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 |
|---|---|---|---|
| 2017-05-12 | Expenditure | CCRI First Annual Raising Opportunities Benefit | $125 |
| 2017-05-10 | Expenditure | ARMENIAN NATIONAL COMMITTEE | $100 |
| 2017-05-05 | Expenditure | Elizabeth's of Portofino | $237 |
| 2017-05-05 | Expenditure | Elizabeth Buffum Chace Center | $75 |
| 2017-05-04 | Expenditure | Continuum, Inc. Filed as Continuum, Alston, MA | $18 |
| 2017-05-04 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-05-03 | Expenditure | Massiminos Cucina Italia | $157 |
| 2017-05-02 | Expenditure | The Parking Company Filed as Parking, 125 High Street, Boston, MA | $39 |
| 2017-05-02 | Expenditure | Leadership Rhode Island | $100 |
| 2017-05-01 | Expenditure | Neronha Celebration | $25 |
| 2017-04-27 | Expenditure | Conimicut Liquors | $70 |
| 2017-04-24 | Expenditure | United Airlines | $25 |
| 2017-04-22 | Expenditure | United Airlines | $25 |
| 2017-04-19 | Expenditure | National Grid | $106 |
| 2017-04-19 | Expenditure | National Grid | $245 |
| 2017-04-15 | Expenditure | ARMENIAN YOUTH FEDERATION | $100 |
| 2017-04-11 | Expenditure | Shoreline Pizza | $28 |
| 2017-04-06 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-04-05 | Expenditure | Staples | $237 |
| 2017-03-30 | Expenditure | US POSTAL SERVICE | $147 |
| 2017-03-21 | Expenditure | Lowe's Home Improvement Store | $96 |
| 2017-03-21 | Expenditure | Airport Plaza Associatees | $1.1k |
| 2017-03-21 | Expenditure | RI KIDS COURT | $60 |
| 2017-03-18 | Expenditure | GO DADDY.COM Filed as GoDaddy.com | $15 |
| 2017-03-17 | Expenditure | Iron Works Filed as The Iron Works, 137 Kilvert Street, Warwick, RI 02886 | $350 |
| 2017-03-17 | Expenditure | Iron Works Filed as The Iron Works, 137 Kilvert Street, Warwick, RI 02886 | $217 |
| 2017-03-15 | Expenditure | Checkmate | $322 |
| 2017-03-15 | Expenditure | National Grid | $166 |
| 2017-03-15 | Expenditure | National Grid | $67 |
| 2017-03-06 | Expenditure | CCRI Alumni Affairs | $100 |
| 2017-03-04 | Expenditure | Captain Daniel Packer Inn | $147 |
| 2017-03-02 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-03-01 | Expenditure | Airport Liquors | $10 |
| 2017-03-01 | Expenditure | Lowe's Home Improvement Store | $14 |
| 2017-03-01 | Expenditure | Lowe's Home Improvement Store | $17 |
| 2017-02-28 | Expenditure | ST MARY'S HOME FOR CHILDREN | $100 |
| 2017-02-28 | Expenditure | Lowe's Home Improvement Store | $39 |
| 2017-02-25 | Expenditure | Lowe's Home Improvement Store | $175 |
| 2017-02-24 | Expenditure | MICHAEL PENTA | $158 |
| 2017-02-23 | Expenditure | MICHAEL PENTA | $275 |
| 2017-02-22 | Expenditure | Thomas McGovern | $29 |
| 2017-02-22 | Expenditure | Cox Communications | $104 |
| 2017-02-22 | Expenditure | National Grid | $61 |
| 2017-02-21 | Expenditure | Edward Carpenter | $68 |
| 2017-02-20 | Expenditure | US POSTAL SERVICE | $139 |
| 2017-02-15 | Expenditure | MICHAEL PENTA | $299 |
| 2017-02-15 | Expenditure | Cox Communications | $118 |
| 2017-02-14 | Expenditure | MICHAEL PENTA | $19 |
| 2017-02-13 | Expenditure | MICHAEL PENTA | $310 |
| 2017-02-11 | Expenditure | Airport Liquors | $40 |