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 |
|---|---|---|---|
| 2012-01-17 | Expenditure | Warwick Beacon | $582 |
| 2011-12-30 | Expenditure | Withheld | $115 |
| 2011-12-30 | Expenditure | boys @ girls club of warwick | $100 |
| 2011-12-26 | Expenditure | Aurora Club | $250 |
| 2011-12-07 | Expenditure | Withheld | $145 |
| 2011-11-30 | Expenditure | GREEWOOD CREDIT UNION | $8 |
| 2011-11-21 | Expenditure | US POST OFFICE | $115 |
| 2011-11-17 | Expenditure | COAST TO COAST | $161 |
| 2011-11-17 | Expenditure | TRUDEAU CENTER | $250 |
| 2011-11-14 | Expenditure | MOTHER OF LIFE CENTER | $150 |
| 2011-11-14 | Expenditure | LASALLE ACADEMY Filed as LA-SALLE ACADEMY, 612 ACADEMY AVE, PROVIDENCE, RI 02908 | $125 |
| 2011-11-14 | Expenditure | Regine Printing | $1.1k |
| 2011-11-04 | Expenditure | NATIONAL PASSPORT PROCESSING CENTER | $183 |
| 2011-10-31 | Expenditure | Greenwood Credit Union | $7 |
| 2011-10-26 | Expenditure | MERCURY MAILING | $1.6k |
| 2011-10-24 | Expenditure | REKORD PRINTING Filed as REKORD PRINTING CO, 184 SR 2026 ANTHRA PLAZA, COAL TOWNSHIP, PA 17866 | $434 |
| 2011-10-18 | Expenditure | Withheld | $35 |
| 2011-10-17 | Expenditure | Withheld | $570 |
| 2011-09-30 | Expenditure | Greenwood Credit Union | $6 |
| 2011-09-02 | Expenditure | Withheld | $175 |
| 2011-09-02 | Expenditure | WILLIMANTIC ELKS #1311 | $500 |
| 2011-08-31 | Expenditure | Greenwood Credit Union | $7 |
| 2011-08-21 | Expenditure | ARTHUR TRUDEAU CENTER | $250 |
| 2011-08-17 | Expenditure | Colbea Enterprises Filed as COLBEA ENTERPRISES, INC., 2050 PLAINFIELD PIKE, CRANSTON, RI 02921 | $125 |
| 2011-07-24 | Expenditure | Withheld | $435 |
| 2011-06-26 | Expenditure | CATHOLIC CHARITIES | $500 |
| 2011-06-20 | Expenditure | Withheld | $125 |
| 2011-06-18 | Expenditure | BOY SCOUTS | $125 |
| 2011-06-12 | Expenditure | Withheld | $330 |
| 2011-05-31 | Expenditure | Greenwood Credit Union | $7 |
| 2011-05-23 | Expenditure | Withheld | $325 |
| 2011-05-23 | Expenditure | boys @ girls club of warwick | $150 |
| 2011-05-23 | Expenditure | ST RITA'S CHURCH | $150 |
| 2011-04-30 | Expenditure | Withheld | $150 |
| 2011-04-29 | Expenditure | Greenwood Credit Union | $8 |
| 2011-04-27 | Expenditure | US POST OFFICE | $31 |
| 2011-04-22 | Expenditure | Picasso Piza | $115 |
| 2011-04-14 | Expenditure | Withheld | $225 |
| 2011-04-14 | Expenditure | Marc Cote | $100 |
| 2011-03-25 | Expenditure | Withheld | $400 |
| 2011-03-25 | Expenditure | ST. SAHAG + MESROB CHURCH | $100 |
| 2011-03-23 | Expenditure | Withheld | $150 |
| 2011-03-20 | Expenditure | Withheld | $449 |
| 2011-03-12 | Expenditure | Withheld | $195 |
| 2011-03-12 | Expenditure | Kent Center | $150 |
| 2011-03-07 | Expenditure | David Bates | $57 |
| 2011-03-04 | Expenditure | Regine Printing | $204 |
| 2011-03-03 | Expenditure | Withheld | $366 |
| 2011-03-03 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, CONIMMICUIT BRANCH, WARWICK, RI 02886 | $220 |
| 2011-03-03 | Expenditure | HYATT REGENCY | $199 |