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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 |
|---|---|---|---|
| 2015-03-19 | Expenditure | CHARLENE LIMA | $125 |
| 2015-02-25 | Expenditure | Withheld | $139 |
| 2015-02-25 | Expenditure | Cox Communications | $29 |
| 2015-02-08 | Expenditure | W.I.S.E | $20 |
| 2015-02-05 | Loan repayment | EDGAR N LADOUCEUR | $500 |
| 2015-02-02 | Expenditure | Cox Communications | $29 |
| 2015-01-29 | Expenditure | Withheld | $25 |
| 2015-01-23 | Expenditure | Iron Works Tavern | $66 |
| 2015-01-21 | Expenditure | Amrerican Express Co | $164 |
| 2015-01-07 | Expenditure | SCOTT AVEDISIAN | $125 |
| 2015-01-02 | Expenditure | St Kevin's Church Filed as St Kevins Church, Sandy Lane, Warwick,, RI 02889 | $50 |
| 2015-01-02 | Expenditure | Cox Communications | $29 |
| 2014-12-29 | Expenditure | American Express | $55 |
| 2014-12-16 | Expenditure | JB FOLEY PRINTING COP | $182 |
| 2014-12-09 | Expenditure | St Elizabeths Terrace | $100 |
| 2014-12-04 | Expenditure | Pranzi | $1.4k |
| 2014-12-03 | Expenditure | COX CABLE | $29 |
| 2014-11-26 | Expenditure | Pawtuxet Memorial Cemetery | $100 |
| 2014-11-20 | Expenditure | Pranzi | $200 |
| 2014-11-19 | Expenditure | Postmaster | $49 |
| 2014-11-10 | Expenditure | Warwick Boys & Girls Club | $100 |
| 2014-11-07 | Expenditure | SKATE FOR JOY | $100 |
| 2014-11-01 | Expenditure | Withheld | $75 |
| 2014-10-30 | Expenditure | COX CABLE | $29 |
| 2014-10-17 | Expenditure | STEPHEN MEROLLA | $50 |
| 2014-10-16 | Expenditure | Clean Water Action | $50 |
| 2014-10-07 | Expenditure | John Kirby | $50 |
| 2014-10-04 | Expenditure | James Langevin | $100 |
| 2014-09-30 | Expenditure | Cox Communications | $29 |
| 2014-09-28 | Expenditure | Gina Raimondo | $250 |
| 2014-09-28 | Expenditure | JONAH Center | $75 |
| 2014-09-05 | Expenditure | BEACON COMMUNICATIONS | $428 |
| 2014-08-30 | Expenditure | Cox Communications | $29 |
| 2014-08-20 | Expenditure | Joseph Stanlun | $473 |
| 2014-08-18 | Expenditure | Withheld | $55 |
| 2014-08-04 | Expenditure | Postmaster | $98 |
| 2014-07-30 | Expenditure | Withheld | $215 |
| 2014-07-28 | Expenditure | THOMAS H CHADRONET Filed as Friends of Thomas Chadronet, Warwick, RI | $40 |
| 2014-07-28 | Expenditure | John Kirby | $40 |
| 2014-07-15 | Expenditure | Joseph Solomon Filed as Joseph Solomon Jr, 21 Crawford Ave, Warwick, RI 02889 | $100 |
| 2014-07-08 | Expenditure | Build Pac | $150 |
| 2014-06-30 | Expenditure | Cox Communications | $29 |
| 2014-06-30 | Expenditure | Friends of Frank Ferri | $200 |
| 2014-06-16 | Expenditure | Greenwood Vol Fire Dept | $20 |
| 2014-06-14 | Expenditure | Withheld | $100 |
| 2014-06-11 | Expenditure | CROMPTON VETERANS ORG | $50 |
| 2014-05-30 | Expenditure | Cox Communications | $29 |
| 2014-05-16 | Expenditure | Donna Travis | $40 |
| 2014-05-15 | Expenditure | HOUSE OF HOPE | $200 |
| 2014-05-14 | Expenditure | William Walaska | $100 |