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 |
|---|---|---|---|
| 2016-12-05 | Expenditure | Cozy Caterer | $250 |
| 2016-11-29 | Expenditure | Cox Communications | $29 |
| 2016-11-29 | Expenditure | Vows | $75 |
| 2016-11-23 | Expenditure | St Elizabeth's Community Filed as St Elizabeths Community, 1 St Elizabeths Way, E.G., RI 02818 | $100 |
| 2016-11-19 | Expenditure | Greater Warwick Lions Club | $30 |
| 2016-11-04 | Expenditure | Joseph Gallucci | $50 |
| 2016-10-29 | Expenditure | Cox Communications | $29 |
| 2016-10-25 | Expenditure | Chase card Service | $74 |
| 2016-10-21 | Expenditure | Timothy Howe | $50 |
| 2016-10-18 | Expenditure | Karen Bachus | $25 |
| 2016-10-18 | Expenditure | David Bennit | $75 |
| 2016-10-14 | Expenditure | STEPHEN MEROLLA | $50 |
| 2016-10-13 | Expenditure | Withheld | $70 |
| 2016-10-06 | Expenditure | CAMILLE VELLA-WILKINSON | $50 |
| 2016-09-29 | Expenditure | Washington Trust Bank | $16 |
| 2016-09-29 | Expenditure | Joseph Solomon Filed as Joseph Solomon Jr, 21 Crawford Ave, Warwick, RI 02889 | $100 |
| 2016-09-29 | Expenditure | Danny Hall | $100 |
| 2016-09-28 | Expenditure | Cox Communications | $29 |
| 2016-09-15 | Expenditure | Postmaster | $94 |
| 2016-09-06 | Expenditure | Cox Communications | $29 |
| 2016-08-25 | Expenditure | Sean F Rainey | $75 |
| 2016-08-24 | Expenditure | RICHARD C CORRENTE | $100 |
| 2016-08-24 | Expenditure | CAMILLE VELLA-WILKINSON | $100 |
| 2016-07-28 | Expenditure | Cox Communications | $29 |
| 2016-07-21 | Expenditure | Warwick Democratic City Comm | $105 |
| 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 |