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.
Money out: $151.7k across 141 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-08-27 | Expenditure | VOICE STREAM WIRELESS | $186 |
| 2002-08-27 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $112 |
| 2002-08-27 | Expenditure | THE COAST GAURD HOUSE RESTAURANT | $600 |
| 2002-08-23 | Expenditure | OUR LADY OF GRACE CHURCH | $100 |
| 2002-08-23 | Expenditure | PRIMEDIA NATIONAL MEDIA BUYING & MARKETING SERVICEES | $20k |
| 2002-08-23 | Expenditure | GENERAL TREASURER OF RI | $180 |
| 2002-08-21 | Expenditure | COVENTRY HIGH SCHOOL FOOTBALL | $25 |
| 2002-08-17 | Expenditure | Postmaster | $55 |
| 2002-08-16 | Expenditure | Postmaster | $50 |
| 2002-08-16 | Expenditure | Postmaster | $52 |
| 2002-08-15 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $910 |
| 2002-08-14 | Expenditure | PRIMEDIA NATIONAL MEDIA BUYING & MARKETING SERVICEES | $69.6k |
| 2002-08-14 | Expenditure | JOHNSTON SENIOR CENTER | $25 |
| 2002-08-14 | Expenditure | RI CAMPAIGNS | $2k |
| 2002-08-08 | Expenditure | Postmaster | $47 |
| 2002-08-07 | Expenditure | Postmaster | $100 |
| 2002-08-05 | Vendor repayment | VISA | $60 |
| 2002-08-05 | Expenditure | Johnston Public Schools Filed as WINSOR HILL ELEMENTARY SCHOOL, 100 THERESA STREET, JOHNSTON, RI 02919 | $99 |
| 2002-08-05 | Expenditure | Verizon | $70 |
| 2002-08-05 | Expenditure | VOICE STREAM WIRELESS | $175 |
| 2002-07-31 | Expenditure | BROTHERHOOD OF UTILITY WORKERS COUNCIL | $20 |
| 2002-07-31 | Expenditure | WEST WARWICK SENIOR CENTER | $30 |
| 2002-07-18 | Expenditure | Postmaster | $50 |
| 2002-07-17 | Vendor repayment | VISA | $60 |
| 2002-07-17 | Vendor repayment | Crugnales Bakery | $330 |
| 2002-07-17 | Vendor repayment | Crugnales Bakery | $330 |
| 2002-07-17 | Expenditure | Fleming & Associates | $520 |
| 2002-07-15 | Expenditure | Postmaster | $37 |
| 2002-07-12 | Expenditure | LOMBARDI'S 1025 CLUB | $750 |
| 2002-07-12 | Expenditure | RI CAMPAIGNS | $2k |
| 2002-07-10 | Expenditure | Special Olympics | $20 |
| 2002-07-03 | Expenditure | KD Express Promotional Products | $139 |
| 2002-07-01 | Expenditure | TIN CAN ALLEY LLC | $5k |
| 2002-07-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $325 |
| 2002-07-01 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $123 |
| 2002-07-01 | Expenditure | Verizon | $73 |
| 2002-07-01 | Expenditure | BELLA VISTA | $538 |
| 2002-07-01 | Expenditure | VOICE STREAM WIRELESS | $112 |
| 2002-06-20 | Expenditure | JOHNSTON SENIOR CENTER | $50 |
| 2002-06-20 | Expenditure | TIN CAN ALLEY LLC | $5k |
| 2002-06-13 | Expenditure | GENERAL TREASURER OF RI | $15 |
| 2002-06-12 | Expenditure | Postmaster | $100 |
| 2002-06-10 | Expenditure | PAWTUXET VALLEY CHAMBER OF COMMERCE | $50 |
| 2002-06-10 | Expenditure | Fleming & Associates | $465 |
| 2002-06-05 | Expenditure | Postmaster | $125 |
| 2002-05-29 | Expenditure | Postmaster | $68 |
| 2002-05-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $278 |
| 2002-05-28 | Expenditure | RI CAMPAIGNS | $2.1k |
| 2002-05-24 | Expenditure | Linda Stevens | $41 |
| 2002-05-23 | Expenditure | ARCHANGELS Filed as THE ARCH ANGELS INC, PO BOX 7641, WARWICK, RI | $100 |