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 |
|---|---|---|---|
| 2016-04-19 | Expenditure | Cox Communications | $116 |
| 2016-04-12 | Expenditure | SCOTT AVEDISIAN | $83 |
| 2016-04-12 | Expenditure | Armenian Cultural Association of RI | $50 |
| 2016-04-05 | Expenditure | Elizabeth Buffum Chace Center | $75 |
| 2016-03-31 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2016-03-29 | Expenditure | National Grid | $110 |
| 2016-03-29 | Expenditure | National Grid | -$109 |
| 2016-03-29 | Expenditure | Cox Communications | $114 |
| 2016-03-29 | Expenditure | National Grid | $100 |
| 2016-03-29 | Expenditure | National Grid | $109 |
| 2016-03-23 | Expenditure | RI KIDS COUNT | $60 |
| 2016-03-23 | Expenditure | Airport Plaza Associates | $900 |
| 2016-03-23 | Expenditure | Cox Communications | $117 |
| 2016-03-15 | Expenditure | Shoreline Pizza | $14 |
| 2016-03-03 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2016-03-01 | Expenditure | Boys and Girls Club of Warwick Filed as Boys & Girls Club of Warwick, 42 Frederick Street, Warwick, RI 02888 | $100 |
| 2016-02-29 | Expenditure | US POSTAL SERVICE | $98 |
| 2016-02-25 | Expenditure | HARLAND CLARKE | $45 |
| 2016-02-15 | Expenditure | National Grid | $106 |
| 2016-02-15 | Expenditure | National Grid | $101 |
| 2016-02-15 | Expenditure | Cox Communications | $114 |
| 2016-02-15 | Expenditure | SCOTT AVEDISIAN | $70 |
| 2016-02-04 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2016-01-21 | Expenditure | Capriccio | $554 |
| 2016-01-15 | Expenditure | National Grid | $37 |
| 2016-01-15 | Expenditure | National Grid | $108 |
| 2016-01-13 | Expenditure | SCOTT AVEDISIAN | $256 |
| 2016-01-13 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2015-12-28 | Expenditure | Airport Plaza Associates | $900 |
| 2015-12-28 | Expenditure | Cox Communications | $114 |
| 2015-12-28 | Expenditure | National Grid | $33 |
| 2015-12-28 | Expenditure | National Grid | $72 |
| 2015-12-03 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2015-11-29 | Expenditure | National Grid | $47 |
| 2015-11-27 | Expenditure | Dollar Tree Stores Filed as Dollar Tree Stores, Inc, 1800 Post Road #12, Warwick, RI 02886 | $13 |
| 2015-11-22 | Expenditure | Iron Works Filed as The Iron Works, 137 Kilvert Street, Warwick, RI 02886 | $50 |
| 2015-11-19 | Expenditure | Cox Communications | $110 |
| 2015-11-19 | Expenditure | National Grid | $23 |
| 2015-11-16 | Expenditure | US POSTAL SERVICE | $98 |
| 2015-11-13 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $1.1k |
| 2015-11-05 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2015-11-04 | Expenditure | SCOTT AVEDISIAN | $333 |
| 2015-10-29 | Expenditure | US POSTAL SERVICE | $196 |
| 2015-10-29 | Expenditure | Rhode Island Kids Count | $25 |
| 2015-10-27 | Expenditure | SCOTT AVEDISIAN | $133 |
| 2015-10-23 | Expenditure | National Grid | $42 |
| 2015-10-23 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 22 London Street, East Greenwich, RI 02887 | $241 |
| 2015-10-23 | Expenditure | National Grid | $23 |
| 2015-10-22 | Expenditure | Cox Communications | $116 |
| 2015-10-14 | Expenditure | Whitmarsh House | $100 |