EDWARD S INMAN III
Also known asEDWARD S INMAN IIICampaign financeEDWARD S INMAN IIICommittee detail
Cash on hand
$0
as of 2015-12-31 · 2015 On-Going Qrtly (4th)
Data through 2026-09-28
Total received
$93.7k
606 gifts
Not counted here: 2 loans totaling $5.1k, and 5 refunds, repayments and corrections adding up to -$4.9k. See Transactions.
Who pays into EDWARD S INMAN III, 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.
PARTY$22.2k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$1k
Sara McConnell
PAC$1k
COVENTRY TEACHERS ALLIANCE LOCAL 1075
INDIVIDUAL$1k
Thomas Kelly
PAC$1k
R.I. POLITICAL ACTION COMMITTEE/STATE
INDIVIDUAL$1k
Joseph Corcoran
INDIVIDUAL$1k
Christopher Wall
INDIVIDUAL$1k
John Donatelli
INDIVIDUAL$1k
Claude Parenteau
INDIVIDUAL$1k
David Green
INDIVIDUAL$875
William Fazzio
INDIVIDUAL$750
James Simmons
OTHER$60.9k
477 more
VENDOR$89.6k
PRIMEDIA NATIONAL MEDIA BUYING & MARKETING SERVICEES
VENDOR$13.3k
TIN CAN ALLEY LLC
VENDOR$7.7k
RI CAMPAIGNS
VENDOR$2.1k
Providence Oyster Bar
VENDOR$1.9k
Fleming & Associates
VENDOR$1.7k
Regine Printing
VENDOR$1k
Postmaster
VENDOR$891
L'ATTITUDE MODERN EATERY
VENDOR$850
LOMBARDI'S 1025 CLUB
VENDOR$770
VOICE STREAM WIRELESS
VENDOR$750
Law Office of Keith B. Kyle
INDIVIDUAL$750
Timothy Grillo
OTHER$9.9k
56 more
EDWARD S INMAN III
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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2002-08-14 | Contribution | Money in | William Fazzio Filed as FAZZIO, WILLIAM R, 64 STERRY ST, PAWTUCKET, RI 02860 | $500 |
| 2002-08-14 | Contribution | Money in | John Vellucci Filed as VELLUCCI, JOHN R, 111 FIRST AVE, CRANSTON, RI | $25 |
| 2002-08-13 | Contribution | Money in | Scott Reiff | $123 |
| 2002-08-13 | Contribution | Money in | Mark Cruise Filed as CRUISE, MARK S, 95 WATCH HILL DR, EAST GREENWICH, RI | $100 |
| 2002-08-13 | Contribution | Money in | Dennis Derocher Filed as DEROCHER, DR DENNIS P, 903 TIOGUE AVE, COVNETRY, RI | $100 |
| 2002-08-13 | Contribution | Money in | George Panichas Filed as PANICHAS, GEORGE T, 16 SYLVIA LANE, LINCOLN, RI 02865 | $200 |
| 2002-08-13 | Contribution | Money in | Robert Bevilacqua Filed as BEVILACQUA, ROBERT J, 235 POCASSET AVE, PROVIDENCE, RI 02909 | $50 |
| 2002-08-13 | Contribution | Money in | Juana Horton Filed as HORTON, JUANA I, 550 BROAD ST, PROVIDENCE, RI | $250 |
| 2002-08-13 | Contribution | Money in | William Walaska | $150 |
| 2002-08-13 | Contribution | Money in | John Dresch Filed as DRESCH, JOHN W, 22 HOP BROOK RD, BROOKFIELD, CT | $300 |
| 2002-08-10 | Contribution | Money in | Melvin Sams Filed as SAMS, MELVIN P, 111 AUDUBON RD, NORTH KINGSTOWN, RI | $125 |
| 2002-08-08 | Expenditure | Money out | Postmaster | $47 |
| 2002-08-07 | Expenditure | Money out | Postmaster | $100 |
| 2002-08-07 | Contribution | Money in | John O'Leary | $250 |
| 2002-08-05 | Vendor repayment | Money out | VISA | $60 |
| 2002-08-05 | Expenditure | Money out | Johnston Public Schools Filed as WINSOR HILL ELEMENTARY SCHOOL, 100 THERESA STREET, JOHNSTON, RI 02919 | $99 |
| 2002-08-05 | Expenditure | Money out | Verizon | $70 |
| 2002-08-05 | Expenditure | Money out | VOICE STREAM WIRELESS | $175 |
| 2002-08-05 | Contribution | Money in | Charles Knowles Filed as KNOWLES, CHARLES T, 3214 POST RD, WARWICK, RI | $100 |
| 2002-07-31 | Expenditure | Money out | BROTHERHOOD OF UTILITY WORKERS COUNCIL | $20 |
| 2002-07-31 | Expenditure | Money out | WEST WARWICK SENIOR CENTER | $30 |
| 2002-07-28 | Contribution | Money in | Stephen Vadnais Filed as VADNAIS, STEPHEN A, PO BOX 41090, PROVIDENCE, RI | $100 |
| 2002-07-23 | Contribution | Money in | Joseph Voccola | $100 |
| 2002-07-23 | Contribution | Money in | Sara McConnell Filed as MCCONNELL, SARA SHEA, 750 ELMGROVE AVE, PROVIDENCE, RI | $1k |
| 2002-07-22 | Contribution | Money in | Arthur Anderson Filed as ANDERSON, ARTHUR L, 1065 HAKNEY HILL RD, COVENTRY, RI | $300 |
| 2002-07-19 | Contribution | Money in | Patrick Conley Filed as CONLEY, DR. PATRICK T, ONE BRISTOL POINT RD, BRISTOL, RI | $200 |
| 2002-07-18 | Expenditure | Money out | Postmaster | $50 |
| 2002-07-18 | Contribution | Money in | Denise Aiken | $100 |
| 2002-07-18 | Contribution | Money in | R.I. POLITICAL ACTION COMMITTEE/STATE | $1k |
| 2002-07-17 | Vendor repayment | Money out | VISA | $60 |
| 2002-07-17 | Vendor repayment | Money out | Crugnales Bakery | $330 |
| 2002-07-17 | Vendor repayment | Money out | Crugnales Bakery | $330 |
| 2002-07-17 | Expenditure | Money out | Fleming & Associates | $520 |
| 2002-07-17 | Contribution | Money in | Elizabeth Morancy | $100 |
| 2002-07-16 | Contribution | Money in | Tobias Lederberg Filed as LEDERBERG, TOBIAS M, 92 LAUREL AVE, PROVIDENCE, RI | $100 |
| 2002-07-16 | Contribution | Money in | Daniel Issa Filed as ISSA, DANIEL J, 1140 LONSDALE AVE, CENTRAL FALLS, RI 02863 | $200 |
| 2002-07-16 | Contribution | Money in | COVENTRY PROFESSIONAL FIREFIGHTERS PAC | $100 |
| 2002-07-16 | Contribution | Money in | Christopher Albert Filed as ALBERT, CHRISTOPHER R, 54 ARBOR DRIVE, PROVIDENCE, RI | $75 |
| 2002-07-15 | Expenditure | Money out | Postmaster | $37 |
| 2002-07-15 | Contribution | Money in | Raymond Stachelek Filed as STACHELEK, RAYMOND F, 21 PLYMOUTH RD, EAST PROVIDENCE, RI | $15 |
| 2002-07-12 | Expenditure | Money out | LOMBARDI'S 1025 CLUB | $750 |
| 2002-07-12 | Expenditure | Money out | RI CAMPAIGNS | $2k |
| 2002-07-12 | Contribution | Money in | John Roney Filed as RONEY, SEN. JOHN M, 344 WICKENDON ST, PROVIDENCE, RI | $250 |
| 2002-07-10 | Expenditure | Money out | Special Olympics | $20 |
| 2002-07-03 | Expenditure | Money out | KD Express Promotional Products | $139 |
| 2002-07-01 | Expenditure | Money out | TIN CAN ALLEY LLC | $5k |
| 2002-07-01 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $325 |
| 2002-07-01 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $123 |
| 2002-07-01 | Expenditure | Money out | Verizon | $73 |
| 2002-07-01 | Expenditure | Money out | BELLA VISTA | $538 |