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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 |
|---|---|---|---|
| 2016-07-21 | Expenditure | Post Office | $94 |
| 2016-07-11 | Expenditure | NATHAN CORNELL | $50 |
| 2016-07-01 | Expenditure | CHARLES J DONOVAN | $50 |
| 2016-06-29 | Expenditure | Cox Communications | $29 |
| 2016-06-23 | Expenditure | James Langevin | $100 |
| 2016-06-20 | Expenditure | Safegaurd | $93 |
| 2016-06-16 | Expenditure | Fiends of Warwick Public Library | $35 |
| 2016-06-07 | Expenditure | KAREN A. BACHUS Filed as Friends of Karnen Bachus, 200 Burt St, Warwick, RI 02886 | $50 |
| 2016-06-06 | Expenditure | BEACON COMMUNICATIONS | $408 |
| 2016-06-02 | Expenditure | Cox Communications | $29 |
| 2016-05-31 | Expenditure | TIMOTHY J HOWE Filed as Friends of Timothy Howe, Warwick, RI | $40 |
| 2016-05-15 | Expenditure | J.B. Foley Printing Co. Filed as J.B. Foley Printing, 1469 Broad St, Providence, RI 02905 | $385 |
| 2016-05-14 | Expenditure | Corrente For Mayor | $50 |
| 2016-05-13 | Expenditure | Withheld | $54 |
| 2016-05-13 | Expenditure | Sam's Inn Filed as Sams Inn, 2227 West Shore Rd, Warwick, RI 02889 | $2k |
| 2016-05-13 | Expenditure | Sam's Inn | $54 |
| 2016-05-04 | Expenditure | William Walaska | $100 |
| 2016-04-29 | Expenditure | Vows | $40 |
| 2016-04-29 | Expenditure | Donna Travis | $50 |
| 2016-04-29 | Expenditure | CAMILLE VELLA-WILKINSON | $75 |
| 2016-04-29 | Expenditure | Cox Communications | $29 |
| 2016-04-28 | Expenditure | Deborah Haggarety | $25 |
| 2016-04-26 | Expenditure | CHARLENE LIMA | $100 |
| 2016-04-26 | Expenditure | Post Office | $188 |
| 2016-04-25 | Expenditure | Withheld | $38 |
| 2016-04-09 | Expenditure | DAV | $50 |
| 2016-04-08 | Expenditure | Warwick Boys & Girls Club | $100 |
| 2016-03-31 | Expenditure | Sam's Inn | $200 |
| 2016-03-31 | Expenditure | Cox Communications | $29 |
| 2016-03-31 | Expenditure | Paiva Weed | $250 |
| 2016-03-21 | Expenditure | Withheld | $20 |
| 2016-03-21 | Expenditure | Withheld | -$19 |
| 2016-03-21 | Expenditure | Withheld | $19 |
| 2016-03-14 | Expenditure | JOSEPH SHEKARCHI | $100 |
| 2016-03-02 | Expenditure | Joseph Solomon Filed as Joseph Solomon Jr, 21 Crawford Ave, Warwick, RI 02889 | $100 |
| 2016-02-26 | Expenditure | Cox Communications | $29 |
| 2016-02-23 | Expenditure | JOSEPH M MCNAMARA Filed as JOSEPH MCNAMARA, 23 HOWIE AVE, WARWICK, RI 02888 | $100 |
| 2016-02-16 | Expenditure | Warwick Democratic City Comm | $50 |
| 2016-02-05 | Expenditure | Build Pac | $150 |
| 2016-01-29 | Expenditure | Cox Communications | $29 |
| 2016-01-05 | Expenditure | Francis Inn Filed as Governor Francis Inn, 1251 Warwick Ave, Warwick, RI 02888 | $155 |
| 2016-01-05 | Expenditure | Chase card Service | -$155 |
| 2016-01-05 | Expenditure | Chase card Service | $155 |
| 2015-12-30 | Expenditure | Cox Communications | $29 |
| 2015-11-30 | Expenditure | Cox Communications | $29 |
| 2015-11-19 | Expenditure | J.B. Foley Printing Co. Filed as J.B. Foley Printing, 1469 Broad St, Providence, RI 02905 | $433 |
| 2015-11-11 | Expenditure | Friends of Camille Vella Wilkinson | $50 |
| 2015-11-04 | Expenditure | chelos Filed as CHELO'S, 2225 POST RD, WARWICK, RI 02886 | $1.6k |
| 2015-10-26 | Expenditure | THOMAS H CHADRONET Filed as Friends of Thomas Chadronet, Warwick, RI | $50 |
| 2015-10-26 | Expenditure | Friends of Steven Merolla | $50 |