WILLIAM A. WALASKA
Also known asWilliam A WalaskaCampaign finance
Cash on hand
$0
as of 2017-09-30 · 2017 On-Going Qrtly (3rd)
Data through 2026-09-29
Total received
$149.1k
654 gifts
Not counted here: 17 refunds, repayments and corrections adding up to -$3.1k. See Transactions.
Who pays into WILLIAM A. WALASKA, 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$6.4k
Michael Miranda
PAC$5k
RI TROOPERS ASSOCIATION PAC
PAC$4.1k
IUOE LOCAL 57 (International Union of Operating Engineers)
PAC$4.1k
RI BROTHERHOOD OF CORRECTIONAL OFFICERS PAC
PAC$3.9k
AMICA / RI PAC
PAC$3.7k
INDEPENDENT INSURANCE AGENTS RI PAC
INDIVIDUAL$3.6k
Thomas Casale
INDIVIDUAL$3.6k
Anthony Victoria
PAC$2.9k
PROVIDENCE CHAMBER PAC
INDIVIDUAL$2.8k
Thomas Casale
PAC$2.7k
NRA POLITICAL VICTORY FUND PAC (National Rifle Association)
PAC$2.5k
BUILDING INDUSTRY PAC
OTHER$105.8k
228 more
VENDOR$16.1k
ARTHUR TRUDEAU CENTER
BUSINESS$14.5k
St Kevin's Church
VENDOR$12.8k
Bridge Communication
VENDOR$9.3k
Regine Printing
VENDOR$7.4k
Aurora Club
VENDOR$7.3k
TOP OF THE BAY REATURANT
VENDOR$6.6k
LASALLE ACADEMY
VENDOR$6.3k
ST RITA'S CHURCH
VENDOR$5.2k
MERCURY MAILING
VENDOR$5.2k
Bridge Communications
VENDOR$5.1k
The Tomorrow Fund
BUSINESS$5k
BISHOP HENDRICKEN
OTHER$83.2k
139 more
WILLIAM A. WALASKA
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: $252.9k across 687 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-06-07 | Expenditure | Withheld | $50 |
| 2010-06-06 | Expenditure | Withheld | $155 |
| 2010-05-28 | Expenditure | Greenwood Credit Union | $8 |
| 2010-05-25 | Expenditure | ST RITA'S CHURCH | $150 |
| 2010-05-10 | Expenditure | St Mary's Home Filed as ST MARYS HOME, 420 FRUIT HILL AVE, N. PROVIDENCE, RI 02911 | $125 |
| 2010-05-09 | Expenditure | Withheld | $345 |
| 2010-05-03 | Expenditure | David Bates | $100 |
| 2010-04-30 | Expenditure | Greenwood Credit Union | $8 |
| 2010-04-15 | Expenditure | LASALLE ACADEMY | $100 |
| 2010-04-14 | Expenditure | Withheld | $200 |
| 2010-04-12 | Expenditure | Withheld | $220 |
| 2010-04-12 | Expenditure | Withheld | $200 |
| 2010-03-31 | Expenditure | Greenwood Credit Union | $9 |
| 2010-03-31 | Expenditure | US POST OFFICE | $44 |
| 2010-03-28 | Expenditure | Withheld | $175 |
| 2010-03-24 | Expenditure | TOP OF THE BAY REATURANT | $3k |
| 2010-03-15 | Expenditure | STATE OF RI | $54 |
| 2010-03-15 | Expenditure | IRS | $471 |
| 2010-03-11 | Expenditure | Withheld | $175 |
| 2010-03-07 | Expenditure | Regine Printing | $248 |
| 2010-03-02 | Expenditure | Frank A Ciccone | $200 |
| 2010-03-01 | Expenditure | Withheld | $464 |
| 2010-02-26 | Expenditure | Withheld | $150 |
| 2010-02-17 | Expenditure | NCOIL | $523 |
| 2010-02-09 | Expenditure | NCOIL | $548 |
| 2009-12-31 | Expenditure | WILLIMANTIC ELKS #1311 | $500 |
| 2009-12-11 | Expenditure | Withheld | $300 |
| 2009-12-07 | Expenditure | STEVE O'DONELL | $120 |
| 2009-12-07 | Expenditure | STEVE O'DONELL | -$20 |
| 2009-12-07 | Expenditure | STEVE O'DONELL | $20 |
| 2009-12-07 | Expenditure | ARTHUR TRUDEAU CENTER | $125 |
| 2009-12-05 | Expenditure | Withheld | $529 |
| 2009-11-30 | Expenditure | Greenwood Credit Union | $6 |
| 2009-11-27 | Expenditure | Withheld | $115 |
| 2009-10-22 | Expenditure | US Air Filed as USAIR, 4000 EASYSKY HARBOR BLVD, PHENOX, AZ 85034 | $548 |
| 2009-10-09 | Expenditure | Withheld | $180 |
| 2009-09-30 | Expenditure | Withheld | $6 |
| 2009-09-20 | Expenditure | Withheld | $470 |
| 2009-09-06 | Expenditure | Withheld | -$375 |
| 2009-09-06 | Expenditure | Withheld | $375 |
| 2009-07-21 | Expenditure | Withheld | $70 |
| 2009-07-12 | Expenditure | Withheld | $50 |
| 2009-07-05 | Expenditure | Withheld | $100 |
| 2009-06-30 | Expenditure | Greenwood Credit Union | $23 |
| 2009-06-19 | Expenditure | Withheld | $220 |
| 2009-06-19 | Expenditure | LUKEMIA SICIETY | $150 |
| 2009-06-10 | Expenditure | St Kevin's Church Filed as ST KEVINS CHURCH, 333 SANDY LANE, WARWICK, RI 02889 | $900 |
| 2009-06-10 | Expenditure | St Kevin's Church Filed as ST KEVINS CHURCH, 333 SANDY LANE, WARWICK, RI 02889 | $900 |
| 2009-06-08 | Expenditure | Withheld | $250 |
| 2009-05-31 | Expenditure | Greenwood Credit Union | $10 |