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 |
|---|---|---|---|
| 2010-11-29 | Expenditure | KOFC | $15 |
| 2010-11-02 | Expenditure | RESTAURANT SERRA DA ESTRELA | $200 |
| 2010-10-28 | Expenditure | Park Printers Inc | $312 |
| 2010-10-25 | Expenditure | Portuguese Times | $330 |
| 2010-10-25 | Expenditure | The Valley Breeze | $569 |
| 2010-10-23 | Expenditure | Woonsocket Call | $375 |
| 2010-10-21 | Expenditure | BJ'S WHOLESALE CLUB | $155 |
| 2009-03-31 | Loan repayment | DAVID S IWUC | $4.6k |
| 2008-09-07 | Expenditure | Withheld | $50 |
| 2008-09-07 | Expenditure | Angelo's Pizza Inc | $200 |
| 2008-09-05 | Expenditure | Newegg | $90 |
| 2008-09-05 | Expenditure | Portuguese Times | $340 |
| 2008-09-04 | Expenditure | Park Printers Inc | $514 |
| 2008-09-04 | Expenditure | ULINE | $306 |
| 2008-09-02 | Expenditure | Staples | $35 |
| 2008-09-02 | Expenditure | US POSTAL SERVICE | $126 |
| 2008-09-02 | Expenditure | Woonsocket Call | $320 |
| 2008-09-02 | Expenditure | Woonsocket Call | $326 |
| 2008-09-02 | Expenditure | Woonsocket Call | $443 |
| 2008-09-02 | Expenditure | Cumberland House of Pizza | $486 |
| 2008-08-28 | Expenditure | US POSTAL SERVICE | $126 |
| 2008-08-21 | Expenditure | US POSTAL SERVICE | $168 |
| 2008-08-21 | Expenditure | Premium Graphicx DBA Signelect.com | $1.7k |
| 2008-08-21 | Expenditure | Woonsocket Call | $238 |
| 2008-08-16 | Expenditure | Central Office Services | $210 |
| 2008-08-14 | Expenditure | James Norman McLaughlin | $50 |
| 2008-08-12 | Expenditure | Withheld | $168 |
| 2008-08-12 | Expenditure | Serra de Estrella Restaurant | $1.2k |
| 2008-03-28 | Expenditure | Citizens Bank | $34 |
| 2007-12-31 | Expenditure | Citizens Bank | $14 |
| 2007-09-30 | Expenditure | Citizens Bank | $9 |
| 2007-06-28 | Expenditure | Citizens Bank | $9 |
| 2007-03-01 | Expenditure | Citizens Bank | $9 |
| 2006-12-04 | Expenditure | RI Assn of Former Legislators | $25 |
| 2006-11-30 | Expenditure | Citizens Bank | $19 |
| 2006-10-20 | Expenditure | Cox Communication | $8 |
| 2006-10-20 | Expenditure | Portuguese Times | $1.9k |
| 2006-10-20 | Expenditure | Olenn & Penza LLP | $4.5k |
| 2006-10-16 | Expenditure | Friends of Ken Vaudreuil | $100 |
| 2006-09-26 | Expenditure | Cox Communication | $86 |
| 2006-09-22 | Expenditure | Withheld | $22 |
| 2006-09-20 | Expenditure | BJ'S WHOLESALE CLUB | $267 |
| 2006-09-20 | Expenditure | The Fair | $202 |
| 2006-09-20 | Expenditure | US POSTAL SERVICE | $156 |
| 2006-09-19 | Expenditure | PCSIGNS.COM | $862 |
| 2006-09-07 | Expenditure | The Valley Breeze | $3.5k |
| 2006-09-04 | Expenditure | Jonathan Flynn | $5.1k |
| 2006-08-28 | Expenditure | Cumberland House of Pizza | $865 |
| 2006-08-26 | Expenditure | Withheld | $171 |
| 2006-08-25 | Expenditure | Wilfred's Seafood | $190 |