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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 |
|---|---|---|---|
| 2025-09-19 | Expenditure | Iceland Parliament Hotel | $13 |
| 2025-09-02 | Expenditure | National Embroidery Services, Inc. | $270 |
| 2025-08-20 | Expenditure | National Embroidery Services, Inc. | $65 |
| 2025-08-19 | Expenditure | RICC Parking Garage | $10 |
| 2025-07-09 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $295 |
| 2025-07-07 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $257 |
| 2025-07-05 | Expenditure | Donna Edwards | $904 |
| 2025-06-26 | Expenditure | Smiley For Mayor | $250 |
| 2025-06-12 | Expenditure | GO DADDY.COM Filed as Godaddy.com, 14455 N. Hayden Rd, Scottsdale, AZ 85260-6993 | $22 |
| 2025-06-09 | Expenditure | Kirkwood Hotel | $276 |
| 2025-06-02 | Expenditure | Red Beam Garage | $71 |
| 2025-04-30 | Expenditure | The District | $552 |
| 2025-04-11 | Expenditure | Public Kitchen & Bar | $78 |
| 2025-04-07 | Expenditure | Street & Co. | $216 |
| 2025-04-07 | Expenditure | George's Gas | $38 |
| 2025-04-01 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $250 |
| 2025-03-31 | Expenditure | Delta Airlines | $939 |
| 2025-03-24 | Expenditure | Patagonia Direct | $308 |
| 2025-03-16 | Expenditure | VFW Post 5392 | $80 |
| 2025-03-10 | Expenditure | Tiverton Lions Club | $225 |
| 2025-03-08 | Expenditure | Tiverton Little League | $550 |
| 2025-03-07 | Expenditure | Tiverton Liquors | $14 |
| 2025-03-04 | Expenditure | DIHACRI | $250 |
| 2025-02-22 | Expenditure | KELSEY K COLETTA Filed as Friends of Kelsey Coletta, 4 Tarragon Dr, Johnston, RI 02919 | $2k |
| 2025-02-22 | Expenditure | Friends of John Edwards V | $1k |
| 2025-01-06 | Expenditure | Republic Bar | $55 |
| 2025-01-06 | Expenditure | Logan Parking Massport | $123 |
| 2025-01-01 | Expenditure | Tiverton Library Foundation | $100 |
| 2024-12-13 | Expenditure | Boat House Restaurant | $150 |
| 2024-12-02 | Expenditure | Amazon | $27 |
| 2024-11-29 | Expenditure | Best Buy | $74 |
| 2024-11-29 | Expenditure | Best Buy | $75 |
| 2024-11-27 | Expenditure | Best Buy | $902 |
| 2024-11-13 | Expenditure | Paypal | $11 |
| 2024-11-12 | Expenditure | Delta Airlines | $828 |
| 2024-11-09 | Expenditure | Tiverton Police Department | $600 |
| 2024-11-06 | Expenditure | Classic Pizza | $169 |
| 2024-11-06 | Expenditure | Tom's Market | $32 |
| 2024-11-06 | Expenditure | Family Ties Restaurant | $74 |
| 2024-11-06 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $1.5k |
| 2024-11-05 | Expenditure | RI Medical Society | $500 |
| 2024-10-29 | Expenditure | PROMAIL ETC | $3k |
| 2024-10-26 | Expenditure | Fleming & Associates | $460 |
| 2024-10-16 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $830 |
| 2024-10-09 | Expenditure | Red Beam Garage | $48 |
| 2024-10-08 | Expenditure | PROMAIL ETC | $1.5k |
| 2024-10-03 | Expenditure | Deborah A Fellela Filed as Friends of Deb Fellela, 3 Diaz St, Johnston, RI 02919 | $250 |
| 2024-10-03 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave., Providence, RI 02909 | $1.5k |
| 2024-10-03 | Expenditure | BRANDON T VOAS Filed as Friends of Brandon Voas, 22 Clark St, Unit 8, Cumberland, RI 02864 | $250 |
| 2024-10-03 | Expenditure | PROMAIL ETC | $3k |