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 |
|---|---|---|---|
| 2014-02-02 | Expenditure | St Kevin's Church Filed as ST. KEVINS CHURCH, 333 SANDY LANE, WARWICK, RI 02889 | $100 |
| 2014-01-15 | Expenditure | Aurora Club | $387 |
| 2014-01-09 | Expenditure | HOUSE OF HOPE | $100 |
| 2014-01-09 | Expenditure | TRUDEAU CENTER | $100 |
| 2013-12-31 | Expenditure | Greenwood Credit Union | $5 |
| 2013-12-12 | Expenditure | K INGHT OF COLUMBUS | $50 |
| 2013-11-29 | Expenditure | Greenwood Credit Union | $5 |
| 2013-11-29 | Expenditure | Greenwood Credit Union | $6 |
| 2013-11-17 | Expenditure | David Bates | $430 |
| 2013-10-22 | Expenditure | Withheld | $112 |
| 2013-10-11 | Expenditure | VOLUNTEERS OF WARWICK | $75 |
| 2013-10-11 | Expenditure | St Kevin's Church Filed as ST KEVINS CHURCH, 333 SANDY LANE, WARWICK, RI 02889 | $150 |
| 2013-10-10 | Expenditure | Withheld | $70 |
| 2013-10-10 | Expenditure | Aurora Club | $50 |
| 2013-10-06 | Expenditure | Withheld | $145 |
| 2013-10-01 | Expenditure | LASALLE ACADEMY Filed as LA-SALLE ACADEMY, 612 ACADEMY AVE, PROVIDENCE, RI 02908 | $125 |
| 2013-10-01 | Expenditure | MOTHER OF LIFE CENTER | $140 |
| 2013-09-30 | Expenditure | Greenwood Credit Union | $7 |
| 2013-09-28 | Expenditure | TRUDEAU CENTER | $195 |
| 2013-09-20 | Expenditure | Withheld | $380 |
| 2013-08-31 | Expenditure | Greenwood Credit Union | $8 |
| 2013-08-16 | Expenditure | Italo American Club | $170 |
| 2013-08-10 | Expenditure | Withheld | $230 |
| 2013-08-04 | Expenditure | Aurora Club | $688 |
| 2013-07-31 | Expenditure | GREENWOOD CREDSIT UNION | $7 |
| 2013-07-29 | Expenditure | Withheld | $20 |
| 2013-07-26 | Expenditure | TRI-CITY ELKS LODGE #14 | $165 |
| 2013-07-08 | Expenditure | Aurora Club | $67 |
| 2013-07-04 | Expenditure | Withheld | $200 |
| 2013-06-30 | Expenditure | Greenwood Credit Union | $8 |
| 2013-06-23 | Expenditure | Withheld | $400 |
| 2013-06-10 | Expenditure | Aurora Club | $106 |
| 2013-06-07 | Expenditure | BASSETT'S INN Filed as BASSETTS INN, 2227 WESTSHORE ROAD, WARWICK, RI 02889 | $1.6k |
| 2013-05-26 | Expenditure | Withheld | $125 |
| 2013-05-25 | Expenditure | Withheld | $595 |
| 2013-05-06 | Expenditure | Aurora Club | $188 |
| 2013-04-14 | Expenditure | Withheld | $40 |
| 2013-04-02 | Expenditure | ST RITA'S CHURCH | $150 |
| 2013-04-02 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, CONIMMICUIT BRANCH, WARWICK, RI 02886 | $276 |
| 2013-03-29 | Expenditure | GCU | $9 |
| 2013-03-29 | Expenditure | GCU | $9 |
| 2013-03-29 | Expenditure | Regine Printing | $265 |
| 2013-03-25 | Expenditure | Marc Cote | $100 |
| 2013-03-20 | Expenditure | Aurora Club | $170 |
| 2013-03-13 | Expenditure | Withheld | $611 |
| 2013-03-09 | Expenditure | Our Lady of Mercy School | $150 |
| 2013-03-08 | Expenditure | LOCAL 618 | $125 |
| 2013-03-04 | Expenditure | Aurora Club | $224 |
| 2013-03-02 | Expenditure | Withheld | $220 |
| 2013-03-02 | Expenditure | ST. ROSE& CLEMENTS CHURCH | $205 |