ANTHONY J COLALUCA
Cash on hand
Not linked
No state committee ID on record
Total received
$21.5k
66 contributions
$18k across 11 refund/correction rows are excluded here (see Transactions)
Who pays into ANTHONY J COLALUCA, and who it pays out to. Click a node to follow the money.
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$6k
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
in $21.6k·out $42.7k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $39.6k·Money out $46.7k
81 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-07-21 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $70 |
| 2008-08-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $722 |
| 2008-08-21 | Expenditure | Lisa Colaluca | $650 |
| 2008-08-22 | Expenditure | Lisa Colaluca | $999 |
| 2008-08-26 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $43 |
| 2008-08-27 | Expenditure | Lisa Colaluca | $108 |
| 2008-08-28 | Expenditure | Lisa Colaluca | $100 |
| 2008-09-09 | Expenditure | Lisa Colaluca | $180 |
| 2008-09-09 | Expenditure | Lisa Colaluca | $758 |
| 2008-09-18 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $21 |
| 2008-09-22 | Expenditure | Lisa Colaluca | $328 |
| 2008-10-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $877 |
| 2008-10-08 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $948 |
| 2008-10-13 | Expenditure | Lisa Colaluca | $513 |
| 2008-10-13 | Expenditure | Lisa Colaluca | $214 |
| 2008-10-13 | Expenditure | Lisa Colaluca | $833 |
| 2008-10-28 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $154 |
| 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 | $294 |
| 2008-11-03 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $187 |
| 2008-11-10 | Expenditure | Lisa Colaluca | $159 |
| 2008-12-04 | Expenditure | Lisa Colaluca | $1.8k |
| 2008-12-15 | Expenditure | Coventry Credit Union | $25 |
| 2008-12-31 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $326 |
| 2010-07-23 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $128 |
| 2010-08-02 | Expenditure | Victory Store | $1.8k |
| 2010-08-03 | Expenditure | Cox Business | $343 |
| 2010-08-04 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 WEST EXCHANGE SUITE 105, PROVIDENCE, RI 02903 | $501 |
| 2010-08-11 | Expenditure | National Grid | $370 |
| 2010-08-17 | Expenditure | COVENTRY POSTMASTER | $56 |
| 2010-08-17 | Expenditure | INTEGRATED PAYMENT SOLUTIONS | $295 |
| 2010-08-18 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $785 |
| 2010-08-19 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $795 |
| 2010-08-19 | Expenditure | National Grid | $2 |
| 2010-08-25 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $111 |
| 2010-08-27 | Expenditure | Century 21 | $2.8k |
| 2010-08-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $984 |
| 2010-08-31 | Expenditure | The Reminder | $314 |
| 2010-09-01 | Expenditure | Foster Home Journal | $365 |
| 2010-09-13 | Expenditure | COVENTRY POSTMASTER | $56 |
| 2010-09-14 | Expenditure | INFO USA | $500 |
| 2010-09-25 | Expenditure | National Grid | $29 |
| 2010-09-26 | Expenditure | Tim Horton's | $56 |
| 2010-10-05 | Expenditure | JUDI LINER | $40 |
| 2010-10-05 | Expenditure | Cox Business | $265 |
| 2010-10-05 | Expenditure | Foster Home Journal | $365 |
| 2010-10-07 | Expenditure | Waterman Grille | $2k |
| 2010-10-12 | Expenditure | DIGITAL ONE INC | $476 |
| 2010-10-15 | Expenditure | ADECCO | $2.9k |
| 2010-10-15 | Expenditure | ProMail | $248 |