DAVID S IWUC
Also known asDavid S IwucCampaign finance
Total received
$19.4k
106 contributions
$5.5k across 6 refund/correction rows are excluded here (see Transactions)
Who pays into DAVID S IWUC, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$1.3k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$1k
Frank Cassisi
INDIVIDUAL$1k
Arthur Chianese
INDIVIDUAL$825
Gregory Schadone
INDIVIDUAL$700
Joseph Ferreira
INDIVIDUAL$675
Michael Kelly
PAC$600
RI FEDERATION OF TEACHERS COPE PAC
INDIVIDUAL$530
Brad Dean
PAC$500
RI TROOPERS ASSOCIATION PAC
INDIVIDUAL$500
James Saccoccio
INDIVIDUAL$500
Stephen & Deanna Vadenais
INDIVIDUAL$455
John Caito
OTHER$11k
67 more
INDIVIDUAL$12.7k
Jonathan Flynn
INDIVIDUAL$6k
The Valley Breeze
BUSINESS$4.5k
Olenn & Penza LLP
VENDOR$3.1k
PCSIGNS.COM
INDIVIDUAL$2.8k
Portuguese Times
VENDOR$2.2k
Cumberland House of Pizza
VENDOR$1.7k
Premium Graphicx DBA Signelect.com
INDIVIDUAL$1.7k
Woonsocket Call
BUSINESS$1.4k
CHEMAWA GOLF COURSE
VENDOR$1.2k
Serra de Estrella Restaurant
VENDOR$968
BJ'S WHOLESALE CLUB
VENDOR$888
US POSTAL SERVICE
OTHER$4.7k
24 more
DAVID S IWUC
in $19.6k·out $43.7k
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 $25.1k·Money out $58.2k
85 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $1.1k |
| 2002-06-30 | Expenditure | Withheld | $340 |
| 2002-08-12 | Expenditure | Withheld | $2.6k |
| 2002-08-30 | Expenditure | Withheld | $3.1k |
| 2002-10-07 | Expenditure | Withheld | $1.6k |
| 2002-12-31 | Expenditure | Withheld | $448 |
| 2003-03-30 | Expenditure | Withheld | $187 |
| 2003-06-01 | Expenditure | Withheld | $100 |
| 2006-04-03 | Expenditure | Cumberland House of Pizza | $800 |
| 2006-04-25 | Expenditure | BONOLLO PROVISIONS | $130 |
| 2006-04-25 | Expenditure | KNIGHTS OF COLUMBUS | $25 |
| 2006-05-12 | Expenditure | American Legion Post 14 | $100 |
| 2006-05-12 | Expenditure | Cumberland Lions Club | $125 |
| 2006-05-15 | Expenditure | BONOLLO PROVISIONS | $63 |
| 2006-05-17 | Expenditure | FORMATT PRINTING | $48 |
| 2006-05-18 | Expenditure | BONOLLO PROVISIONS | $96 |
| 2006-05-19 | Expenditure | CHEMAWA GOLF COURSE | $1.4k |
| 2006-05-22 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-05-22 | Expenditure | BJ'S WHOLESALE CLUB | $151 |
| 2006-06-23 | Expenditure | BJ'S WHOLESALE CLUB | $395 |
| 2006-06-30 | Expenditure | Citizens Bank | $37 |
| 2006-07-05 | Expenditure | FRIENDS OF RALPH MOLLIS | $125 |
| 2006-07-10 | Expenditure | Boys & Girls Club of Cumberland/ Lincoln | $480 |
| 2006-07-11 | Expenditure | Portuguese Times | $190 |
| 2006-07-12 | Expenditure | Alfredo M. Silverio | $500 |
| 2006-07-14 | Expenditure | DORRANCE ENGRAVING | $56 |
| 2006-07-21 | Expenditure | Jonathan Flynn | $4.2k |
| 2006-07-27 | Expenditure | PCSIGNS.COM | $2.2k |
| 2006-07-31 | Expenditure | Citizens Bank | $3 |
| 2006-08-08 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-08-09 | Expenditure | The Valley Breeze | $291 |
| 2006-08-09 | Expenditure | Jonathan Flynn | $2k |
| 2006-08-18 | Expenditure | Wilfred's Seafood | $258 |
| 2006-08-21 | Expenditure | Jonathan Flynn | $1.5k |
| 2006-08-25 | Expenditure | The Valley Breeze | $1.6k |
| 2006-08-25 | Expenditure | Wilfred's Seafood | $190 |
| 2006-08-26 | Expenditure | Withheld | $171 |
| 2006-08-28 | Expenditure | Cumberland House of Pizza | $865 |
| 2006-09-04 | Expenditure | Jonathan Flynn | $5.1k |
| 2006-09-07 | Expenditure | The Valley Breeze | $3.5k |
| 2006-09-19 | Expenditure | PCSIGNS.COM | $862 |
| 2006-09-20 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-09-20 | Expenditure | The Fair | $202 |
| 2006-09-20 | Expenditure | BJ'S WHOLESALE CLUB | $267 |
| 2006-09-22 | Expenditure | Withheld | $22 |
| 2006-09-26 | Expenditure | Cox Communication | $86 |
| 2006-10-16 | Expenditure | Friends of Ken Vaudreuil | $100 |
| 2006-10-20 | Expenditure | Olenn & Penza LLP | $4.5k |
| 2006-10-20 | Expenditure | Portuguese Times | $1.9k |
| 2006-10-20 | Expenditure | Cox Communication | $8 |