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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 |
|---|---|---|---|
| 2024-09-23 | Expenditure | Red Beam Garage | $94 |
| 2024-09-19 | Expenditure | LUIS R COLON JR. Filed as Friends of Luis Colon, 18 Rex St, West Warwick, RI 02893 | $100 |
| 2024-09-19 | Expenditure | MEGAN COTTER Filed as Friends of Megan Cotter, 108 Lantern Lane, Exeter, RI 02822 | $300 |
| 2024-09-15 | Expenditure | KRISTEN E HAROIAN Filed as Friends of Kristen Haroian, 40 Harwood St, Cranston, RI 02910 | $100 |
| 2024-09-09 | Expenditure | Galvin & Associates LLC | $906 |
| 2024-09-09 | Expenditure | PAUL'S PRESS | $212 |
| 2024-09-03 | Expenditure | BANNERS ON THE CHEAP | $434 |
| 2024-08-29 | Expenditure | Paypal | $4 |
| 2024-08-29 | Expenditure | Paypal | $19 |
| 2024-08-29 | Expenditure | Paypal | $21 |
| 2024-08-20 | Expenditure | Sign Rocket | $485 |
| 2024-08-18 | Expenditure | BRANDON POTTER Filed as Friends of Brandon Potter, 62 Grove Ave, Cranston, RI 02910 | $500 |
| 2024-08-18 | Expenditure | JENNI AZANERO FURTADO Filed as Friends of Jenni Azanero Furtado, 35 Arthur Ave, Apt 29, East Providence, RI 02914 | $300 |
| 2024-08-18 | Expenditure | Singing Out Against Hunger | $100 |
| 2024-08-13 | Expenditure | Delta Airlines | $1.2k |
| 2024-08-13 | Expenditure | USPS | $110 |
| 2024-08-12 | Expenditure | ALAN H RUDOLPH Filed as Friends of Alan Rudolph, 81 Hope Hill Terrace, Cranston, RI 02921 | $100 |
| 2024-08-10 | Expenditure | Friends of Sam Azzinaro | $300 |
| 2024-08-09 | Expenditure | Delta Airlines | $420 |
| 2024-08-08 | Expenditure | Grace Diaz Filed as Friends of Grace Diaz, 43 Adelaide Ave, Providence, RI 02907 | $300 |
| 2024-08-08 | Expenditure | Chili's Bar & Grill | $43 |
| 2024-08-07 | Expenditure | Hampton Inn Louisville | $529 |
| 2024-08-02 | Expenditure | Red Beam Garage | $94 |
| 2024-07-31 | Refund | INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI | $100 |
| 2024-07-31 | Expenditure | Bank Newport | $10 |
| 2024-07-29 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $819 |
| 2024-07-27 | Expenditure | Fleming & Associates | $85 |
| 2024-07-15 | Expenditure | Friends of John Edwards V | $1k |
| 2024-07-09 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $218 |
| 2024-07-05 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $257 |
| 2024-07-01 | Expenditure | Hyatt Centric Arlington | $296 |
| 2024-07-01 | Expenditure | Brix & Vine | $40 |
| 2024-07-01 | Expenditure | Logan Express | $14 |
| 2024-06-24 | Expenditure | Logan Express | $21 |
| 2024-06-24 | Expenditure | Air Ventures, LLC | $38 |
| 2024-06-24 | Expenditure | Lucky Buns | $40 |
| 2024-06-21 | Expenditure | Logan Express | $22 |
| 2024-06-12 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $22 |
| 2024-06-10 | Expenditure | Intercontinental Hotel | $173 |
| 2024-06-04 | Expenditure | American Express | $285 |
| 2024-05-06 | Expenditure | Tiverton Liquors | $34 |
| 2024-05-01 | Expenditure | The District | $690 |
| 2024-04-11 | Expenditure | Bank Newport | $10 |
| 2024-04-10 | Expenditure | KELSEY K COLETTA Filed as Friends of Kelsey Coletta, 4 Tarragon Dr, Johnston, RI 02919 | $500 |
| 2024-04-10 | Expenditure | USPS | $136 |
| 2024-04-04 | Expenditure | American Express | $730 |
| 2024-03-30 | Vendor repayment | Galvin & Associates LLC | $500 |
| 2024-03-30 | Vendor repayment | Galvin & Associates LLC | $313 |
| 2024-03-30 | Expenditure | Tiverton Lions Club | $160 |
| 2024-03-15 | Expenditure | Tiverton Firefighters - Local 1703 | $150 |