ANTHONY J COLALUCA
Cash on hand
Not linked
No state committee ID on record
Total received
$21.5k
66 gifts
Not counted here: 6 loans totaling $21.2k, and 5 refunds, repayments and corrections adding up to -$3.2k. See Transactions.
Who pays into ANTHONY J COLALUCA, 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$3k
Lawrence Colaluca
INDIVIDUAL$2.9k
Frank Depitrillo
INDIVIDUAL$2.2k
Anthony Colauca
PARTY$1.5k
COVENTRY DEMOCRATIC TOWN COMMITTEE
INDIVIDUAL$1k
John Colaluca
INDIVIDUAL$1k
Lisa Colaluca
INDIVIDUAL$875
Nicolas Colaluca
PAC$750
RI SENATE DEMOCRATS PAC
INDIVIDUAL$700
Maria Sabetta
INDIVIDUAL$685
Karen Poole
INDIVIDUAL$609
Claudia Hoxsie
INDIVIDUAL$455
Brenda O'Brien
OTHER$5.9k
36 more
VENDOR$6.7k
Regine Printing
INDIVIDUAL$6.6k
Lisa Colaluca
BUSINESS$4.1k
SIR SPEEDY PRINTING
VENDOR$3.5k
COVENTRY POSTMASTER
VENDOR$2.9k
US POSTAL SERVICE
BUSINESS$2.9k
ADECCO
BUSINESS$2.8k
Century 21
VENDOR$2k
Waterman Grille
VENDOR$1.9k
ADECO
VENDOR$1.8k
Victory Store
INDIVIDUAL$1.2k
Anthony Colauca
INDIVIDUAL$1.1k
Foster Home Journal
OTHER$5.4k
21 more
ANTHONY J COLALUCA
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: $46.7k across 81 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-08-17 | Expenditure | INTEGRATED PAYMENT SOLUTIONS | $295 |
| 2010-08-17 | Expenditure | COVENTRY POSTMASTER | $56 |
| 2010-08-11 | Expenditure | National Grid | $370 |
| 2010-08-04 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 WEST EXCHANGE SUITE 105, PROVIDENCE, RI 02903 | $501 |
| 2010-08-03 | Expenditure | Cox Business | $343 |
| 2010-08-02 | Expenditure | Victory Store | $1.8k |
| 2010-07-23 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $128 |
| 2008-12-31 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $326 |
| 2008-12-15 | Expenditure | Coventry Credit Union | $25 |
| 2008-12-04 | Expenditure | Lisa Colaluca | $1.8k |
| 2008-11-10 | Expenditure | Lisa Colaluca | $159 |
| 2008-11-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $187 |
| 2008-10-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $294 |
| 2008-10-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $257 |
| 2008-10-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $154 |
| 2008-10-13 | Expenditure | Lisa Colaluca | $833 |
| 2008-10-13 | Expenditure | Lisa Colaluca | $214 |
| 2008-10-13 | Expenditure | Lisa Colaluca | $513 |
| 2008-10-08 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $948 |
| 2008-10-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $877 |
| 2008-09-22 | Expenditure | Lisa Colaluca | $328 |
| 2008-09-18 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $21 |
| 2008-09-09 | Expenditure | Lisa Colaluca | $758 |
| 2008-09-09 | Expenditure | Lisa Colaluca | $180 |
| 2008-08-28 | Expenditure | Lisa Colaluca | $100 |
| 2008-08-27 | Expenditure | Lisa Colaluca | $108 |
| 2008-08-26 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $43 |
| 2008-08-22 | Expenditure | Lisa Colaluca | $999 |
| 2008-08-21 | Expenditure | Lisa Colaluca | $650 |
| 2008-08-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $722 |
| 2008-07-21 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $70 |