EDNA S POULIN
Campaign committee of Edna Poulin
Go to Edna Poulin's pageAlso known asedna poulin for mayorCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$4.3k
35 gifts
Who pays into EDNA S POULIN, 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.
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
COMMITTEE$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
Self-funding is kept out of this diagram and the totals above: $13k put in by the candidate, $538 paid back. Edna Poulin's Self-funding tab lists each one.
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: $24.9k across 92 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2007-09-01 | Expenditure | US POST OFFICE | $123 |
| 2007-08-29 | Expenditure | RAPID PRINTING | $600 |
| 2007-08-28 | Expenditure | Withheld | $101 |
| 2007-08-27 | Expenditure | EMERY'S FOOD SERVICE | $227 |
| 2007-08-23 | Expenditure | EMERY'S FOOD SERVICE | $506 |
| 2007-08-21 | Expenditure | US POST OFFICE | $82 |
| 2007-08-20 | Expenditure | Withheld | $156 |
| 2007-08-19 | Expenditure | Withheld | $118 |
| 2007-08-16 | Expenditure | EMERY'S FOOD SERVICE | $226 |
| 2007-08-15 | Expenditure | US POST OFFICE | $205 |
| 2007-08-14 | Expenditure | Withheld | $59 |
| 2007-08-07 | Expenditure | Withheld | $65 |
| 2007-08-07 | Expenditure | RAPID PRINTING | $24 |
| 2007-08-06 | Expenditure | US POST OFFICE | $123 |
| 2007-08-04 | Expenditure | Withheld | $19 |
| 2007-08-03 | Expenditure | Withheld | $100 |
| 2007-08-02 | Expenditure | US POST OFFICE | $205 |
| 2007-07-26 | Expenditure | DORANCE ENGRAVING | $346 |
| 2007-07-24 | Expenditure | US POST OFFICE | $164 |
| 2007-07-19 | Expenditure | RAPID PRINTING | $297 |
| 2007-07-11 | Expenditure | RAPID PRINTING | $63 |
| 2007-07-05 | Expenditure | RAPID PRINTING | $146 |
| 2007-06-01 | Expenditure | Withheld | $271 |
| 2007-06-01 | Expenditure | Withheld | $152 |
| 2007-06-01 | Expenditure | Withheld | $263 |
| 2007-06-01 | Expenditure | Best Buy | $136 |
| 2007-05-16 | Expenditure | RAPID PRINTING | $1.2k |
| 2007-05-16 | Expenditure | KALOX CLUB | $649 |
| 2007-05-16 | Expenditure | Best Buy | $120 |
| 2007-05-08 | Expenditure | Withheld | $100 |
| 2007-05-03 | Expenditure | US POST OFFICE | $49 |
| 2007-05-01 | Expenditure | DORANCE ENGRAVING | $177 |
| 2007-04-30 | Expenditure | Withheld | $152 |
| 2007-04-30 | Expenditure | US POST OFFICE | $117 |
| 2007-04-24 | Expenditure | Withheld | $203 |
| 2007-04-22 | Expenditure | BJ Wholesale | $113 |
| 2007-04-22 | Expenditure | ROCK STEADY DJ | $200 |
| 2007-04-17 | Expenditure | RAPID PRINTING | $175 |
| 2007-04-17 | Expenditure | RAPID PRINTING | $169 |
| 2007-04-12 | Expenditure | Pawtucket Times Filed as THE PAWTUCKET TIMES, EXCHANGE STREET, PAWTUCKET, RI 02862 | $358 |
| 2007-04-07 | Expenditure | THOMAS FOODSERVICE SUPPLIES | $165 |
| 2007-04-01 | Expenditure | VFW POST | $350 |