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 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 |
|---|---|---|---|
| 2015-12-10 | Expenditure | Withheld | $402 |
| 2015-12-10 | Expenditure | Maple Root Baptist Church Filed as MAPLEROOT BAPTIST CHURCH, 150 HARKNEY HILL ROAD, COVENTRY, RI 02816 | $500 |
| 2015-12-10 | Expenditure | OUR LADY OF CZENSTUCHOWA | $500 |
| 2015-09-20 | Expenditure | Withheld | $125 |
| 2015-06-30 | Expenditure | Withheld | $225 |
| 2015-03-31 | Expenditure | Withheld | $75 |
| 2014-09-30 | Expenditure | Withheld | $50 |
| 2014-06-30 | Expenditure | Scott Guthrie | $100 |
| 2013-12-31 | Expenditure | Withheld | $100 |
| 2012-06-20 | Expenditure | Withheld | $150 |
| 2011-02-15 | Expenditure | Withheld | $40 |
| 2010-12-31 | Expenditure | Withheld | $120 |
| 2003-08-27 | Expenditure | Verizon | $76 |
| 2003-01-14 | Expenditure | T-Mobile | $470 |
| 2002-12-31 | Expenditure | T-Mobile | $110 |
| 2002-12-23 | Expenditure | RI CAMPAIGNS | $400 |
| 2002-12-19 | Expenditure | SAWICKI & SON | $339 |
| 2002-12-17 | Expenditure | Timothy Grillo | $750 |
| 2002-12-06 | Expenditure | Renaissance Communication | $150 |
| 2002-12-02 | Expenditure | Law Office of Keith B. Kyle | $750 |
| 2002-11-25 | Expenditure | L'ATTITUDE MODERN EATERY | $891 |
| 2002-11-25 | Expenditure | Coventry Tees | $200 |
| 2002-11-22 | Expenditure | TIN CAN ALLEY LLC | $500 |
| 2002-11-21 | Expenditure | RI CAMPAIGNS | $702 |
| 2002-11-19 | Vendor repayment | VISA | $4.6k |
| 2002-11-18 | Expenditure | Columbian Raelty Corporation of Cranston | $50 |
| 2002-11-05 | Expenditure | Postmaster | $176 |
| 2002-11-05 | Expenditure | Postmaster | $86 |
| 2002-11-05 | Expenditure | Postmaster | $100 |
| 2002-11-04 | Vendor repayment | VISA | $92 |
| 2002-10-31 | Expenditure | Columbian Raelty Corporation of Cranston | $50 |
| 2002-10-24 | Expenditure | RI CAMPAIGNS | $500 |
| 2002-10-15 | Expenditure | Joann McGee | $34 |
| 2002-10-15 | Expenditure | Edwin Pacheco Filed as EDWIN R PACHECO, 46A SPRING STREET, PASCOAG, RI | $132 |
| 2002-10-05 | Expenditure | Stacy Dicola | $580 |
| 2002-09-27 | Vendor repayment | VISA | $84 |
| 2002-09-27 | Expenditure | VOICE STREAM WIRELESS | $178 |
| 2002-09-27 | Expenditure | Verizon | $86 |
| 2002-09-17 | Loan repayment | Edward S Inman III III | $50 |
| 2002-09-17 | Loan repayment | Edward S Inman III III | $5k |
| 2002-09-17 | Expenditure | Coventry Credit Union | $40 |
| 2002-09-13 | Expenditure | Providence En Espanol | $245 |
| 2002-09-10 | Expenditure | COPY MAX | $68 |
| 2002-09-01 | Vendor repayment | VISA | $50 |
| 2002-09-01 | Expenditure | CHINA INN | $200 |
| 2002-09-01 | Expenditure | Fleming & Associates | $520 |
| 2002-08-30 | Expenditure | PROVIDENCE LODGE NO. 3 | $299 |
| 2002-08-30 | Expenditure | Providence En Espanol | $245 |
| 2002-08-30 | Expenditure | TIN CAN ALLEY LLC | $2.7k |
| 2002-08-30 | Expenditure | TIN CAN ALLEY LLC | $120 |