EDWARD S INMAN III
Also known asEDWARD S INMAN IIICampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$93.7k
606 contributions
$227 across 7 refund/correction rows are excluded here (see Transactions)
Who pays into EDWARD S INMAN III, and who it pays out to. Click a node to follow the money.
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
in $93.7k·out $131.3k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $94k·Money out $151.7k
141 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-03-31 | Expenditure | Withheld | $3k |
| 2002-04-01 | Expenditure | NEARI CHILDRENS FUND | $35 |
| 2002-04-01 | Expenditure | Reed Committee Filed as THE REED COMMITTEE | $200 |
| 2002-04-01 | Expenditure | SELF HELP | $40 |
| 2002-04-01 | Expenditure | RIROA | $50 |
| 2002-04-01 | Expenditure | PUERTO RICO POLITICAL ACTION COMMITTEE | $100 |
| 2002-04-01 | Expenditure | RI KIDS COUNT | $30 |
| 2002-04-01 | Expenditure | Providence En Espanol | $100 |
| 2002-04-01 | Expenditure | Verizon | $81 |
| 2002-04-01 | Expenditure | Fleming & Associates | $420 |
| 2002-04-01 | Expenditure | Providence En Espanol | -$100 |
| 2002-04-01 | Expenditure | Providence En Espanol | $100 |
| 2002-04-01 | Vendor repayment | VISA | $2.7k |
| 2002-04-15 | Expenditure | EAST COAST SCREEN PRINTING | $175 |
| 2002-04-15 | Expenditure | PROVIDENCE CITY COLLECTOR | $64 |
| 2002-04-15 | Expenditure | GENEVIEVE P CURRIER | $10 |
| 2002-04-15 | Expenditure | KARA L ZANNI | $25 |
| 2002-04-16 | Expenditure | GENERAL TREASURER OF RI | $105 |
| 2002-04-17 | Expenditure | LOMBARDI'S 1025 CLUB | $100 |
| 2002-04-17 | Expenditure | ACORN OPG GRAPHICS | $268 |
| 2002-04-21 | Expenditure | RICHMOND DEMOCRATIC TOWN COMMITTEE | $15 |
| 2002-04-23 | Expenditure | Providence Oyster Bar | $2.1k |
| 2002-04-26 | Vendor repayment | VISA | $2.7k |
| 2002-05-02 | Expenditure | Verizon | $37 |
| 2002-05-06 | Expenditure | Stacey Dicola | $15 |
| 2002-05-06 | Expenditure | Institute for Labor Studies | $80 |
| 2002-05-06 | Expenditure | NAACP OF NEWPORT COUNTY | $25 |
| 2002-05-06 | Expenditure | CARITAS, INC. | $25 |
| 2002-05-06 | Expenditure | COVENTRY HIGH SCHOOL GYMNASTICS BOOSTER CLUB | $20 |
| 2002-05-06 | Expenditure | NORTH SMITHFIELD DEMOCRATIC TOWN COMMITTEE | $75 |
| 2002-05-06 | Expenditure | REV. JORDAN DILLON, O.P., KNIGHTS OF COLUMBUS #3563 | $40 |
| 2002-05-07 | Expenditure | Andrew Galli | $100 |
| 2002-05-15 | Expenditure | FEDERAL HILL GAZETTE | $150 |
| 2002-05-16 | Expenditure | USPS | $65 |
| 2002-05-16 | Expenditure | Tomato City | $64 |
| 2002-05-20 | Expenditure | GARY MORELL | $500 |
| 2002-05-22 | Expenditure | The University Club | $560 |
| 2002-05-22 | Expenditure | VOICE STREAM WIRELESS | $119 |
| 2002-05-22 | Expenditure | Verizon | $57 |
| 2002-05-22 | Expenditure | NAACP OF NEWPORT COUNTY | $100 |
| 2002-05-22 | Expenditure | NEARI CHILDRENS FUND | $50 |
| 2002-05-23 | Expenditure | ARCHANGELS Filed as THE ARCH ANGELS INC, PO BOX 7641, WARWICK, RI | $100 |
| 2002-05-24 | Expenditure | Linda Stevens | $41 |
| 2002-05-28 | Expenditure | RI CAMPAIGNS | $2.1k |
| 2002-05-29 | Expenditure | Regine Printing Filed as REGINE PRINTING CO., INC., 208 LAUREL HILL AVE, PROVIDENCE, RI | $278 |
| 2002-05-29 | Expenditure | Postmaster | $68 |
| 2002-06-05 | Expenditure | Postmaster | $125 |
| 2002-06-10 | Expenditure | Fleming & Associates | $465 |
| 2002-06-10 | Expenditure | PAWTUXET VALLEY CHAMBER OF COMMERCE | $50 |
| 2002-06-12 | Expenditure | Postmaster | $100 |