ARAM G GARABEDIAN
Also known asARAM G GARABEDIANCampaign finance
Total received
$118.5k
374 contributions
$238.1k across 31 refund/correction rows are excluded here (see Transactions)
Who pays into ARAM G GARABEDIAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2.6k
John Lanni
INDIVIDUAL$2.2k
Anthony Lupino
INDIVIDUAL$2k
Paul Kazarian
INDIVIDUAL$2k
Mark Brennan
INDIVIDUAL$2k
Steven Weisman
INDIVIDUAL$2k
Ann Harootunian
INDIVIDUAL$1.6k
Donald Lussier
INDIVIDUAL$1.3k
Robert Jr. & Jayne Tasca Jr.
INDIVIDUAL$1.3k
Ralph Kinder
INDIVIDUAL$1.3k
Martha Aramian
INDIVIDUAL$1.2k
Kenneth Dulgarian
INDIVIDUAL$1.2k
Arthur Rudolph
OTHER$97.8k
311 more
VENDOR$7.8k
Regine Printing
BUSINESS$6.4k
Picerne Investment Corp.
BUSINESS$5.2k
SIGN GRAPHICS, INC.
VENDOR$4.7k
MY CAMPAIGN STORE
VENDOR$4k
Alpine Country Club
VENDOR$3.5k
GARY YAGOUBIAN
INDIVIDUAL$2.5k
Lisa Regan
VENDOR$1.9k
TORO AUTO REPAIR
VENDOR$1.6k
AVC CREATIVE SERVICES
ORGANIZATION$1.1k
FEDEX
VENDOR$900
Postmaster
VENDOR$871
West Valley Inn
OTHER$5.8k
21 more
ARAM G GARABEDIAN
in $118.5k·out $46.2k
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 $356.6k·Money out $395.1k
78 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $3.5k |
| 2002-10-07 | Expenditure | Withheld | $143.4k |
| 2002-10-07 | Expenditure | Withheld | $3.5k |
| 2002-10-28 | Expenditure | Withheld | $81.5k |
| 2002-12-01 | Loan repayment | ARAM G GARABEDIAN | $20k |
| 2002-12-01 | Expenditure | Withheld | $53.6k |
| 2002-12-30 | Expenditure | Withheld | $2.5k |
| 2003-01-12 | Loan repayment | ARAM G GARABEDIAN | $5k |
| 2003-01-29 | Expenditure | Withheld | $2k |
| 2003-02-27 | Loan repayment | ARAM G GARABEDIAN | $4.5k |
| 2007-12-21 | Loan repayment | ARAM G GARABEDIAN | $10k |
| 2007-12-21 | Loan repayment | ARAM G GARABEDIAN | $4.9k |
| 2011-05-03 | Loan repayment | ARAM G GARABEDIAN | $174 |
| 2012-08-03 | Expenditure | Postmaster | $380 |
| 2012-08-08 | Expenditure | Picerne Investment Corp. | $1.6k |
| 2012-08-08 | Expenditure | Picerne Investment Corp. | $1.6k |
| 2012-08-13 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS, 27 LIBERA STREET, CRANSTON, RI | $1.4k |
| 2012-08-15 | Expenditure | LEVINE PAINTING CO | $100 |
| 2012-08-16 | Expenditure | TORO AUTO REPAIR | $1.5k |
| 2012-08-16 | Expenditure | TORO AUTO REPAIR | $450 |
| 2012-08-17 | Expenditure | LEVINE PAINTING CO | $385 |
| 2012-08-22 | Expenditure | Lisa Regan Filed as LISA B REGAN, 13 SANDY WAY, CUMBERLAND, RI | $946 |
| 2012-08-22 | Expenditure | Ocean State Rental Filed as OCEAN STATE RENTAL CORP, 530 WELLINGTON AVENUE, CRANSTON, RI 02910 | $500 |
| 2012-08-23 | Expenditure | MULLINIS & CRUM MOVING & STORAGE | $405 |
| 2012-08-24 | Expenditure | Lowes Filed as LOWE'S, 247 GARFIELD AVENUE, CRANSTON, RI | $73 |
| 2012-08-29 | Expenditure | DURFEE HARDWARE | $302 |
| 2012-08-29 | Expenditure | Lowes Filed as LOWE'S, 247 GARFIELD AVENUE, CRANSTON, RI | $67 |
| 2012-08-30 | Expenditure | Lisa Regan Filed as LISA B REGAN, 13 SANDY WAY, CUMBERLAND, RI | $462 |
| 2012-08-31 | Expenditure | Home Depot | $67 |
| 2012-09-02 | Expenditure | Lowes Filed as LOWE'S, 247 GARFIELD AVENUE, CRANSTON, RI | $103 |
| 2012-09-05 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS, 27 LIBERA STREET, CRANSTON, RI | $2.6k |
| 2012-09-06 | Expenditure | JORDAN LORD | $265 |
| 2012-09-13 | Expenditure | SIGN GRAPHICS, INC. Filed as SIGN GRAPHICS, 27 LIBERA STREET, CRANSTON, RI | $86 |
| 2012-09-14 | Expenditure | Gallo Thomas Insurance | $596 |
| 2012-09-21 | Expenditure | CITY OF CRANSTON BOARD OF CANVASSERS | $60 |
| 2012-09-23 | Expenditure | JORDAN LORD | $150 |
| 2012-09-27 | Expenditure | Liberty Mutual Insurance | $104 |
| 2012-10-01 | Expenditure | CITY OF CRANSTON BOARD OF CANVASSERS | $40 |
| 2012-10-05 | Expenditure | Postmaster | $340 |
| 2012-10-05 | Expenditure | Cox Communications | $511 |
| 2012-10-09 | Expenditure | CITY OF CRANSTON BOARD OF CANVASSERS | $17 |
| 2012-10-09 | Expenditure | HOPE HIGHLAND SCHOOL PTO | $200 |
| 2012-10-09 | Expenditure | SIR SPEEDY | $47 |
| 2012-10-11 | Expenditure | Mastro Electric Supply Co. Filed as MASTRO ELECTRIC SUPPLY, 553 ELMWOOD AVENUE, PROVIDENCE, RI | $65 |
| 2012-10-11 | Expenditure | GARY YAGOUBIAN | $1k |
| 2012-10-11 | Expenditure | MY CAMPAIGN STORE | $4.7k |
| 2012-10-12 | Expenditure | CITY OF CRANSTON BOARD OF CANVASSERS | $190 |
| 2012-10-12 | Expenditure | Picerne Investment Corp. | $3.2k |
| 2012-10-14 | Expenditure | Office Max | $53 |
| 2012-10-15 | Expenditure | Warwick Mall | $150 |