WEST GREENWICH REPUBLICAN COMMITTEE
TreasurerJohn RuzzoPresident/CEOKevin Breene
Cash on hand
$4.7k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-27
Total received
$33.8k
222 gifts
Not counted here: 1 refund, repayment or correction adding up to -$50. See Transactions.
Who pays into WEST GREENWICH REPUBLICAN COMMITTEE, 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$2.7k
John Ruzzo
INDIVIDUAL$2.5k
Margaret Gartleman
INDIVIDUAL$2.1k
Raymond Stewart
INDIVIDUAL$1.9k
Elaine Eccleston
INDIVIDUAL$1.7k
Mark Tourgee
INDIVIDUAL$1.5k
Thomas Gotauco
INDIVIDUAL$1.4k
Lee Kissinger
INDIVIDUAL$1.4k
Kathleen Swann
INDIVIDUAL$1.2k
Robert Butler
INDIVIDUAL$1.1k
Gregory Coutcher
INDIVIDUAL$1k
Robert Studley
INDIVIDUAL$900
Frank Vollucci
OTHER$14.8k
55 more
BUSINESS$7.6k
ABS Printing
VENDOR$7k
EWG Scholarship Fund
VENDOR$4.3k
BIG RIVER INN
BUSINESS$3.2k
Dan's Place
INDIVIDUAL$2.8k
Mark Tourgee
VENDOR$2.8k
Mailing Solutions
VENDOR$2.5k
Spectra Graphics
VENDOR$2.2k
BORI Graphics
INDIVIDUAL$2k
The Reminder
COMMITTEE$2k
MARK D TOURGEE
COMMITTEE$1.6k
SHERRY ROBERTS
VENDOR$1.6k
Tavern on the Hill
OTHER$26.5k
63 more
WEST GREENWICH REPUBLICAN COMMITTEE
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: $68.3k across 246 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-11-02 | Expenditure | Travis Rowley | $100 |
| 2010-10-29 | Expenditure | Withheld | $7 |
| 2010-10-26 | Expenditure | Elks Lodge 2283 | $150 |
| 2010-10-26 | Contribution | SUSAN G WOLOOHOJIAN | $985 |
| 2010-10-26 | Contribution | Robert E. Bollengier | $985 |
| 2010-10-26 | Contribution | ROBERT J ANDREWS | $985 |
| 2010-10-26 | Contribution | TERESA M MAIA-CICERO | $985 |
| 2010-10-26 | Contribution | ELAINE M ECCLESTON | $985 |
| 2010-10-25 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | $1k |
| 2010-10-25 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | -$1.1k |
| 2010-10-25 | Expenditure | Charlene Butler | $6 |
| 2010-10-25 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | $1.1k |
| 2010-10-24 | Expenditure | Charlene Butler | $114 |
| 2010-10-21 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | $50 |
| 2010-10-18 | Expenditure | Elks Lodge 2283 | $9 |
| 2010-10-18 | Expenditure | The Reminder | $680 |
| 2010-10-18 | Expenditure | VENUS PIZZA RESTAURANT | $54 |
| 2010-10-18 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | $1.6k |
| 2010-10-15 | Expenditure | Stop & Shop Supermarket Filed as Stop & Shop Supermarket Co, Tiogue Ave, Coventry, RI | $149 |
| 2010-10-13 | Expenditure | BORI Graphics Filed as BORI Graphics Inc, 52 Walnut Grove ave, Cranston, RI 02920 | $182 |
| 2010-10-10 | Contribution | ROBERT M SMITH | $985 |
| 2010-10-08 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | $2.6k |
| 2010-10-02 | Expenditure | Paul Kaltschnee | $101 |
| 2010-10-01 | Contribution | FRANK J VOLLUCCI | $985 |
| 2010-10-01 | Contribution | PAUL E KALTSCHNEE | $985 |
| 2010-09-30 | Expenditure | Withheld | $11 |
| 2010-09-30 | Expenditure | BORI Graphics Filed as BORI Graphics Inc, 52 Walnut Grove ave, Cranston, RI 02920 | $385 |
| 2010-09-27 | Expenditure | BIG RIVER INN | $1k |
| 2010-09-26 | Expenditure | Steve DeMello | $400 |
| 2010-09-18 | Expenditure | ABS Printing Filed as ABS Printing Co., 173 Washington St, West Warwick, RI 02893 | $639 |
| 2010-09-16 | Expenditure | Charlene Butler | $128 |
| 2010-09-15 | Expenditure | BORI Graphics Filed as BORI Graphics Inc, 52 Walnut Grove ave, Cranston, RI 02920 | $770 |
| 2010-09-08 | Expenditure | The Reminder | $282 |
| 2010-09-06 | Expenditure | EWG Boosters | $100 |
| 2010-08-31 | Expenditure | Withheld | $5 |
| 2010-08-14 | Contribution | THE HOPE FUND | $100 |
| 2010-07-30 | Expenditure | Withheld | $4 |
| 2010-06-30 | Expenditure | Withheld | $3 |
| 2010-05-28 | Expenditure | Withheld | $8 |
| 2010-05-04 | Expenditure | Charlene Butler | $43 |
| 2010-05-04 | Expenditure | BIG RIVER INN | $1.1k |
| 2010-05-04 | Expenditure | Rita Surkut | $100 |
| 2010-04-30 | Expenditure | Withheld | $5 |
| 2010-03-31 | Expenditure | Withheld | $5 |
| 2010-03-09 | Expenditure | EWG Scholarship Fund | $500 |
| 2010-03-05 | Expenditure | EWG Kids, Inc | $100 |
| 2010-02-26 | Expenditure | Withheld | $5 |
| 2010-01-29 | Expenditure | Withheld | $5 |
| 2009-12-31 | Expenditure | Withheld | $4 |
| 2009-11-30 | Expenditure | Withheld | $4 |