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 |
|---|---|---|---|
| 2016-09-30 | Expenditure | James Brennan | $28 |
| 2016-09-29 | Expenditure | Airport Liquors | $62 |
| 2016-09-27 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $1.1k |
| 2016-09-26 | Expenditure | Iggy's Boardwalk | $72 |
| 2016-09-26 | Expenditure | Federal Signs | $1.2k |
| 2016-09-26 | Expenditure | Dollar Tree Stores Filed as Dollar Tree Stores, Inc, 1800 Post Road #12, Warwick, RI 02886 | $17 |
| 2016-09-26 | Expenditure | US POSTAL SERVICE | $94 |
| 2016-09-23 | Expenditure | Airport Plaza Associates | $900 |
| 2016-09-23 | Expenditure | US POSTAL SERVICE | $94 |
| 2016-09-23 | Expenditure | US POSTAL SERVICE | $94 |
| 2016-09-23 | Expenditure | Episcopal Conference Center | $25 |
| 2016-09-23 | Expenditure | US POSTAL SERVICE | $1.2k |
| 2016-09-22 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $1.1k |
| 2016-09-16 | Expenditure | Dave's Marketplace Filed as Dave's Market Place, Airport Road, Warwick, RI | $550 |
| 2016-09-15 | Expenditure | Airport Liquors | $28 |
| 2016-09-15 | Expenditure | Lowe's Home Improvement Store | $53 |
| 2016-09-15 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $1.1k |
| 2016-09-14 | Expenditure | ART IN ICE | $20 |
| 2016-09-14 | Expenditure | Elizabeth Smith | $238 |
| 2016-09-13 | Expenditure | Staples | $41 |
| 2016-09-13 | Expenditure | Airport Liquors | $28 |
| 2016-09-13 | Expenditure | National Grid | $25 |
| 2016-09-13 | Expenditure | National Grid | $112 |
| 2016-09-07 | Expenditure | U.S. POSTAL | $94 |
| 2016-09-07 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group, LLC, 22 London Street, East Greenwich, RI 02887 | $3.5k |
| 2016-09-05 | Expenditure | US POSTAL SERVICE | $255 |
| 2016-09-01 | Expenditure | MICHAELS STORE | $10 |
| 2016-09-01 | Expenditure | MICHAELS STORE | -$9 |
| 2016-09-01 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2016-09-01 | Expenditure | MICHAELS STORE | $9 |
| 2016-08-31 | Expenditure | Dave's Marketplace Filed as Dave's Market Place, Airport Road, Warwick, RI | $200 |
| 2016-08-29 | Expenditure | US POSTAL SERVICE | $94 |
| 2016-08-26 | Expenditure | Federal Signs | $1.8k |
| 2016-08-23 | Expenditure | Staples | $164 |
| 2016-08-22 | Expenditure | Flamand & Associates, Inc. Filed as Flamand & Associates, 55 Jefferson Blvd., Warwick, RI 02888 | $130 |
| 2016-08-22 | Expenditure | National Grid | $112 |
| 2016-08-22 | Expenditure | National Grid | $23 |
| 2016-08-22 | Expenditure | Cox Communications | $114 |
| 2016-08-18 | Expenditure | Staples | $32 |
| 2016-08-18 | Expenditure | Staples | $164 |
| 2016-08-10 | Expenditure | Scott Avedisian | $188 |
| 2016-08-04 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $495 |
| 2016-08-01 | Expenditure | PROVIDENCE AYF OLYMPICS | $100 |
| 2016-07-28 | Expenditure | Federal Signs | $161 |
| 2016-07-25 | Expenditure | Warwick K of C, Council 2295 | -$50 |
| 2016-07-25 | Expenditure | Warwick K of C, Council 2295 | $50 |
| 2016-07-25 | Expenditure | Warwick K of C, Council 2295 | $50 |
| 2016-07-25 | Expenditure | Cox Communications | $113 |
| 2016-07-25 | Expenditure | Vistaprint Filed as Vista Print | $74 |
| 2016-07-21 | Expenditure | National Grid | $23 |