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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2007-04-01 | Loan to committee | Money in | Edna Poulin Filed as POULIN, EDNA S, 68 NOTRE DAME STREET, CENTRAL FALLS, RI 02863 | $5k |
| 2007-04-01 | Expenditure | Money out | VFW POST | $350 |
| 2007-04-07 | Expenditure | Money out | THOMAS FOODSERVICE SUPPLIES | $165 |
| 2007-04-12 | Expenditure | Money out | Pawtucket Times Filed as THE PAWTUCKET TIMES, EXCHANGE STREET, PAWTUCKET, RI 02862 | $358 |
| 2007-04-17 | Expenditure | Money out | RAPID PRINTING | $169 |
| 2007-04-17 | Expenditure | Money out | RAPID PRINTING | $175 |
| 2007-04-22 | Expenditure | Money out | ROCK STEADY DJ | $200 |
| 2007-04-22 | Expenditure | Money out | BJ Wholesale | $113 |
| 2007-04-24 | Expenditure | Money out | Withheld | $203 |
| 2007-04-30 | Expenditure | Money out | US POST OFFICE | $117 |
| 2007-04-30 | Expenditure | Money out | Withheld | $152 |
| 2007-05-01 | Expenditure | Money out | DORANCE ENGRAVING | $177 |
| 2007-05-03 | Expenditure | Money out | US POST OFFICE | $49 |
| 2007-05-08 | Expenditure | Money out | Withheld | $100 |
| 2007-05-16 | Contribution | Money in | Diana Huff | $200 |
| 2007-05-16 | Contribution | Money in | Esselton McNulty | $250 |
| 2007-05-16 | Contribution | Money in | Dorothy McNulty | $250 |
| 2007-05-16 | Contribution | Money in | John Partridge Filed as PARTRIDGE, JOHN J, 8 JOHN STREET, PROVIDENCE, RI 02906 | $100 |
| 2007-05-16 | Contribution | Money in | Dan Issa | $100 |
| 2007-05-16 | Expenditure | Money out | Best Buy | $120 |
| 2007-05-16 | Expenditure | Money out | KALOX CLUB | $649 |
| 2007-05-16 | Expenditure | Money out | RAPID PRINTING | $1.2k |
| 2007-05-19 | Contribution | Money in | John Partridge Filed as PARTRIDGE, JOHN J, 8 JOHN STREET, PROVIDENCE, RI 02906 | $150 |
| 2007-05-20 | Contribution | Money in | Bienvenido Rodriguez | $200 |
| 2007-05-20 | Contribution | Money in | Peter Baziotis | $200 |
| 2007-06-01 | Expenditure | Money out | Best Buy | $136 |
| 2007-06-01 | Expenditure | Money out | Withheld | $263 |
| 2007-06-01 | Expenditure | Money out | Withheld | $152 |
| 2007-06-01 | Expenditure | Money out | Withheld | $271 |
| 2007-07-03 | Contribution | Money in | Frank Conforti | $125 |
| 2007-07-05 | Expenditure | Money out | RAPID PRINTING | $146 |
| 2007-07-11 | Expenditure | Money out | RAPID PRINTING | $63 |
| 2007-07-19 | Expenditure | Money out | RAPID PRINTING | $297 |
| 2007-07-24 | Expenditure | Money out | US POST OFFICE | $164 |
| 2007-07-26 | Expenditure | Money out | DORANCE ENGRAVING | $346 |
| 2007-08-02 | Expenditure | Money out | US POST OFFICE | $205 |
| 2007-08-03 | Expenditure | Money out | Withheld | $100 |
| 2007-08-04 | Expenditure | Money out | Withheld | $19 |
| 2007-08-06 | Expenditure | Money out | US POST OFFICE | $123 |
| 2007-08-07 | Expenditure | Money out | RAPID PRINTING | $24 |
| 2007-08-07 | Expenditure | Money out | Withheld | $65 |
| 2007-08-14 | Expenditure | Money out | Withheld | $59 |
| 2007-08-15 | Expenditure | Money out | US POST OFFICE | $205 |
| 2007-08-16 | Expenditure | Money out | EMERY'S FOOD SERVICE | $226 |
| 2007-08-19 | Expenditure | Money out | Withheld | $118 |
| 2007-08-20 | Expenditure | Money out | Withheld | $156 |
| 2007-08-21 | Expenditure | Money out | US POST OFFICE | $82 |
| 2007-08-22 | Contribution | Money in | Virginia Faria | $75 |
| 2007-08-22 | Contribution | Money in | Dan Issa | $100 |
| 2007-08-22 | Contribution | Money in | Diana Huff | $50 |