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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2015-08-22 | Expenditure | Money out | National Grid | $50 |
| 2015-08-19 | Expenditure | Money out | Warwick K of C, Council 2295 | $50 |
| 2015-08-18 | Expenditure | Money out | Scott Avedisian | $242 |
| 2015-08-10 | Expenditure | Money out | Checkmate | $170 |
| 2015-08-07 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2015-08-05 | Expenditure | Money out | Tuscan Deli and Catering | $17 |
| 2015-08-05 | Expenditure | Money out | CCAP | $250 |
| 2015-07-30 | Expenditure | Money out | Shoreline Pizza | $13 |
| 2015-07-27 | Expenditure | Money out | Rite Aid Pharmacy | $7 |
| 2015-07-22 | Expenditure | Money out | PROVIDENCE AYF OLYMPICS | $50 |
| 2015-07-22 | Expenditure | Money out | Armenian Cultural Association of RI | $100 |
| 2015-07-15 | Expenditure | Money out | The Paper Store | $15 |
| 2015-07-14 | Expenditure | Money out | YWCA | $50 |
| 2015-07-14 | Expenditure | Money out | The Ararat Association | $100 |
| 2015-07-07 | Expenditure | Money out | US POSTAL SERVICE | $225 |
| 2015-07-07 | Expenditure | Money out | City of Warwick Tax Collector | $66 |
| 2015-07-07 | Expenditure | Money out | United Airlines | $413 |
| 2015-07-02 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2015-06-20 | Expenditure | Money out | US POSTAL SERVICE | $130 |
| 2015-06-18 | Expenditure | Money out | Airport Plaza Associates | $900 |
| 2015-06-18 | Expenditure | Money out | National Grid | $25 |
| 2015-06-18 | Expenditure | Money out | National Grid | $59 |
| 2015-06-18 | Expenditure | Money out | Cox Communications | $111 |
| 2015-06-05 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2015-05-25 | Expenditure | Money out | Flamand & Associates, Inc. Filed as Flamand & Associates, 55 Jefferson Blvd., Warwick, RI 02888 | $411 |
| 2015-05-25 | Expenditure | Money out | National Grid | $25 |
| 2015-05-25 | Expenditure | Money out | National Grid | $61 |
| 2015-05-25 | Expenditure | Money out | Cox Communications | $111 |
| 2015-05-20 | Expenditure | Money out | Beacon Mutual Insurance Company Filed as Beacon Mutual Insurance, 1 Beacon Center, Warwick, RI | $278 |
| 2015-05-05 | Expenditure | Money out | Ocean State Job Lot | $3 |
| 2015-05-03 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2015-04-29 | Expenditure | Money out | Crossroads RI | $100 |
| 2015-04-29 | Expenditure | Money out | Cox Communications | $112 |
| 2015-04-29 | Expenditure | Money out | National Grid | $33 |
| 2015-04-29 | Expenditure | Money out | National Grid | $62 |
| 2015-04-20 | Expenditure | Money out | TEMPLE BETH EL | $250 |
| 2015-04-15 | Expenditure | Money out | Airport Plaza Associates | $900 |
| 2015-04-15 | Contribution | Money in | ATU COPE SPECIAL HOLDING ACCOUNT (Amalgamated Transit Union) | $200 |
| 2015-04-13 | Expenditure | Money out | JH Communications, LLC Filed as jh communications, 111 Wayland Avenue, Providence, RI 02906 | $20 |
| 2015-04-13 | Expenditure | Money out | National Grid | $147 |
| 2015-04-08 | Expenditure | Money out | Flammand & Associates | $500 |
| 2015-04-08 | Expenditure | Money out | Leadership Rhode Island | $100 |
| 2015-04-08 | Expenditure | Money out | Elizabeth Buffum Chace Center | $75 |
| 2015-04-06 | Contribution | Money in | COVENTRY TEACHERS ALLIANCE LOCAL 1075 | $100 |
| 2015-04-03 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2015-04-02 | Expenditure | Money out | National Grid | $151 |
| 2015-04-02 | Expenditure | Money out | Cox Communications | $112 |
| 2015-03-31 | Expenditure | Money out | RI KIDS COUNT | $60 |
| 2015-03-29 | Expenditure | Money out | Staples | $2 |
| 2015-03-18 | Expenditure | Money out | U.S. POSTAL Filed as US Postal, Conimicut Station West Shore Road, Warwick, RI | $98 |