EDNA S POULIN
CandidateEdna Poulin
Also known asedna poulin for mayorCampaign finance
Total received
$4.3k
35 contributions
Who pays into EDNA S POULIN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$400
Peter Baziotis
INDIVIDUAL$300
Dan Issa
INDIVIDUAL$300
Louis Yip
INDIVIDUAL$250
Dorothy McNulty
INDIVIDUAL$250
Esselton McNulty
INDIVIDUAL$250
John Partridge
INDIVIDUAL$250
Diana Huff
CANDIDATE$225
DANIEL J. ISSA
INDIVIDUAL$200
Joseph Faria
INDIVIDUAL$200
Bienvenido Rodriguez
INDIVIDUAL$125
Daniel Issa
INDIVIDUAL$125
Frank Conforti
OTHER$1.8k
19 more
VENDOR$5.4k
Emery's Catering
VENDOR$4.7k
RAPID PRINTING
VENDOR$2.2k
CITY VIEW REALTY
VENDOR$1.4k
EMERY'S FOOD SERVICE
BUSINESS$1.2k
US POST OFFICE
VENDOR$856
SCHOFIELD PRONTING INCORPORATED
VENDOR$684
Pawtucket Times
VENDOR$649
KALOX CLUB
BUSINESS$583
Verizon
VENDOR$542
US POSTAL SERVICE
VENDOR$523
DORANCE ENGRAVING
INDIVIDUAL$480
The Valley Breeze
OTHER$2.2k
10 more
EDNA S POULIN
in $4.7k·out $21.5k
Self-funding is kept out of this diagram, matching the totals above: $13k out, $538 back. See the Self-funding tab below for the raw rows.
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 $17.4k·Money out $24.9k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-09-01 | Loan repayment | Money out | EDNA S POULIN | $325 |
| 2011-09-01 | Loan repayment | Money in | Edna Poulin | -$325 |
| 2009-12-22 | Expenditure | Money in | DANIEL J. ISSA | $125 |
| 2009-11-05 | Expenditure | Money out | Withheld | $90 |
| 2009-11-01 | Expenditure | Money out | Emery's Catering | $880 |
| 2009-10-29 | Expenditure | Money out | Valley Falls Financial | $210 |
| 2009-10-29 | Expenditure | Money out | Rapid | $164 |
| 2009-10-22 | Expenditure | Money out | Emery's Catering | $790 |
| 2009-10-22 | Contribution | Money in | Daniel Issa | $125 |
| 2009-10-07 | Expenditure | Money out | RAPID PRINTING | $32 |
| 2009-10-07 | Expenditure | Money out | Rapid | $290 |
| 2008-02-26 | Expenditure | Money out | Withheld | $90 |
| 2007-12-01 | Expenditure | Money out | Chase card Service | $165 |
| 2007-12-01 | Expenditure | Money out | Chase card Service | -$165 |
| 2007-12-01 | Expenditure | Money out | Withheld | $165 |
| 2007-11-24 | Expenditure | Money out | Edna Poulin | $213 |
| 2007-11-22 | Expenditure | Money out | Verizon | $183 |
| 2007-11-07 | Expenditure | Money out | Emery's Catering | $365 |
| 2007-11-06 | Expenditure | Money out | Withheld | $34 |
| 2007-11-05 | Expenditure | Money out | Emery's Catering | $334 |
| 2007-11-04 | Expenditure | Money out | Emery's Catering | $756 |
| 2007-11-02 | Expenditure | Money out | U P S MAILING | $537 |
| 2007-11-02 | Expenditure | Money out | U P S MAILING | -$537 |
| 2007-11-02 | Expenditure | Money out | Emery's Catering | $1.3k |
| 2007-11-02 | Expenditure | Money out | Withheld | $537 |
| 2007-11-01 | Expenditure | Money out | Emery's Catering | $242 |
| 2007-11-01 | Expenditure | Money out | Emery's Catering | $39 |
| 2007-11-01 | Expenditure | Money out | RAPID PRINTING | $213 |
| 2007-10-31 | Expenditure | Money out | Emery's Catering | $739 |
| 2007-10-30 | Expenditure | Money out | EMMA'S EDIBLES | $140 |
| 2007-10-30 | Expenditure | Money out | US POSTAL SERVICE | $460 |
| 2007-10-29 | Expenditure | Money out | Pawtucket Times | $326 |
| 2007-10-27 | Expenditure | Money out | Withheld | $53 |
| 2007-10-26 | Expenditure | Money out | RAPID PRINTING | $375 |
| 2007-10-26 | Expenditure | Money out | US POSTAL SERVICE | $82 |
| 2007-10-26 | Expenditure | Money in | DANIEL J. ISSA | $100 |
| 2007-10-26 | Loan repayment | Money in | Edna Poulin | $3k |
| 2007-10-26 | Contribution | Money in | Dan Issa | $100 |
| 2007-10-19 | Expenditure | Money out | RAPID PRINTING | $10 |
| 2007-10-19 | Expenditure | Money out | RAPID PRINTING | $442 |
| 2007-10-19 | Expenditure | Money out | The Valley Breeze | $20 |
| 2007-10-17 | Loan repayment | Money in | Edna Poulin | $2.5k |
| 2007-10-16 | Expenditure | Money out | US POST OFFICE | $123 |
| 2007-10-16 | Expenditure | Money out | The Valley Breeze | $460 |
| 2007-10-05 | Expenditure | Money out | Verizon | $400 |
| 2007-10-05 | Expenditure | Money out | EMERY'S FOOD SERVICE | $97 |
| 2007-09-28 | Expenditure | Money out | Staples | $133 |
| 2007-09-26 | Expenditure | Money out | EMERY'S FOOD SERVICE | $162 |
| 2007-09-20 | Expenditure | Money out | Withheld | $54 |
| 2007-09-19 | Expenditure | Money out | CHINA INN | $227 |