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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2012-12-23 | Expenditure | Money out | Withheld | $370 |
| 2012-12-14 | Expenditure | Money out | Aurora Club | $265 |
| 2012-12-02 | Expenditure | Money out | Withheld | $170 |
| 2012-11-30 | Expenditure | Money out | Greenwood Credit Union | $9 |
| 2012-11-28 | Expenditure | Money out | St Kevin's Church Filed as ST. KEVINS CHURCH, 333 SANDY LANE, WARWICK, RI 02889 | $200 |
| 2012-11-28 | Expenditure | Money out | ARTHUR TRUDEAU CENTER | $200 |
| 2012-11-21 | Expenditure | Money out | Withheld | $338 |
| 2012-11-20 | Expenditure | Money out | Withheld | $449 |
| 2012-11-11 | Expenditure | Money out | Regine Printing | $369 |
| 2012-11-11 | Expenditure | Money out | Picasso Piza | $728 |
| 2012-11-10 | Expenditure | Money out | 30th Senatorial Comm. | $192 |
| 2012-11-08 | Expenditure | Money out | ELKS LODGE # 14 | $10 |
| 2012-11-08 | Contribution | Money in | Bill Farrell Filed as FARRELL, WILLIAM, 11 SEFTON DRIVE, CRANSTON, RI 02910 | $150 |
| 2012-10-31 | Expenditure | Money out | Greenwood Credit Union | $12 |
| 2012-10-30 | Expenditure | Money out | US POSTAL SERVICE | -$405 |
| 2012-10-30 | Expenditure | Money out | Joe Shekarchi For Rep | $100 |
| 2012-10-30 | Expenditure | Money out | Robert Baxter | $355 |
| 2012-10-30 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, CONIMMICUIT BRANCH, WARWICK, RI 02886 | $405 |
| 2012-10-30 | Expenditure | Money out | Robert Baxter Filed as ROBERT C BAXTER, 254 RANDALL AVE, WARWICK, RI 02889 | $355 |
| 2012-10-30 | Expenditure | Money out | Joe Shekarchi For Rep | $100 |
| 2012-10-30 | Expenditure | Money out | US POSTAL SERVICE | $405 |
| 2012-10-28 | Expenditure | Money out | ST. ROSE& CLEMENTS CHURCH | $19 |
| 2012-10-28 | Expenditure | Money out | ST. ROSE& CLEMENTS CHURCH | $18 |
| 2012-10-26 | Expenditure | Money out | Robert Baxter Filed as ROBERT C BAXTER, 254 RANDALL AVE, WARWICK, RI 02889 | $15 |
| 2012-10-26 | Expenditure | Money out | Aurora Club | $149 |
| 2012-10-26 | Expenditure | Money out | Bridge Communications | $1.3k |
| 2012-10-26 | Expenditure | Money out | Gloria Gemma Breast Cancer Foundation | $8 |
| 2012-10-26 | Expenditure | Money out | Gloria Gemma Breast Cancer Foundation | $8 |
| 2012-10-26 | Expenditure | Money out | PROMAIL ETC Filed as PRO MAIL ETC., 100 HOUGHTON ST, PROVIDENCE, RI 02904-1013 | $1.4k |
| 2012-10-23 | Expenditure | Money out | ED LADOCEUR | $100 |
| 2012-10-20 | Expenditure | Money out | Withheld | $70 |
| 2012-10-20 | Expenditure | Money out | STATION MEMORIAL | $100 |
| 2012-10-17 | Expenditure | Money out | Copy World | $97 |
| 2012-10-17 | Expenditure | Money out | Regine Printing | $839 |
| 2012-10-12 | Expenditure | Money out | Paul Fogarty | $100 |
| 2012-10-11 | Expenditure | Money out | Withheld | $189 |
| 2012-10-11 | Expenditure | Money out | Withheld | $200 |
| 2012-10-07 | Expenditure | Money out | Withheld | $198 |
| 2012-09-30 | Expenditure | Money out | Greenwood Credit Union | $9 |
| 2012-09-30 | Expenditure | Money out | Aurora Club | $249 |
| 2012-09-30 | Expenditure | Money out | David Kirk | $250 |
| 2012-09-30 | Expenditure | Money out | LASALLE ACADEMY Filed as LA-SALLE ACADEMY, 612 ACADEMY AVE, PROVIDENCE, RI 02908 | $125 |
| 2012-09-24 | Expenditure | Money out | Withheld | $312 |
| 2012-09-19 | Contribution | Money in | INDEPENDENT INSURANCE AGENTS RI PAC | $100 |
| 2012-09-14 | Expenditure | Money out | Diocese of Providence | $250 |
| 2012-09-13 | Expenditure | Money out | Withheld | $150 |
| 2012-09-13 | Expenditure | Money out | PROMAIL ETC Filed as PRO MAIL ETC., 100 HOUGHTON ST, PROVIDENCE, RI 02904-1013 | $524 |
| 2012-09-05 | Expenditure | Money out | WILIMANTIC ELKS | $500 |
| 2012-09-04 | Expenditure | Money out | ARTHUR TRUDEAU CENTER | $260 |
| 2012-09-01 | Expenditure | Money out | Frank Lombardo | $250 |