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Campaign committee of John Edwards
Go to John Edwards's pageWho pays into JOHN G EDWARDS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $1.7k put in by the candidate, -$1.3k paid back. John Edwards's Self-funding tab lists each one.
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: $224.9k across 1,259 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-03-15 | Expenditure | Tiverton Little League | $550 |
| 2024-03-02 | Expenditure | Tiverton Lions Club | $360 |
| 2024-02-29 | Expenditure | Embroidery Sewing Co. | $70 |
| 2024-02-23 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $257 |
| 2024-02-08 | Expenditure | DIHACRI | $250 |
| 2024-01-21 | Vendor repayment | Galvin & Associates LLC | $531 |
| 2024-01-20 | Expenditure | KELSEY K COLETTA Filed as Friends of Kelsey Coletta, 4 Tarragon Dr, Johnston, RI 02919 | $1.5k |
| 2024-01-16 | Expenditure | Under Armour | $200 |
| 2024-01-16 | Expenditure | Under Armour | $49 |
| 2023-12-26 | Expenditure | Boat House Restaurant | $150 |
| 2023-12-11 | Expenditure | STOP AND SHOOP Filed as Stop & Shoop, 1360 West Main Rd, Middletown, RI 02842 | $100 |
| 2023-12-07 | Expenditure | Austin Marriott Downtown | $539 |
| 2023-12-05 | Expenditure | Austin Marriott Downtown | $600 |
| 2023-12-04 | Expenditure | Red Beam Garage | $83 |
| 2023-11-11 | Expenditure | Tiverton Lions Club | $30 |
| 2023-11-11 | Expenditure | Tiverton Lions Club | $20 |
| 2023-11-05 | Vendor repayment | Galvin & Associates LLC | $1k |
| 2023-11-05 | Expenditure | Galvin & Associates LLC | $531 |
| 2023-10-30 | Expenditure | Delta Airlines | $386 |
| 2023-10-30 | Expenditure | National Conference of State Legislatures | $395 |
| 2023-10-30 | Expenditure | Michaels Filed as Michael's, 1305 West Main Rd, Middletown, RI 02842 | $344 |
| 2023-09-28 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $254 |
| 2023-09-22 | Expenditure | American Express | $2.3k |
| 2023-09-18 | Expenditure | Michaels Filed as Michael's, 1305 West Main Rd, Middletown, RI 02842 | $171 |
| 2023-09-18 | Expenditure | EXPEDIA.COM | $170 |
| 2023-09-18 | Expenditure | EXPEDIA.COM | $158 |
| 2023-09-05 | Expenditure | Latam Airlines | $365 |
| 2023-09-01 | Expenditure | EXPEDIA.COM | $35 |
| 2023-08-31 | Expenditure | Super.com | $138 |
| 2023-08-20 | Expenditure | SANDRA C CANO Filed as Sandra Cano for Congress, 302 Pullen Ave, Pawtucket, RI 02861 | $500 |
| 2023-08-16 | Expenditure | Fairfield Inn and Suites Filed as Fairfield Inn & Suites, 5220 West Southern Ave, Indianapolis, IN 46241 | $779 |
| 2023-08-16 | Expenditure | Tinker Cafe | $31 |
| 2023-08-14 | Expenditure | Red Beam Garage | $66 |
| 2023-08-03 | Expenditure | Bank Newport | $10 |
| 2023-07-31 | Expenditure | Tiverton Lions Club | $160 |
| 2023-07-18 | Expenditure | National Conference of State Legislatures | $699 |
| 2023-07-10 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $205 |
| 2023-07-05 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $205 |
| 2023-06-16 | Expenditure | Red Beam Garage | $50 |
| 2023-06-12 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $22 |
| 2023-06-10 | Expenditure | KELSEY K COLETTA Filed as Friends of Kelsey Coletta, 4 Tarragon Dr, Johnston, RI 02919 | $1k |
| 2023-05-11 | Expenditure | Red Beam Garage | $28 |
| 2023-05-09 | Expenditure | Boat House Restaurant | $72 |
| 2023-05-08 | Expenditure | friends of tiverton library | $50 |
| 2023-05-08 | Expenditure | friends of tiverton library | $25 |
| 2023-05-08 | Expenditure | Delta Airlines | $424 |
| 2023-05-03 | Expenditure | American Airlines | $501 |
| 2023-04-20 | Expenditure | HARLAND CLARKE | $29 |
| 2023-04-15 | Expenditure | Tiverton Firefighters - Local 1703 | $150 |
| 2023-04-04 | Expenditure | Delta Airlines | $182 |