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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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2016-09-29 | Expenditure | Money out | Washington Trust Bank | $16 |
| 2016-09-29 | Expenditure | Money out | Joseph Solomon Filed as Joseph Solomon Jr, 21 Crawford Ave, Warwick, RI 02889 | $100 |
| 2016-09-29 | Expenditure | Money out | Danny Hall | $100 |
| 2016-09-28 | Expenditure | Money out | Cox Communications | $29 |
| 2016-09-15 | Expenditure | Money out | Postmaster | $94 |
| 2016-09-06 | Expenditure | Money out | Cox Communications | $29 |
| 2016-08-25 | Expenditure | Money out | Sean F Rainey | $75 |
| 2016-08-24 | Expenditure | Money out | RICHARD C CORRENTE | $100 |
| 2016-08-24 | Expenditure | Money out | CAMILLE VELLA-WILKINSON | $100 |
| 2016-07-28 | Expenditure | Money out | Cox Communications | $29 |
| 2016-07-21 | Expenditure | Money out | Warwick Democratic City Comm | $105 |
| 2016-07-21 | Expenditure | Money out | Post Office | $94 |
| 2016-07-11 | Expenditure | Money out | NATHAN CORNELL | $50 |
| 2016-07-01 | Expenditure | Money out | CHARLES J DONOVAN | $50 |
| 2016-06-29 | Expenditure | Money out | Cox Communications | $29 |
| 2016-06-23 | Expenditure | Money out | James Langevin | $100 |
| 2016-06-20 | Expenditure | Money out | Safegaurd | $93 |
| 2016-06-16 | Expenditure | Money out | Fiends of Warwick Public Library | $35 |
| 2016-06-07 | Expenditure | Money out | KAREN A. BACHUS Filed as Friends of Karnen Bachus, 200 Burt St, Warwick, RI 02886 | $50 |
| 2016-06-06 | Expenditure | Money out | BEACON COMMUNICATIONS | $408 |
| 2016-06-02 | Expenditure | Money out | Cox Communications | $29 |
| 2016-05-31 | Expenditure | Money out | TIMOTHY J HOWE Filed as Friends of Timothy Howe, Warwick, RI | $40 |
| 2016-05-15 | Expenditure | Money out | J.B. Foley Printing Co. Filed as J.B. Foley Printing, 1469 Broad St, Providence, RI 02905 | $385 |
| 2016-05-14 | Expenditure | Money out | Corrente For Mayor | $50 |
| 2016-05-13 | Expenditure | Money out | Withheld | $54 |
| 2016-05-13 | Expenditure | Money out | Sam's Inn Filed as Sams Inn, 2227 West Shore Rd, Warwick, RI 02889 | $2k |
| 2016-05-13 | Expenditure | Money out | Sam's Inn | $54 |
| 2016-05-12 | Contribution | Money in | Stephen Mackie Filed as MACKIE, STEPHEN C, 59 RAVENSWOOD AVE, PROVIDENCE, RI 02908 | $120 |
| 2016-05-12 | Contribution | Money in | WARWICK FOP LODGE #7 PAC | $120 |
| 2016-05-12 | Contribution | Money in | WARWICK FIREFIGHTER PAC 1 | $250 |
| 2016-05-12 | Contribution | Money in | David Roche Filed as Roche, David L, 66 Gray St., Warwick, RI 02889 | $200 |
| 2016-05-12 | Contribution | Money in | Lynn Olson Filed as Olson, Lynn A, 67 Keats Dr., North Kingstown, RI 02852 | $250 |
| 2016-05-12 | Contribution | Money in | George Shuster Filed as Shuster Jr, George W, 15 River Vue Ave, Warwick, Ri 02889 | $250 |
| 2016-05-12 | Contribution | Money in | WARWICK TEACHER'S UNION 915 | $140 |
| 2016-05-12 | Contribution | Money in | Saba Khouri Filed as Khouri, Saba A, 326 Strawberry Field Rd, warwick, RI 02886 | $200 |
| 2016-05-04 | Expenditure | Money out | William Walaska | $100 |
| 2016-04-29 | Expenditure | Money out | Vows | $40 |
| 2016-04-29 | Expenditure | Money out | Donna Travis | $50 |
| 2016-04-29 | Expenditure | Money out | CAMILLE VELLA-WILKINSON | $75 |
| 2016-04-29 | Expenditure | Money out | Cox Communications | $29 |
| 2016-04-28 | Expenditure | Money out | Deborah Haggarety | $25 |
| 2016-04-26 | Expenditure | Money out | CHARLENE LIMA | $100 |
| 2016-04-26 | Expenditure | Money out | Post Office | $188 |
| 2016-04-25 | Expenditure | Money out | Withheld | $38 |
| 2016-04-09 | Expenditure | Money out | DAV | $50 |
| 2016-04-08 | Expenditure | Money out | Warwick Boys & Girls Club | $100 |
| 2016-03-31 | Expenditure | Money out | Sam's Inn | $200 |
| 2016-03-31 | Expenditure | Money out | Cox Communications | $29 |
| 2016-03-31 | Expenditure | Money out | Paiva Weed | $250 |
| 2016-03-21 | Expenditure | Money out | Withheld | $20 |