DERRIK TROMBLEY
Campaign committee of Derrik Trombley
Go to Derrik Trombley's pageTreasurerDebbie Mathieu TrombleyDeputy TreasurerDerrik Trombley
Also known asDerrik TrombleyCampaign financeElect Derrik TrombleyCampaign financeFriends of Derrik TrombleyCampaign financeDERRIK TROMBLEYOfficer roster
Cash on hand
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Total received
$9.6k
62 gifts
Not counted here: 2 refunds, repayments and corrections adding up to -$2.3k. See Transactions.
Who pays into DERRIK TROMBLEY, 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$4k
Debbie Mathieu Trombley
INDIVIDUAL$600
Patrick Moynihan
COMMITTEE$500
WALTER S FELAG JR.
INDIVIDUAL$500
Walter Felag
COMMITTEE$300
K Joseph Shekarchi
INDIVIDUAL$300
Joe Shekarchi
INDIVIDUAL$250
June Speakman
COMMITTEE$200
JOSEPH J SOLOMON JR.
ORGANIZATION$200
Joseph Solomon Jr. Committee Jr.
COMMITTEE$200
STEPHEN M CASEY
INDIVIDUAL$200
Stephen Casey
COMMITTEE$150
BRANDON POTTER
OTHER$4.1k
57 more
VENDOR$2.5k
Regine Printing
VENDOR$368
Guild Brewing Co.
COMMITTEE$350
JUNE SAGER SPEAKMAN
VENDOR$170
East Bay Oyster Bar
INDIVIDUAL$121
Stop And Shop
VENDOR$118
Balasco's Pizza
COMMITTEE$100
JASON PATRICK KNIGHT
BUSINESS$92
United States Postal Service
VENDOR$80
Warren Association of Vietnam Veterans
VENDOR$65
Luke's Inn
VENDOR$65
Spirit Halloween
BUSINESS$50
Dunkin Donuts
OTHER$75
4 more
DERRIK TROMBLEY
Self-funding is kept out of this diagram and the totals above: $4k put in by the candidate, $4k paid back. Derrik Trombley's Self-funding tab lists each one.
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: $8.3k across 32 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2025-12-14 | Expenditure | Guild Brewing Co. Filed as The Guild Brewing Co., 99 Water Street, Warren, RI 02885 | $179 |
| 2024-12-30 | Refund | Derrik Trombley Filed as Derrik L Trombley, 510 Child St. Apt. 102C, Warren, RI 02885 | $9 |
| 2024-11-08 | Loan repayment | Derrik L Trombley | $4k |
| 2024-11-05 | Expenditure | Dunkin Donuts | $50 |
| 2024-11-04 | Expenditure | Balasco's Pizza | $118 |
| 2024-11-01 | Expenditure | Stop And Shop | $29 |
| 2024-10-25 | Expenditure | Dollar General | -$7 |
| 2024-10-25 | Expenditure | Dollar General | -$2 |
| 2024-10-25 | Expenditure | Dollar General | $2 |
| 2024-10-25 | Expenditure | Dollar General | $7 |
| 2024-10-23 | Expenditure | Spirit Halloween | $65 |
| 2024-10-23 | Expenditure | Stop And Shop | $36 |
| 2024-10-11 | Expenditure | Stop And Shop | $56 |
| 2024-09-29 | Expenditure | Warren Association of Vietnam Veterans | $80 |
| 2024-09-21 | Expenditure | Luke's Inn | $65 |
| 2024-09-19 | Expenditure | JASON PATRICK KNIGHT Filed as Friends of Jason Knight, 1 Newbrook Drive, Barrington, RI 02806 | $100 |
| 2024-09-19 | Expenditure | JUNE SAGER SPEAKMAN Filed as Friends of June Speakman, 54 Seymour St., Warren, RI 02885 | $350 |
| 2024-09-14 | Expenditure | Gulf Gas Station | $10 |
| 2024-09-08 | Expenditure | Historic Warren Armory | -$45 |
| 2024-09-08 | Expenditure | Historic Warren Armory | $45 |
| 2024-09-04 | Expenditure | ALAN H RUDOLPH Filed as Friends of Alan Rudolph, 81 Hope Hill Ter., Cranston, RI 02921 | $50 |
| 2024-07-25 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, Providence, RI 02909 | $1.2k |
| 2024-07-03 | Expenditure | WALMART Filed as Wal-Mart, 54 Cousineau Dr., Swansea, MA 02777 | $12 |
| 2024-07-02 | Expenditure | Dollar General | $3 |
| 2024-06-18 | Expenditure | East Bay Oyster Bar | $170 |
| 2024-06-18 | Expenditure | East Bay Oyster Bar | -$170 |
| 2024-06-18 | Expenditure | East Bay Oyster Bar | $170 |
| 2024-06-17 | Expenditure | United States Postal Service | $92 |
| 2024-06-04 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, Providence, RI 02909 | $1.2k |
| 2024-05-24 | Vendor repayment | Guild Brewing Co. Filed as The Guild Brewing Co., 99 Water Street, Warren, RI 02885 | $150 |
| 2024-05-24 | Expenditure | Guild Brewing Co. Filed as The Guild Brewing Co., 99 Water Street, Warren, RI 02885 | $189 |
| 2024-04-30 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC, 208 LAUREL HILL AVENUE, Providence, RI 02909 | $80 |