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
245 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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2007-11-28 | Loan repayment | Money in | Edgar Ladouceur | -$10k |
| 2008-12-21 | Expenditure | Money out | Withheld | $275 |
| 2009-03-31 | Expenditure | Money out | EDGAR N LADOUCER | $99 |
| 2012-06-29 | Contribution | Money in | George Pesce | $500 |
| 2012-06-30 | Loan repayment | Money in | Edgar Ladouceur | $100 |
| 2012-06-30 | Contribution | Money in | BUILDING INDUSTRY PAC | $500 |
| 2012-07-01 | Loan repayment | Money in | Edgar Ladouceur | $100 |
| 2012-07-16 | Expenditure | Money out | EMBROIDERY EXPRESS | $70 |
| 2012-07-25 | Expenditure | Money out | Donna Travis | $40 |
| 2012-07-25 | Expenditure | Money out | Staples | $71 |
| 2012-07-31 | Expenditure | Money out | TRI CITY LODGE #14 | $75 |
| 2012-08-01 | Expenditure | Money out | David Kirk | $250 |
| 2012-08-01 | Expenditure | Money out | COX CABLE | $255 |
| 2012-08-03 | Loan repayment | Money in | Edgar Ladouceur | $4.9k |
| 2012-08-03 | Expenditure | Money out | US POSTAL SERVICE | $909 |
| 2012-08-03 | Expenditure | Money out | chelos Filed as CHELO'S | $200 |
| 2012-08-03 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING COMPANY | $492 |
| 2012-08-07 | Expenditure | Money out | Gannon Sign | $32 |
| 2012-08-10 | Contribution | Money in | Marylou Calcagni | $250 |
| 2012-08-10 | Contribution | Money in | James Goldman | $100 |
| 2012-08-10 | Expenditure | Money out | Regine Printing Filed as REGINE PRINTING COMPANY | $753 |
| 2012-08-13 | Contribution | Money in | David Daniel | $200 |
| 2012-08-13 | Contribution | Money in | Robert Deblois | $150 |
| 2012-08-13 | Contribution | Money in | Steven Stonge | $100 |
| 2012-08-14 | Contribution | Money in | Richard Baccari | $250 |
| 2012-08-14 | Contribution | Money in | Ronald Smith | $75 |
| 2012-08-15 | Contribution | Money in | William Thornley | $100 |
| 2012-08-15 | Contribution | Money in | Michael Kelly | $250 |
| 2012-08-15 | Contribution | Money in | Ryan Taylor | $500 |
| 2012-08-16 | Contribution | Money in | Karen Anderson | $500 |
| 2012-08-16 | Contribution | Money in | Charlene Lima | $100 |
| 2012-08-16 | Contribution | Money in | Stephen Olsen | $500 |
| 2012-08-16 | Contribution | Money in | Thomas McNulty | $100 |
| 2012-08-17 | Contribution | Money in | Erin Lynch Prata | $100 |
| 2012-08-17 | Contribution | Money in | Joseph McNamara | $100 |
| 2012-08-18 | Contribution | Money in | Michael Hanna | $250 |
| 2012-08-18 | Contribution | Money in | Kenneth Lantini | $100 |
| 2012-08-18 | Expenditure | Money out | Gannon Sign | $104 |
| 2012-08-18 | Expenditure | Money out | Graphix Plus | $265 |
| 2012-08-19 | Contribution | Money in | Vincent Marcantonio | $100 |
| 2012-08-19 | Expenditure | Money out | WARWICK CITY COMM | $40 |
| 2012-08-20 | Contribution | Money in | Robert Flaherty | $100 |
| 2012-08-20 | Contribution | Money in | John Revens | $100 |
| 2012-08-20 | Contribution | Money in | Carol Odonnell | $200 |
| 2012-08-20 | Contribution | Money in | Jeffrey Joaquin | $100 |
| 2012-08-20 | Contribution | Money in | Carol Odonnell | $400 |
| 2012-08-21 | Contribution | Money in | Robert Arp | $100 |
| 2012-08-21 | Contribution | Money in | Robert Forcier | $100 |
| 2012-08-21 | Expenditure | Money out | JB FOLEY PRINTING COP | $390 |
| 2012-08-22 | Contribution | Money in | Ernest Baptista | $100 |