SCOTT AVEDISIAN
Also known asscott avedisianCampaign financeSCOTT AVEDISIANCommittee detail
Cash on hand
$0
as of 2018-09-30 · 2018 On-Going Qrtly (3rd)
Data through 2026-09-27
Total received
$892.7k
5,562 gifts
Not counted here: 903 refunds, repayments and corrections adding up to -$54k. See Transactions.
Who pays into SCOTT AVEDISIAN, 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$14.7k
Scott Avedisian
INDIVIDUAL$11.1k
Mike D'Ambra
INDIVIDUAL$9.3k
Herbert Brennan
PAC$8.5k
DRIVE (Democrat Republican Independent Voter Education)
INDIVIDUAL$8.1k
Ronald Caniglia
PAC$7.9k
WARWICK FIREFIGHTER PAC 1
INDIVIDUAL$7.3k
Maria Gil
INDIVIDUAL$6.9k
Wayne Moore
INDIVIDUAL$6.9k
Peter Ruggiero
INDIVIDUAL$6.3k
Edmund Fuller
INDIVIDUAL$6k
Richard Portno
INDIVIDUAL$5.8k
Kerry Rafanelli
OTHER$801k
1,268 more
VENDOR$127.6k
P.C.S., Inc.
BUSINESS$71.1k
United States Postal Service
BUSINESS$60.7k
Checkmate Consulting Group
VENDOR$40k
Airport Plaza Associates
VENDOR$36.3k
Cogens Printing
BUSINESS$33.8k
PRIMEDIA
BUSINESS$25.4k
Lamar Advertising
BUSINESS$25.4k
National Grid
INDIVIDUAL$22k
Scott Avedisian
VENDOR$19k
Checkmate
VENDOR$17.7k
US POSTAL SERVICE
BUSINESS$17.5k
Cox Communications
OTHER$342.6k
483 more
SCOTT AVEDISIAN
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: $971.9k across 2,440 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-09-26 | Expenditure | The Paint Shoppes | $32 |
| 2012-09-26 | Expenditure | Lowe's Home Improvement Store | $20 |
| 2012-09-24 | Expenditure | VALLEY COUNTRY CLUB | $1.7k |
| 2012-09-24 | Expenditure | Clouds Hill Victorian House & Museum | $25 |
| 2012-09-24 | Expenditure | Cox Communications | $126 |
| 2012-09-22 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $60 |
| 2012-09-22 | Expenditure | United States Postal Service | $48 |
| 2012-09-21 | Expenditure | Balloons Over Rhode Island | $1.2k |
| 2012-09-21 | Expenditure | Express Embroidery | $225 |
| 2012-09-20 | Expenditure | P.C.S., Inc. | $1.1k |
| 2012-09-19 | Expenditure | Scott Avedisian | $21 |
| 2012-09-18 | Expenditure | LIttle John's Pizza | $14 |
| 2012-09-18 | Expenditure | C AND A RENTALS Filed as C & A Rentals, 150 OLD MILL BOULEVARD, Warwick, RI | $320 |
| 2012-09-18 | Expenditure | United States Postal Service | $89 |
| 2012-09-18 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 461 Main Street, East Greenwich, RI | $2.9k |
| 2012-09-17 | Expenditure | National Grid | $21 |
| 2012-09-17 | Expenditure | National Grid | $56 |
| 2012-09-17 | Expenditure | Shaw's Supermarket | $15 |
| 2012-09-17 | Expenditure | I PARTY | $96 |
| 2012-09-17 | Expenditure | I M GAN LIQUOR STORE Filed as IM Gan Liquor Store, Warwick Avenue, Warwick, RI | $62 |
| 2012-09-17 | Expenditure | Stop And Shop Filed as Stop & Shop, 2430 Warwick Avenue, Warwick, RI | $73 |
| 2012-09-17 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $19 |
| 2012-09-15 | Expenditure | T's | $30 |
| 2012-09-14 | Expenditure | P.C.S., Inc. | $1.1k |
| 2012-09-13 | Expenditure | BENNY'S | $28 |
| 2012-09-12 | Expenditure | United States Postal Service | $1.5k |
| 2012-09-11 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $72 |
| 2012-09-10 | Expenditure | Narragansett Lions Club Filed as Narragansett Lion's Club, c/o The Sweeney Family 39 Sunset Shore Drive, Narragansett, RI 02882 | $100 |
| 2012-09-10 | Expenditure | Balloon Over RI, Inc. | $150 |
| 2012-09-10 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $19 |
| 2012-09-08 | Expenditure | The Paint Shoppes | $66 |
| 2012-09-07 | Expenditure | FOOD CHALET | $25 |
| 2012-09-07 | Expenditure | Lowe's Home Improvement Store | $23 |
| 2012-09-07 | Expenditure | P.C.S., Inc. | $495 |
| 2012-09-07 | Expenditure | FOOD CHALET | $329 |
| 2012-09-06 | Expenditure | I M GAN LIQUOR STORE Filed as IM Gan Liquor Store, Warwick Avenue, Warwick, RI | $28 |
| 2012-09-06 | Expenditure | I M GAN LIQUOR STORE Filed as IM Gan Liquor Store, Warwick Avenue, Warwick, RI | $309 |
| 2012-09-05 | Expenditure | EVERETT J O'DONNELL | $74 |
| 2012-09-05 | Expenditure | Scott Avedisian | $273 |
| 2012-09-05 | Expenditure | Global Pay Services | $12 |
| 2012-09-04 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $41 |
| 2012-08-28 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 461 Main Street, East Greenwich, RI | $1.8k |
| 2012-08-23 | Expenditure | A & H Outlet | $31 |
| 2012-08-23 | Expenditure | Chelo's Restaurant | $30 |
| 2012-08-23 | Expenditure | EVERETT J O'DONNELL | $200 |
| 2012-08-23 | Expenditure | Christine Allen Filed as CHRISTINE N ALLEN, 150 OLD MILL BOULEVARD, WARWICK, RI 02889 | $100 |
| 2012-08-22 | Expenditure | Airport Liquors | $44 |
| 2012-08-22 | Expenditure | National Grid | $196 |
| 2012-08-22 | Expenditure | Cox Communications | $123 |
| 2012-08-22 | Expenditure | National Grid | $21 |