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 |
|---|---|---|---|
| 2016-09-04 | Expenditure | Bridge Communication | $2.6k |
| 2016-08-22 | Expenditure | Withheld | $238 |
| 2016-08-22 | Expenditure | Bridge Communication | $1k |
| 2016-08-18 | Expenditure | Bridge Communication | $2.6k |
| 2016-08-14 | Expenditure | BRIDGE COMMUNCATION | $2.2k |
| 2016-08-12 | Expenditure | Bridge Communication | $225 |
| 2016-08-10 | Expenditure | Bridge Communication | $2.4k |
| 2016-08-08 | Expenditure | Withheld | $100 |
| 2016-08-08 | Expenditure | BEACON COMMUNICATIONS | $488 |
| 2016-08-07 | Expenditure | Withheld | $272 |
| 2016-08-01 | Expenditure | CHRISTOPHER E FRIEL | $250 |
| 2016-07-31 | Expenditure | Withheld | $70 |
| 2016-07-31 | Expenditure | Greenwood Credit Union | $9 |
| 2016-07-28 | Expenditure | FICEU.S. POST OF | $47 |
| 2016-07-23 | Expenditure | COMMITTEE TO ELECT | $129 |
| 2016-07-22 | Expenditure | Withheld | $580 |
| 2016-07-21 | Expenditure | Withheld | $12 |
| 2016-06-01 | Expenditure | Withheld | $249 |
| 2016-05-31 | Expenditure | Greenwood Credit Union | $9 |
| 2016-05-17 | Expenditure | Withheld | $70 |
| 2016-05-08 | Expenditure | Withheld | $106 |
| 2016-05-04 | Expenditure | TOP OF THE BAY RESTURANT | $2.8k |
| 2016-05-01 | Expenditure | Withheld | $25 |
| 2016-04-30 | Expenditure | Greenwood Credit Union | $10 |
| 2016-04-23 | Expenditure | Withheld | $220 |
| 2016-04-17 | Expenditure | Withheld | $340 |
| 2016-04-17 | Expenditure | LASALLE ACADEMY | $125 |
| 2016-04-17 | Expenditure | DONNA M TRAVIS Filed as FRIENDS OF DONNA TRAVIS, 733 OAKLAND BEACH AVE, WARWICK, RI 02889 | $50 |
| 2016-04-01 | Expenditure | Withheld | $754 |
| 2016-03-27 | Expenditure | The Tomorrow Fund Filed as TOMORROW FUND, 593 EDDY STREE, PROVIDENCE, RI 02903 | $120 |
| 2016-03-25 | Expenditure | US POST OFFICE | $98 |
| 2016-03-21 | Expenditure | US POST OFFICE | $196 |
| 2016-03-19 | Expenditure | WARWICK PAL LEAGUE | $160 |
| 2016-03-19 | Expenditure | Patrick K Butler Filed as PATRICK BUTLER, HILLTOP AVE, PROVIDENCE, RI 02908 | $650 |
| 2016-03-16 | Expenditure | Marc Cote Filed as SEN MARC COTE, 144 WOODLAND RD, WOONSOCKET, RI 02895 | $50 |
| 2016-03-16 | Expenditure | Regine Printing Filed as REGINE PRINTING INC., 208 LAUREL HILL AVE, CRANSTON, RI 02909 | $300 |
| 2016-02-29 | Expenditure | WARWICK BASEBALL | $125 |
| 2016-02-07 | Expenditure | Withheld | $209 |
| 2016-02-02 | Expenditure | IRS | $288 |
| 2016-01-29 | Expenditure | Withheld | $100 |
| 2016-01-19 | Expenditure | Girl Scouts | $100 |
| 2016-01-10 | Expenditure | Withheld | $110 |
| 2015-12-25 | Expenditure | Withheld | $1.3k |
| 2015-12-02 | Expenditure | Withheld | $299 |
| 2015-11-12 | Expenditure | Withheld | $475 |
| 2015-11-12 | Expenditure | CAMIILA WILKINSON | $35 |
| 2015-10-31 | Expenditure | Greenwood Credit Union | $8 |
| 2015-10-10 | Expenditure | Withheld | $110 |
| 2015-09-30 | Expenditure | Withheld | $60 |
| 2015-09-30 | Expenditure | GCU | $7 |