EDGAR N LADOUCEUR
OfficerDiane Riccitelli · Edgar Ladouceur
Total received
$128k
805 contributions
-$661 across 15 refund/correction rows are excluded here (see Transactions)
Who pays into EDGAR N LADOUCEUR, and who it pays out to. Click a node to follow the money.
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
425 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
248 more
EDGAR N LADOUCEUR
in $128k·out $124.8k
Self-funding is kept out of this diagram, matching the totals above: $10.7k out, $15.6k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $126.8k·Money out $134.4k
761 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-12-21 | Expenditure | Withheld | $275 |
| 2009-03-31 | Expenditure | EDGAR N LADOUCER | $99 |
| 2012-07-16 | Expenditure | EMBROIDERY EXPRESS | $70 |
| 2012-07-25 | Expenditure | Donna Travis | $40 |
| 2012-07-25 | Expenditure | Staples | $71 |
| 2012-07-31 | Expenditure | TRI CITY LODGE #14 | $75 |
| 2012-08-01 | Expenditure | David Kirk | $250 |
| 2012-08-01 | Expenditure | COX CABLE | $255 |
| 2012-08-03 | Expenditure | US POSTAL SERVICE | $909 |
| 2012-08-03 | Expenditure | chelos | $200 |
| 2012-08-03 | Expenditure | Regine Printing | $492 |
| 2012-08-07 | Expenditure | Gannon Sign | $32 |
| 2012-08-10 | Expenditure | Regine Printing | $753 |
| 2012-08-18 | Expenditure | Gannon Sign | $104 |
| 2012-08-18 | Expenditure | Graphix Plus | $265 |
| 2012-08-19 | Expenditure | WARWICK CITY COMM | $40 |
| 2012-08-21 | Expenditure | JB FOLEY PRINTING COP | $390 |
| 2012-08-28 | Expenditure | chelos | $2.2k |
| 2012-08-29 | Expenditure | Edgar Ladouceur | $1.4k |
| 2012-08-29 | Expenditure | K Electric | $75 |
| 2012-08-31 | Expenditure | COX CABLE | $128 |
| 2012-09-04 | Expenditure | Robert Baxter | $60 |
| 2012-09-04 | Expenditure | Nancy Mayer | $767 |
| 2012-09-05 | Expenditure | US POSTAL SERVICE | $450 |
| 2012-09-06 | Expenditure | Regine Printing | $1k |
| 2012-09-06 | Expenditure | Washington Trust Bank | $100 |
| 2012-09-06 | Expenditure | Washington Trust Bank | $12 |
| 2012-09-07 | Expenditure | JB FOLEY PRINTING COP | $735 |
| 2012-09-10 | Expenditure | Gannon Sign | $230 |
| 2012-09-12 | Expenditure | Warwick Beacon | $196 |
| 2012-09-16 | Expenditure | CAROUSEL GRILL | $1k |
| 2012-09-18 | Expenditure | EBC HOUSE | $150 |
| 2012-09-18 | Expenditure | RIBA | $100 |
| 2012-09-20 | Expenditure | COX CABLE | $255 |
| 2012-09-20 | Expenditure | Gannon Sign | $923 |
| 2012-09-20 | Expenditure | PYRAMID | $1.2k |
| 2012-09-24 | Expenditure | Warwick Beacon | $131 |
| 2012-09-26 | Expenditure | Edgar Ladouceur | $675 |
| 2012-09-26 | Expenditure | Edgar Ladouceur | $296 |
| 2012-10-01 | Expenditure | Gannon Sign | $112 |
| 2012-10-01 | Expenditure | COX CABLE | $35 |
| 2012-10-07 | Expenditure | Staples | $56 |
| 2012-10-08 | Expenditure | Washington Trust Company | $112 |
| 2012-10-08 | Expenditure | Edgar Ladouceur | $442 |
| 2012-10-09 | Expenditure | US POSTAL SERVICE | $225 |
| 2012-10-09 | Expenditure | Gannon Sign | $429 |
| 2012-10-09 | Expenditure | JB FOLEY PRINTING COP | $979 |
| 2012-10-11 | Expenditure | RI Democratic Party | $140 |
| 2012-10-12 | Expenditure | STEVE MEROLLA | $50 |
| 2012-10-15 | Expenditure | JB FOLEY PRINTING COP | $59 |