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 |
|---|---|---|---|
| 2013-11-03 | Expenditure | Cox Communications | $29 |
| 2013-11-03 | Expenditure | EDGAR N LADOUCEUR | $259 |
| 2013-11-03 | Expenditure | PRANZI CATERING | $200 |
| 2013-10-23 | Expenditure | J.B. Foley Printing Co. Filed as J.B. Foley Printing, 1469 Broad St, Providence, RI 02905 | $239 |
| 2013-10-02 | Expenditure | Cox Communications | $28 |
| 2013-09-28 | Expenditure | Gina Raimondo | $100 |
| 2013-09-28 | Expenditure | Buckeye Brook Coalition | $50 |
| 2013-09-26 | Expenditure | CAMILLE VELLA-WILKINSON | $40 |
| 2013-09-01 | Expenditure | Cox Communications | $24 |
| 2013-08-01 | Expenditure | Cox Communications | $36 |
| 2013-07-01 | Expenditure | Cox Communications | $36 |
| 2013-06-30 | Expenditure | Withheld | -$130 |
| 2013-06-30 | Expenditure | Withheld | $130 |
| 2013-06-30 | Expenditure | Withheld | $448 |
| 2013-06-05 | Expenditure | RIBA | $150 |
| 2013-03-28 | Expenditure | Staples | $127 |
| 2013-03-24 | Expenditure | Boy Scouts of America | $10 |
| 2013-03-01 | Expenditure | Cox Communications | $35 |
| 2013-02-07 | Expenditure | Dominic Ruggierio | $100 |
| 2013-02-07 | Expenditure | Steven Belanger | $109 |
| 2013-02-01 | Expenditure | Edgar Ladouceur Filed as EDGAR N LADOUCER, 106-2 CHANNEL VIEW, WARWICK, RI 02889 | $583 |
| 2013-01-31 | Expenditure | THERESA PAIVA WEED | $100 |
| 2013-01-30 | Expenditure | BASSETT INN | $234 |
| 2013-01-30 | Expenditure | BASSETT INN | -$234 |
| 2013-01-30 | Expenditure | BASSETT INN | $234 |
| 2013-01-29 | Expenditure | Cox Communications | $35 |
| 2013-01-05 | Expenditure | St Kevin's Church | $50 |
| 2012-12-30 | Expenditure | COX CABLE | $35 |
| 2012-12-24 | Expenditure | Gannon Sign | $90 |
| 2012-12-21 | Expenditure | SANDY HOOK SCHOOL | $25 |
| 2012-12-14 | Expenditure | Joseph Gallucci | $50 |
| 2012-12-12 | Expenditure | COX CABLE | $224 |
| 2012-12-12 | Expenditure | BRAMLEY CORP | $1.2k |
| 2012-12-06 | Expenditure | Washington Trust Bank | $35 |
| 2012-12-05 | Expenditure | K Electric | $67 |
| 2012-11-23 | Expenditure | JEFF BARIS | $100 |
| 2012-11-21 | Expenditure | US POSTAL SERVICE | $45 |
| 2012-11-12 | Expenditure | COX CABLE | $36 |
| 2012-11-09 | Expenditure | Warwick Beacon | $196 |
| 2012-11-08 | Expenditure | K Electric | $52 |
| 2012-11-01 | Expenditure | David Kirk | $250 |
| 2012-11-01 | Expenditure | COX CABLE | $260 |
| 2012-10-31 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON ST, PROVIDENCE, RI 02904 | $1k |
| 2012-10-30 | Expenditure | JB FOLEY PRINTING COP | $1.3k |
| 2012-10-30 | Expenditure | Warwick Beacon | $567 |
| 2012-10-30 | Expenditure | JOE SHERKACHI | $30 |
| 2012-10-30 | Expenditure | COX CABLE | $35 |
| 2012-10-26 | Expenditure | Stormtite Co. | $686 |
| 2012-10-25 | Expenditure | JB FOLEY PRINTING COP | $727 |
| 2012-10-25 | Expenditure | BEACON COMMUNICATIONS | $537 |