ERIK B WALLIN
Cash on hand
Not linked
No state committee ID on record
Total received
$95.7k
775 contributions
-$5.4k across 84 refund/correction rows are excluded here (see Transactions)
Who pays into ERIK B WALLIN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Herbert Brennan
INDIVIDUAL$2k
William Murphy
INDIVIDUAL$1.9k
Daniel Harrop
INDIVIDUAL$1.8k
Richard Humphrey
INDIVIDUAL$1.4k
Christopher Gontarz
INDIVIDUAL$1.4k
Kevin Hagan
INDIVIDUAL$1.2k
Kevin Sullivan
INDIVIDUAL$1.1k
Erik Wallin
INDIVIDUAL$1.1k
Ellen Winsor
INDIVIDUAL$1k
Brian Wallin
INDIVIDUAL$1k
Tricia Riessen
INDIVIDUAL$1k
David Bourgue
OTHER$78.9k
534 more
BUSINESS$165.1k
PRIMEDIA
VENDOR$8k
Images Design Company
VENDOR$7k
DIRECT MEDIA INC
VENDOR$6.3k
Lammis Vargas Political Consulting Services
VENDOR$6.3k
JC Realty
VENDOR$5.7k
RJ LaChance Advertising
VENDOR$4.2k
CoWorx Staffing Services
VENDOR$3.9k
Johnston Consulting, Inc.
VENDOR$3.2k
Staples
VENDOR$2.9k
Your Logo Works
VENDOR$2.5k
victorystore.com
VENDOR$1.7k
PC Signs
OTHER$15.9k
77 more
ERIK B WALLIN
in $95.7k·out $232.7k
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 $90.3k·Money out $270.2k
365 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2009-02-27 | Expenditure | Staples | $64 |
| 2009-04-01 | Expenditure | RJ LaChance Advertising | $5.7k |
| 2009-04-01 | Expenditure | RJ LaChance Advertising | -$5.7k |
| 2009-04-01 | Expenditure | RJ LaChance Advertising | $5.7k |
| 2009-04-06 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $33 |
| 2009-04-09 | Expenditure | US POST OFFICE | $96 |
| 2009-04-14 | Expenditure | Rhode Island Office of Secretary of State | $50 |
| 2009-04-18 | Expenditure | EAST BAY REPUBLICANS | $25 |
| 2009-04-30 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $3k |
| 2009-05-07 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $33 |
| 2009-05-07 | Expenditure | Yesterday's | $186 |
| 2009-05-19 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $1k |
| 2009-05-23 | Expenditure | US POST OFFICE | $66 |
| 2009-05-29 | Expenditure | US POST OFFICE | $35 |
| 2009-06-05 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $33 |
| 2009-06-10 | Expenditure | The UPS Store Filed as UPS Store, 91 Point Judith Rd, Narragansett, RI 02882 | $23 |
| 2009-06-16 | Expenditure | The UPS Store Filed as UPS Store, 91 Point Judith Rd, Narragansett, RI 02882 | $15 |
| 2009-06-16 | Expenditure | Johnston Consulting, Inc. | $3.9k |
| 2009-06-16 | Expenditure | Johnston Consulting, Inc. | -$3.9k |
| 2009-06-16 | Expenditure | Johnston Consulting, Inc. | $3.9k |
| 2009-06-19 | Expenditure | The UPS Store Filed as UPS Store, 91 Point Judith Rd, Narragansett, RI 02882 | $12 |
| 2009-06-23 | Expenditure | Geppetto's Grilled Pizzaria | $110 |
| 2009-06-24 | Expenditure | Verizon Wireless | $114 |
| 2009-07-02 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $1.6k |
| 2009-07-02 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $1.4k |
| 2009-07-02 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $2.7k |
| 2009-07-02 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $676 |
| 2009-07-06 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $43 |
| 2009-08-04 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $44 |
| 2009-08-04 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $2 |
| 2009-08-19 | Expenditure | WALMART | $140 |
| 2009-09-04 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $41 |
| 2009-09-10 | Expenditure | Verizon Wireless | $156 |
| 2009-09-14 | Expenditure | US POST OFFICE | $88 |
| 2009-09-14 | Expenditure | USPS | $88 |
| 2009-09-14 | Expenditure | USPS | -$88 |
| 2009-10-01 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $193 |
| 2009-10-01 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $86 |
| 2009-10-01 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $71 |
| 2009-10-02 | Expenditure | Washington Trust Bank | $10 |
| 2009-10-03 | Expenditure | RI Young Republicans | $50 |
| 2009-10-05 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $44 |
| 2009-10-06 | Vendor repayment | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $660 |
| 2009-10-07 | Expenditure | US POST OFFICE | $44 |
| 2009-10-15 | Expenditure | Latino Dollars for Scholars | $30 |
| 2009-10-28 | Expenditure | USPS | $308 |
| 2009-11-04 | Expenditure | FIRST DATA CORP Filed as First Data, P.O. Box 5180, Simi Valley, CA 93062-5180 | $54 |
| 2009-11-05 | Expenditure | Verizon Wireless | $97 |
| 2009-11-12 | Expenditure | RNL Promotions | $601 |
| 2009-11-17 | Expenditure | Images Design Company Filed as Images Design, 10 High Street, Wakefield, ri 02879 | $909 |