts | $193 |
| 2010-11-15 | Expenditure | PRICE RITE SUPERMARKET | $119 |
| 2010-11-10 | Expenditure | Withheld | $213 |
| 2010-11-05 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 WEST EXCHANGE ST, PROVIDENCE, RI 02903 | $899 |
| 2010-10-30 | Expenditure | JOSE J BATISTA | $400 |
| 2010-10-28 | Expenditure | Angel Taveras | $70 |
| 2010-10-26 | Expenditure | WES' RIB HOUSE | $736 |
| 2010-10-25 | Expenditure | Kentucky Fried Chicken | $190 |
| 2010-10-22 | Expenditure | ProMail Filed as PRO-MAIL, WEST EXCHANGE ST, PROVIDENCE, RI 02903 | $853 |
| 2010-10-22 | Expenditure | Insidetrack Filed as INSIDE TRACK, 2443 WEST SHORE ROAD, WARWICK, RI 02886 | $166 |
| 2010-10-21 | Expenditure | Latino public radio | $100 |
| 2010-10-20 | Expenditure | Withheld | $143 |
| 2010-10-19 | Expenditure | WES' RIB HOUSE | $350 |
| 2010-10-18 | Expenditure | SILVIOIS CAFE | $243 |
| 2010-10-13 | Expenditure | Withheld | $249 |