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 |
|---|---|---|---|
| 2011-09-01 | Loan repayment | EDNA S POULIN | $325 |
| 2009-11-05 | Expenditure | Withheld | $90 |
| 2009-11-01 | Expenditure | Emery's Catering | $880 |
| 2009-10-29 | Expenditure | Valley Falls Financial | $210 |
| 2009-10-29 | Expenditure | Rapid | $164 |
| 2009-10-22 | Expenditure | Emery's Catering | $790 |
| 2009-10-07 | Expenditure | RAPID PRINTING | $32 |
| 2009-10-07 | Expenditure | Rapid | $290 |
| 2008-02-26 | Expenditure | Withheld | $90 |
| 2007-12-01 | Expenditure | Chase card Service | $165 |
| 2007-12-01 | Expenditure | Chase card Service | -$165 |
| 2007-12-01 | Expenditure | Withheld | $165 |
| 2007-11-24 | Expenditure | Edna Poulin Filed as EDNA S POULIN, 68 NOTRE DAME STREET, CENTRAL FALLS, RI 02863 | $213 |
| 2007-11-22 | Expenditure | Verizon | $183 |
| 2007-11-07 | Expenditure | Emery's Catering | $365 |
| 2007-11-06 | Expenditure | Withheld | $34 |
| 2007-11-05 | Expenditure | Emery's Catering | $334 |
| 2007-11-04 | Expenditure | Emery's Catering | $756 |
| 2007-11-02 | Expenditure | U P S MAILING | $537 |
| 2007-11-02 | Expenditure | U P S MAILING | -$537 |
| 2007-11-02 | Expenditure | Emery's Catering | $1.3k |
| 2007-11-02 | Expenditure | Withheld | $537 |
| 2007-11-01 | Expenditure | Emery's Catering | $242 |
| 2007-11-01 | Expenditure | Emery's Catering | $39 |
| 2007-11-01 | Expenditure | RAPID PRINTING | $213 |
| 2007-10-31 | Expenditure | Emery's Catering | $739 |
| 2007-10-30 | Expenditure | EMMA'S EDIBLES | $140 |
| 2007-10-30 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, DARINGTON POST OFFICE, PAWTUCKET, RI | $460 |
| 2007-10-29 | Expenditure | Pawtucket Times Filed as THE PAWTUCKET TIMES, EXCHANGE STREET, PAWTUCKET, RI 02862 | $326 |
| 2007-10-27 | Expenditure | Withheld | $53 |
| 2007-10-26 | Expenditure | RAPID PRINTING | $375 |
| 2007-10-26 | Expenditure | US POSTAL SERVICE | $82 |
| 2007-10-19 | Expenditure | RAPID PRINTING | $10 |
| 2007-10-19 | Expenditure | RAPID PRINTING | $442 |
| 2007-10-19 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $20 |
| 2007-10-16 | Expenditure | US POST OFFICE | $123 |
| 2007-10-16 | Expenditure | The Valley Breeze Filed as VALLEY BREEZE, 2190 MENDON ROAD, CUMBERLAND, RI 02864 | $460 |
| 2007-10-05 | Expenditure | Verizon | $400 |
| 2007-10-05 | Expenditure | EMERY'S FOOD SERVICE | $97 |
| 2007-09-28 | Expenditure | Staples | $133 |
| 2007-09-26 | Expenditure | EMERY'S FOOD SERVICE | $162 |
| 2007-09-20 | Expenditure | Withheld | $54 |
| 2007-09-19 | Expenditure | CHINA INN | $227 |
| 2007-09-17 | Expenditure | Withheld | $51 |
| 2007-09-12 | Expenditure | RAPID PRINTING | $516 |
| 2007-09-10 | Expenditure | CITY VIEW REALTY | $2.2k |
| 2007-09-10 | Expenditure | RAPID PRINTING | $503 |
| 2007-09-05 | Expenditure | SCHOFIELD PRONTING INCORPORATED | $856 |
| 2007-09-04 | Expenditure | Withheld | $45 |
| 2007-09-04 | Expenditure | EMERY'S FOOD SERVICE | $194 |