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.
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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 |
|---|---|---|---|
| 2015-06-22 | Expenditure | Corrente For Mayor | $65 |
| 2015-06-11 | Expenditure | WARWICK LIONS CLUB | $50 |
| 2015-06-03 | Expenditure | Southwest VISA | $297 |
| 2015-05-30 | Expenditure | Cox Communications | $29 |
| 2015-05-27 | Expenditure | Warwick Beacon | $190 |
| 2015-05-21 | Expenditure | JOSEPH M MCNAMARA Filed as Joseph M Mc Namara, 23 Howie Ave, Warwick, RI 02888 | $100 |
| 2015-05-19 | Expenditure | MICHAEL J MCCAFFREY | $100 |
| 2015-05-12 | Expenditure | Joseph Solomon Filed as Joseph Solomon Jr, 21 Crawford Ave, Warwick, RI 02889 | $100 |
| 2015-05-05 | Expenditure | Postmaster | $98 |
| 2015-04-30 | Expenditure | Cox Communications | $29 |
| 2015-04-29 | Expenditure | William Walaska | $100 |
| 2015-04-23 | Expenditure | Build Pac | $150 |
| 2015-04-20 | Expenditure | American Express | $32 |
| 2015-04-20 | Expenditure | Donna Travis | $30 |
| 2015-04-20 | Expenditure | Joseph De Roache | $30 |
| 2015-04-16 | Expenditure | Sam's Inn Filed as Sams Inn, 2227 West Shore Rd, Warwick, RI 02889 | $2.1k |
| 2015-04-13 | Expenditure | Warwick Beacon | $249 |
| 2015-04-11 | Expenditure | FOWAS | $25 |
| 2015-04-10 | Expenditure | NORWOOD BAPTIST CHURCH | $25 |
| 2015-04-03 | Expenditure | American Express | $246 |
| 2015-04-02 | Expenditure | Postmaster | $98 |
| 2015-03-30 | Expenditure | Cox Communications | $29 |
| 2015-03-27 | Expenditure | Boys and Girls Club of Warwick Filed as Boys & Girls Club of Warwick, Warwick, RI | $175 |
| 2015-03-25 | Expenditure | Raymond Gallison | $150 |
| 2015-03-23 | Expenditure | CAMILLE VELLA-WILKINSON | $25 |
| 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 |