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 |
|---|---|---|---|
| 2014-06-21 | Expenditure | US POSTAL SERVICE | $128 |
| 2014-06-19 | Expenditure | Airport Plaza Associates | $900 |
| 2014-06-19 | Expenditure | Scott Avedisian | $193 |
| 2014-06-05 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2014-06-02 | Expenditure | Cox Communications | $111 |
| 2014-06-02 | Expenditure | National Grid | $48 |
| 2014-06-02 | Expenditure | National Grid | $25 |
| 2014-06-02 | Expenditure | Beacon Mutual Insurance Company Filed as Beacon Mutual Insurance, 1 Beacon Center, Warwick, RI | $282 |
| 2014-05-09 | Expenditure | My M&Ms | $218 |
| 2014-05-08 | Expenditure | Scituate Lions Club | $100 |
| 2014-05-07 | Expenditure | Westbay Community Action | $25 |
| 2014-05-06 | Expenditure | Scott Avedisian | $305 |
| 2014-05-01 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2014-04-25 | Expenditure | Caffe Itri | $85 |
| 2014-04-24 | Expenditure | Iron Works Filed as The Iron Works, 137 Kilvert Street, Warwick, RI 02886 | $29 |
| 2014-04-24 | Expenditure | Cox Communications | $111 |
| 2014-04-24 | Expenditure | National Grid | $35 |
| 2014-04-24 | Expenditure | National Grid | $25 |
| 2014-04-24 | Expenditure | ANCA-RI | $100 |
| 2014-04-20 | Expenditure | GoDaddy Filed as Go Daddy, 14455 North Hayden Road, Scottsdale, AZ 85260 | $25 |
| 2014-04-16 | Expenditure | ESet | $40 |
| 2014-04-10 | Expenditure | US POSTAL SERVICE | $98 |
| 2014-04-09 | Expenditure | RI Interlocal Risk Management Trust | $50 |
| 2014-04-04 | Expenditure | Airport Liquors | $51 |
| 2014-04-03 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2014-03-31 | Expenditure | Cox Communications | $108 |
| 2014-03-30 | Expenditure | Elizabeth Buffum Chace Center | $75 |
| 2014-03-30 | Expenditure | Boys and Girls Club of Warwick Filed as Boys & Girls Clubs of Warwick, 42 Frederick Street, Warwick, RI 02888 | $175 |
| 2014-03-28 | Expenditure | Capriccio | $543 |
| 2014-03-21 | Expenditure | Airport Plaza Associates | $900 |
| 2014-03-21 | Expenditure | National Grid | $25 |
| 2014-03-21 | Expenditure | National Grid | $53 |
| 2014-03-21 | Expenditure | Christine Allen Filed as CHRISTINE N ALLEN, 150 OLD MILL BOULEVARD, WARWICK, RI 02889 | $17 |
| 2014-03-21 | Expenditure | Trinity Repertory Company | $100 |
| 2014-03-21 | Expenditure | ST ELIZABETH COMMUNITY | $100 |
| 2014-03-21 | Expenditure | Chelo's Restaurant | $39 |
| 2014-03-21 | Expenditure | Westerwald Pottery | $107 |
| 2014-03-10 | Expenditure | Chelo's Restaurant | $1.5k |
| 2014-03-06 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $498 |
| 2014-02-28 | Expenditure | U.S. POSTAL | $98 |
| 2014-02-27 | Expenditure | Dollar Tree Filed as Dollartree, 1800 Post Road, Warwick, RI | $16 |
| 2014-02-24 | Expenditure | Christine Allen Filed as CHRISTINE N ALLEN, 150 OLD MILL BOULEVARD, WARWICK, RI 02889 | $21 |
| 2014-02-24 | Expenditure | BEACON COMMUNICATIONS | $560 |
| 2014-02-24 | Expenditure | Elizabeth's of Portofino | $85 |
| 2014-02-18 | Expenditure | La Masseria Filed as LaMasseria, 223 Main Street, East Greenwich, RI 02818 | $35 |
| 2014-02-16 | Expenditure | National Grid | $30 |
| 2014-02-15 | Expenditure | Cox Communications | $108 |
| 2014-02-15 | Expenditure | Christine Allen Filed as CHRISTINE N ALLEN, 150 OLD MILL BOULEVARD, WARWICK, RI 02889 | $68 |
| 2014-02-15 | Expenditure | National Grid | $25 |
| 2014-02-15 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 461 Main Street, East Greenwich, RI | $3.1k |