WARWICK TEACHER'S UNION 915
Cash on hand
$18.4k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-27
Total given
$77.2k
436 gifts
Not counted here: 8 loans totaling $0, and 3 refunds, repayments and corrections adding up to -$275. See Transactions.
Who pays into WARWICK TEACHER'S UNION 915, 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$50
Tamra Gallo
PAC$6.5k
PROVIDENCE RI CENTRAL FEDERATED COUNCIL AFL-CIO
VENDOR$4.9k
United States Postmaster
COMMITTEE$4.5k
Dominick J Ruggerio
COMMITTEE$3.9k
MICHAEL J MCCAFFREY
COMMITTEE$3.4k
K Joseph Shekarchi
VENDOR$3.3k
CAMILLE VELLA-WILKINSON
COMMITTEE$3.3k
CAMILLE F VELLA -WILKINSON
VENDOR$3k
MICHAEL MCCAFFREY
COMMITTEE$2.6k
JAMES C SHEEHAN
VENDOR$2.4k
Postmaster
VENDOR$2.4k
PAUL MCDONALD
VENDOR$2.1k
PCFC
OTHER$105k
248 more
WARWICK TEACHER'S UNION 915
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-10-31 | Expenditure | Money out | Withheld | $72 |
| 2016-10-18 | Expenditure | Money out | PCFC | $500 |
| 2016-10-18 | Expenditure | Money out | STEVE MEROLLA | $50 |
| 2016-10-18 | Expenditure | Money out | Donna Travis | $150 |
| 2016-10-18 | Expenditure | Money out | Hanna Gallo | $100 |
| 2016-09-16 | Expenditure | Money out | Nicholas Mattiello | $100 |
| 2016-09-16 | Contribution | Money out | Nicholas Anthony Mattiello | $100 |
| 2016-09-08 | Contribution | Money out | CHARLES J DONOVAN JR. | $210 |
| 2016-09-07 | Expenditure | Money out | Charles Donovan Filed as CHARLES DONOVAN JR, 346 POTTERS AVENUE, WARWICK, RI 02886 | $210 |
| 2016-08-25 | Expenditure | Money out | CAMILLE VELLA-WILKINSON | $200 |
| 2016-08-23 | Expenditure | Money out | Darlene Netcoh | $122 |
| 2016-08-17 | Expenditure | Money out | Darlene Netcoh | $7 |
| 2016-08-17 | Expenditure | Money out | Darlene Netcoh | $53 |
| 2016-08-15 | Expenditure | Money out | Withheld | $36 |
| 2016-06-30 | Expenditure | Money out | Withheld | $126 |
| 2016-06-29 | Contribution | Money out | CHARLES J DONOVAN JR. | $120 |
| 2016-06-27 | Expenditure | Money out | Charles Donovan Filed as CHARLES DONAVAN JR, 346 POTTERS AVENUE, WARWICK, RI 02886 | $120 |
| 2016-06-27 | Contribution | Money out | DANIEL R WALL | $100 |
| 2016-05-23 | Contribution | Money out | MICHAEL J MCCAFFREY | $125 |
| 2016-05-16 | Contribution | Money out | ADAM J SATCHELL | $50 |
| 2016-05-13 | Expenditure | Money out | MICHAEL MCCAFFREY | $125 |
| 2016-05-13 | Expenditure | Money out | CAMILLE VELLA-WILKINSON | $100 |
| 2016-05-13 | Expenditure | Money out | Hanna Gallo | $120 |
| 2016-05-13 | Expenditure | Money out | ED LADOUCEUR | $140 |
| 2016-05-12 | Contribution | Money out | EDGAR N LADOUCEUR | $140 |
| 2016-05-10 | Contribution | Money out | JAMES C SHEEHAN | $100 |
| 2016-04-28 | Contribution | Money out | CAMILLE F VELLA -WILKINSON | $120 |
| 2016-03-31 | Expenditure | Money out | Withheld | $36 |
| 2016-03-31 | Contribution | Money out | CHARLENE LIMA | $125 |
| 2016-03-21 | Contribution | Money out | STEPHEN R UCCI | $125 |
| 2016-03-16 | Expenditure | Money out | Shekarchi | $150 |
| 2016-03-16 | Expenditure | Money out | AMORE | $100 |
| 2016-03-16 | Contribution | Money out | GREGG MICHAEL AMORE | $100 |
| 2016-03-16 | Contribution | Money out | K Joseph Shekarchi | $150 |
| 2016-02-24 | Expenditure | Money out | O'Brien | $100 |
| 2016-02-24 | Expenditure | Money out | John Carnevale | $75 |
| 2016-02-24 | Expenditure | Money out | McNamara | $100 |
| 2016-02-24 | Expenditure | Money out | SOLOMON | $75 |
| 2016-02-24 | Expenditure | Money out | UCCI | $125 |
| 2016-02-24 | Expenditure | Money out | ERIN LYNCH PRATA | $100 |
| 2016-02-10 | Contribution | Money out | Dominick J Ruggerio | $150 |
| 2016-02-03 | Expenditure | Money out | John DeSimone Filed as REP JOHN DESIMONE, 18 RALSTON STREET, PROVIDENCE, RI 02909 | $300 |
| 2016-02-02 | Contribution | Money out | JOHN J DESIMONE | $300 |
| 2016-01-21 | Expenditure | Money out | DOMINCK J RUGGERIO | $150 |
| 2016-01-12 | Expenditure | Money out | THERSA PAIVA WEED | $200 |
| 2016-01-12 | Expenditure | Money out | Nicholas Mattiello | $200 |
| 2016-01-12 | Contribution | Money out | Nicholas Anthony Mattiello | $200 |
| 2016-01-12 | Contribution | Money out | M. Teresa Paiva-Weed | $200 |
| 2015-12-22 | Expenditure | Money out | LOCAL 328 | $25 |
| 2015-11-19 | Contribution | Money out | ADAM J SATCHELL | $80 |