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 |
|---|---|---|---|
| 2012-10-24 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1k |
| 2012-10-22 | Expenditure | JOE SHERKACHI | $125 |
| 2012-10-22 | Expenditure | SUNRISE CAFE | $972 |
| 2012-10-19 | Expenditure | MEADOWBROOK | $54 |
| 2012-10-19 | Expenditure | BEACON COMMUNICATIONS | $196 |
| 2012-10-16 | Expenditure | Copy World | $28 |
| 2012-10-15 | Expenditure | US POSTAL SERVICE | $90 |
| 2012-10-15 | Expenditure | Robert Baxter | $65 |
| 2012-10-15 | Expenditure | COX CABLE | $281 |
| 2012-10-15 | Expenditure | Staples | $43 |
| 2012-10-15 | Expenditure | Stormtite Co. | $561 |
| 2012-10-15 | Expenditure | JB FOLEY PRINTING COP | $59 |
| 2012-10-12 | Expenditure | STEVE MEROLLA | $50 |
| 2012-10-11 | Expenditure | RI Democratic Party | $140 |
| 2012-10-09 | Expenditure | JB FOLEY PRINTING COP | $979 |
| 2012-10-09 | Expenditure | Gannon Sign | $429 |
| 2012-10-09 | Expenditure | US POSTAL SERVICE | $225 |
| 2012-10-08 | Expenditure | Edgar Ladouceur Filed as EDGAR N LADOUCER, 106-2 CHANNEL VIEW, WARWICK, RI 02889 | $442 |
| 2012-10-08 | Expenditure | Washington Trust Company Filed as WASHINGTON TRUST CO, 1473 WARWICK AVE, WARWICK, RI 02888 | $112 |
| 2012-10-07 | Expenditure | Staples | $56 |
| 2012-10-01 | Expenditure | COX CABLE | $35 |
| 2012-10-01 | Expenditure | Gannon Sign | $112 |
| 2012-09-26 | Expenditure | Edgar Ladouceur Filed as EDGAR N LADOUCER, 106-2 CHANNEL VIEW, WARWICK, RI 02889 | $296 |
| 2012-09-26 | Expenditure | Edgar Ladouceur Filed as EDGAR N LADOUCER, 106-2 CHANNEL VIEW, WARWICK, RI 02889 | $675 |
| 2012-09-24 | Expenditure | Warwick Beacon | $131 |
| 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 |