EDGAR N LADOUCEUR
Campaign committee of Edgar Ladouceur
Go to Edgar Ladouceur's pageTreasurerDiane Riccitelli
Cash on hand
$29k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$128k
805 gifts
Not counted here: 2 loans totaling $0, and 13 refunds, repayments and corrections adding up to -$661. Self-funding is counted apart. See Transactions.
Who pays into EDGAR N LADOUCEUR, 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$3.9k
George Shuster
INDIVIDUAL$2.7k
Joseph Noel
INDIVIDUAL$2.5k
Steven Carlino
INDIVIDUAL$2.5k
Edward Tarbox
INDIVIDUAL$2.5k
Raymond Sheridan
PAC$2.4k
BUILDING INDUSTRY PAC
INDIVIDUAL$2.1k
Carol Odonnell
INDIVIDUAL$2k
J. Robert Pesce
INDIVIDUAL$2k
Mark Albert
INDIVIDUAL$2k
Dennis Di Prete
INDIVIDUAL$1.9k
Michael Capuano
INDIVIDUAL$1.8k
Ryan Taylor
OTHER$99.9k
424 more
VENDOR$12k
BEACON COMMUNICATIONS
VENDOR$7.5k
JB FOLEY PRINTING COP
BUSINESS$6.8k
Warwick Beacon
BUSINESS$6.5k
Sam's Inn
VENDOR$6k
Harbor Lights
VENDOR$4k
chelos
BUSINESS$3k
PRANZI CATERING
VENDOR$2.5k
US POSTAL SERVICE
VENDOR$2.3k
Regine Printing
VENDOR$2.1k
ProMail
VENDOR$1.9k
Gannon Sign
VENDOR$1.9k
Build Pac
OTHER$68.4k
245 more
EDGAR N LADOUCEUR
Self-funding is kept out of this diagram and the totals above: $10.7k put in by the candidate, $15.6k paid back. Edgar Ladouceur'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: $134.4k across 761 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-08-03 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 204 LAUREL AVENUE, PROVIDENCE, RI 02909 | $492 |
| 2012-08-03 | Expenditure | chelos Filed as CHELO'S, 2225 POST RD, WARWICK, RI 02886 | $200 |
| 2012-08-03 | Expenditure | US POSTAL SERVICE | $909 |
| 2012-08-01 | Expenditure | COX CABLE | $255 |
| 2012-08-01 | Expenditure | David Kirk | $250 |
| 2012-07-31 | Expenditure | TRI CITY LODGE #14 | $75 |
| 2012-07-25 | Expenditure | Staples | $71 |
| 2012-07-25 | Expenditure | Donna Travis | $40 |
| 2012-07-16 | Expenditure | EMBROIDERY EXPRESS | $70 |
| 2009-03-31 | Expenditure | EDGAR N LADOUCER | $99 |
| 2008-12-21 | Expenditure | Withheld | $275 |