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 |
|---|---|---|---|
| 2008-05-13 | Expenditure | Withheld | $150 |
| 2008-05-13 | Expenditure | TIMMY'S ONE BAY AVE RESTURANT | $2.5k |
| 2008-05-08 | Expenditure | HOBEY | $100 |
| 2008-05-01 | Expenditure | Withheld | $25 |
| 2008-04-30 | Expenditure | Withheld | $9 |
| 2008-04-26 | Expenditure | Withheld | $25 |
| 2008-04-24 | Expenditure | CORNERSTONE ADULT SERVICES | -$150 |
| 2008-04-24 | Expenditure | Cornerstone Adult Serrvices | $150 |
| 2008-04-23 | Expenditure | Withheld | $100 |
| 2008-04-20 | Expenditure | Withheld | $150 |
| 2008-04-11 | Expenditure | Withheld | $30 |
| 2008-04-10 | Expenditure | Withheld | $350 |
| 2008-04-10 | Expenditure | Withheld | $105 |
| 2008-04-09 | Expenditure | Withheld | $485 |
| 2008-04-05 | Expenditure | Withheld | $11 |
| 2008-04-05 | Expenditure | Withheld | $11 |
| 2008-04-03 | Expenditure | Withheld | $108 |
| 2008-03-31 | Expenditure | Withheld | $7 |
| 2008-03-28 | Expenditure | Withheld | $600 |
| 2008-03-19 | Expenditure | FRIENDS OF ALVES | $200 |
| 2008-03-14 | Expenditure | Withheld | $34 |
| 2008-03-12 | Expenditure | Withheld | $140 |
| 2008-03-10 | Expenditure | Withheld | $110 |
| 2008-03-03 | Expenditure | Withheld | $141 |
| 2008-03-03 | Expenditure | FRIENDS OF RICHARD PICARD | $500 |
| 2008-02-23 | Expenditure | Withheld | $192 |
| 2008-02-14 | Expenditure | Withheld | $125 |
| 2008-02-09 | Expenditure | JONAH INC Filed as JONAH, 823 OAKLAND BEACH AVE, WARWICK, RI 02886 | $500 |
| 2008-02-09 | Expenditure | ELKS LODGE # 14 | $15 |
| 2008-01-30 | Expenditure | Withheld | $6 |
| 2008-01-27 | Expenditure | Withheld | $350 |
| 2007-12-30 | Expenditure | Withheld | $8 |
| 2007-12-20 | Expenditure | KNIGHTS OF COLUMBUS | $35 |
| 2007-12-13 | Expenditure | HOUSE OF HOPE | $100 |
| 2007-12-12 | Expenditure | ST RITA'S CHURCH | $150 |
| 2007-12-05 | Expenditure | RI Foundation | $250 |
| 2007-12-01 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, CONIMMICUIT BRANCH, WARWICK, RI 02886 | $119 |
| 2007-11-30 | Expenditure | Withheld | $100 |
| 2007-11-30 | Expenditure | Withheld | $78 |
| 2007-11-30 | Expenditure | Withheld | $7 |
| 2007-11-26 | Expenditure | Withheld | $100 |
| 2007-11-11 | Expenditure | JANSON GREETING CARDS | $482 |
| 2007-11-06 | Expenditure | Withheld | $199 |
| 2007-11-06 | Expenditure | Withheld | $75 |
| 2007-11-06 | Expenditure | LASALLE ACADEMY | $125 |
| 2007-11-06 | Expenditure | SS.PETER&PAULS CAHEDERAL | $100 |
| 2007-11-06 | Expenditure | MOTH | $150 |
| 2007-10-21 | Expenditure | Withheld | $10 |
| 2007-10-02 | Expenditure | ST. ROSE& CLEMENTS CHURCH | $300 |
| 2007-09-30 | Expenditure | Withheld | $100 |