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 |
|---|---|---|---|
| 2011-12-31 | Loan repayment | ANTHONY J COLALUCA | $70 |
| 2011-12-31 | Loan repayment | ANTHONY J COLALUCA | $224 |
| 2011-12-31 | Expenditure | PIVOTAL PAYMENTS | $400 |
| 2011-03-31 | Loan repayment | ANTHONY J COLALUCA | $231 |
| 2011-03-31 | Expenditure | Withheld | $30 |
| 2010-11-20 | Loan repayment | ANTHONY J COLALUCA | $3.3k |
| 2010-11-02 | Expenditure | Withheld | $100 |
| 2010-11-02 | Expenditure | Cox Business | $231 |
| 2010-10-31 | Expenditure | PREMIER POLITICAL COMMUNICATIONS | $269 |
| 2010-10-31 | Expenditure | applebees Filed as APPLE BEE'S, CENTER OF NEW ENGLAND, COVENTRY, RI 02816 | $61 |
| 2010-10-29 | Expenditure | ronzio pizza | $30 |
| 2010-10-29 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PROVIDENCE, RI | $1.5k |
| 2010-10-28 | Expenditure | SIR SPEEDY PRINTING | $1.4k |
| 2010-10-28 | Expenditure | ADECO | $60 |
| 2010-10-27 | Expenditure | Staples | $43 |
| 2010-10-26 | Expenditure | ADECO | $1.8k |
| 2010-10-26 | Expenditure | National Grid | $67 |
| 2010-10-26 | Expenditure | WALMART | $218 |
| 2010-10-26 | Expenditure | FRED TOBIN | $114 |
| 2010-10-26 | Expenditure | Staples | $193 |
| 2010-10-26 | Expenditure | ROSE'S KITCHEN | $34 |
| 2010-10-26 | Expenditure | FRED TOBIN | $83 |
| 2010-10-26 | Expenditure | COVENTRY POSTMASTER | $979 |
| 2010-10-26 | Expenditure | COVENTRY POSTMASTER | $952 |
| 2010-10-26 | Expenditure | Davd Petrocelli | $64 |
| 2010-10-26 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, PROVIDENCE, RI | $1.4k |
| 2010-10-26 | Expenditure | SIR SPEEDY PRINTING | $2.7k |
| 2010-10-18 | Expenditure | COVENTRY POSTMASTER | $1.5k |
| 2010-10-18 | Expenditure | Foster Home Journal | $365 |
| 2010-10-18 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $1.2k |
| 2010-10-18 | Expenditure | Jason Demmings | $144 |
| 2010-10-15 | Expenditure | ProMail | $248 |
| 2010-10-15 | Expenditure | ADECCO | $2.9k |
| 2010-10-12 | Expenditure | DIGITAL ONE INC | $476 |
| 2010-10-07 | Expenditure | Waterman Grille | $2k |
| 2010-10-05 | Expenditure | Foster Home Journal | $365 |
| 2010-10-05 | Expenditure | Cox Business | $265 |
| 2010-10-05 | Expenditure | JUDI LINER | $40 |
| 2010-09-26 | Expenditure | Tim Horton's | $56 |
| 2010-09-25 | Expenditure | National Grid | $29 |
| 2010-09-14 | Expenditure | INFO USA | $500 |
| 2010-09-13 | Expenditure | COVENTRY POSTMASTER | $56 |
| 2010-09-01 | Expenditure | Foster Home Journal | $365 |
| 2010-08-31 | Expenditure | The Reminder | $314 |
| 2010-08-31 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $984 |
| 2010-08-27 | Expenditure | Century 21 | $2.8k |
| 2010-08-25 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $111 |
| 2010-08-19 | Expenditure | National Grid | $2 |
| 2010-08-19 | Expenditure | Anthony Colauca Filed as ANTHONY J COLALUCA, I DIANE DRIVE, COVENTRY, RI 02816 | $795 |
| 2010-08-18 | Expenditure | Regine Printing Filed as REGINE PRINTING CO INC, 208 LAUREL HILL AVE, PROVIDENCE, RI 02809 | $785 |