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Campaign committee of Edgar Ladouceur
Go to Edgar Ladouceur's pageWho 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.
Self-funding is kept out of this diagram and the totals above: $10.7k put in by the candidate, -$8.5k 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: $140.3k across 786 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-20 | Expenditure | PYRAMID | $1.2k |
| 2012-09-20 | Expenditure | Gannon Sign | $923 |
| 2012-09-20 | Expenditure | COX CABLE | $255 |
| 2012-09-18 | Expenditure | RIBA | $100 |
| 2012-09-18 | Expenditure | EBC HOUSE | $150 |
| 2012-09-16 | Expenditure | CAROUSEL GRILL | $1k |
| 2012-09-12 | Expenditure | Warwick Beacon | $196 |
| 2012-09-10 | Expenditure | Gannon Sign | $230 |
| 2012-09-07 | Expenditure | JB FOLEY PRINTING COP | $735 |
| 2012-09-06 | Expenditure | Washington Trust Bank | $12 |
| 2012-09-06 | Expenditure | Washington Trust Bank | $100 |
| 2012-09-06 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 204 LAUREL AVENUE, PROVIDENCE, RI 02909 | $1k |
| 2012-09-05 | Expenditure | US POSTAL SERVICE | $450 |
| 2012-09-04 | Expenditure | Nancy Mayer | $767 |
| 2012-09-04 | Expenditure | Robert Baxter | $60 |
| 2012-08-31 | Expenditure | COX CABLE | $128 |
| 2012-08-29 | Expenditure | K Electric | $75 |
| 2012-08-29 | Expenditure | Edgar Ladouceur Filed as EDGAR N LADOUCER, 106-2 CHANNEL VIEW, WARWICK, RI 02889 | $1.4k |
| 2012-08-28 | Expenditure | chelos Filed as CHELO'S, 2225 POST RD, WARWICK, RI 02886 | $2.2k |
| 2012-08-21 | Expenditure | JB FOLEY PRINTING COP | $390 |
| 2012-08-19 | Expenditure | WARWICK CITY COMM | $40 |
| 2012-08-18 | Expenditure | Graphix Plus | $265 |
| 2012-08-18 | Expenditure | Gannon Sign | $104 |
| 2012-08-10 | Expenditure | Regine Printing Filed as REGINE PRINTING COMPANY, 204 LAUREL AVENUE, PROVIDENCE, RI 02909 | $753 |
| 2012-08-07 | Expenditure | Gannon Sign | $32 |
| 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 |