COMMITTEERegistered committee, RI Board of Elections

ERIK B WALLIN

Cash on hand

as of 2012-12-31 · 2012 On-Going Qrtly (4th)

Data through 2026-09-29

Total received

$95.7k

775 gifts

Not counted here: 8 loans totaling $25.6k, and 76 refunds, repayments and corrections adding up to -$31k. See Transactions.

Who pays into ERIK B WALLIN, 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.

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.

All (1,224)Money in (859)Money out (365)

Money out: $270.2k across 365 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.

Date	Type	Counterparty	Amount
2010-06-09	Loan repayment	Erik Wallin	$298
2010-06-09	Expenditure	Erik Wallin	$45
2010-06-06	Expenditure	Balloons Over RI, Inc	$88
2010-06-04	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$39
2010-06-04	Expenditure	JC Realty	$504
2010-06-01	Expenditure	USPS	$132
2010-06-01	Expenditure	Staples	$11
2010-06-01	Expenditure	USPS	$132
2010-06-01	Expenditure	COGENS PRINTING SERVICES	$348
2010-05-26	Expenditure	Lammis Vargas Political Consulting Services	$250
2010-05-24	Expenditure	Staples	$110
2010-05-21	Expenditure	Providence Department of Public Works	$50
2010-05-21	Expenditure	Lammis Vargas Political Consulting Services	$500
2010-05-20	Expenditure	O'ROURKE'S BAR & GRILL	$100
2010-05-20	Expenditure	USPS	$137
2010-05-17	Expenditure	USPS	$8
2010-05-17	Expenditure	Lammis Vargas Political Consulting Services	$500
2010-05-11	Expenditure	Staples	$53
2010-05-10	Expenditure	South Kingtown Elks	$125
2010-05-10	Expenditure	Verizon Wireless	$97
2010-05-08	Expenditure	Foster GOP Town Committee	$40
2010-05-06	Expenditure	Lammis Vargas Political Consulting Services	$500
2010-05-05	Expenditure	Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879	$65
2010-05-04	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$49
2010-05-04	Expenditure	JC Realty	$350
2010-05-04	Expenditure	JC Realty	$161
2010-05-04	Expenditure	Cox Communications	$121
2010-04-21	Expenditure	John Sousa	$60
2010-04-09	Expenditure	JC Realty	$140
2010-04-07	Expenditure	JC Realty	$350
2010-04-05	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$54
2010-04-01	Expenditure	Jackie Dias	$105
2010-03-31	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$133
2010-03-31	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$10
2010-03-31	Expenditure	USPO	$96
2010-03-25	Expenditure	American Legion Post 15	$100
2010-03-22	Expenditure	Cox Communications	$117
2010-03-22	Expenditure	JC Realty	$229
2010-03-15	Expenditure	Verizon Wireless	$50
2010-03-15	Expenditure	SK Elks	$58
2010-03-15	Expenditure	South Kingtown Elks	$150
2010-03-15	Expenditure	Cox Communications	$125
2010-03-03	Expenditure	Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879	$112
2010-03-02	Expenditure	Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879	$572
2010-03-02	Expenditure	JC Realty	$105
2010-03-01	Expenditure	JC Realty	$350
2010-02-28	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$43
2010-02-28	Expenditure	FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180	$11
2010-02-11	Expenditure	Verizon Wireless	$49
2010-02-11	Expenditure	Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879	$276

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