SCOTT AVEDISIAN
Also known asscott avedisianCampaign finance
Cash on hand
Not linked
No state committee ID on record
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 |
|---|---|---|---|---|
| 2017-11-30 | Expenditure | Money out | Coastway Community Bank | $12 |
| 2017-11-08 | Expenditure | Money out | Cox Communications | $123 |
| 2017-11-08 | Expenditure | Money out | National Grid | $24 |
| 2017-11-08 | Expenditure | Money out | National Grid | $90 |
| 2017-11-06 | Expenditure | Money out | Ocean State Job Lot | $10 |
| 2017-11-03 | Expenditure | Money out | US POSTAL SERVICE | $49 |
| 2017-11-02 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-10-27 | Expenditure | Money out | TJ Maxx | $26 |
| 2017-10-27 | Expenditure | Money out | US POSTAL SERVICE | $49 |
| 2017-10-17 | Expenditure | Money out | RI KIDS COUNT | $30 |
| 2017-10-17 | Expenditure | Money out | Cox Communications | $123 |
| 2017-10-11 | Expenditure | Money out | Airport Plaza Associatees | $1.1k |
| 2017-10-09 | Expenditure | Money out | American Airlines | $25 |
| 2017-10-07 | Expenditure | Money out | American Airlines | $25 |
| 2017-10-06 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-10-05 | Expenditure | Money out | National Grid | $24 |
| 2017-10-05 | Expenditure | Money out | National Grid | $101 |
| 2017-10-01 | Expenditure | Money out | American Airlines | $25 |
| 2017-09-29 | Expenditure | Money out | American Airlines | $25 |
| 2017-09-29 | Expenditure | Money out | Hotel Meyrick | $21 |
| 2017-09-28 | Expenditure | Money out | Walgreens Filed as Walgreen's, Warwick Avenue, Warwick, RI | $7 |
| 2017-09-23 | Expenditure | Money out | Norwegian Air | $37 |
| 2017-09-22 | Expenditure | Money out | Breaffy House Hotel | $1 |
| 2017-09-22 | Expenditure | Money out | Breaffy House Hotel | $166 |
| 2017-09-22 | Expenditure | Money out | National Research | $10k |
| 2017-09-20 | Expenditure | Money out | West Ireland Trade | $1 |
| 2017-09-20 | Expenditure | Money out | West Ireland Trade | $174 |
| 2017-09-20 | Expenditure | Money out | Dave's Marketplace Filed as Dave's Market Place, Airport Road, Warwick, RI | $453 |
| 2017-09-18 | Expenditure | Money out | I.M. Gan Discount Liquors | $242 |
| 2017-09-18 | Expenditure | Money out | Shaw's Supermarket | $54 |
| 2017-09-15 | Expenditure | Money out | Staples | $85 |
| 2017-09-13 | Expenditure | Money out | ST ELIZABETH COMMUNITY | $500 |
| 2017-09-11 | Expenditure | Money out | Dave's Marketplace Filed as Dave's Market Place, Airport Road, Warwick, RI | $135 |
| 2017-09-06 | Expenditure | Money out | Shoreline Pizza | $28 |
| 2017-09-05 | Expenditure | Money out | Cox Communications | $123 |
| 2017-09-05 | Expenditure | Money out | US POSTAL SERVICE | $49 |
| 2017-08-31 | Expenditure | Money out | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-08-28 | Expenditure | Money out | Gaspee Days Committee Filed as The Gaspee Days Committee, Narragansett Parkway, Warwick, RI | $100 |
| 2017-08-28 | Expenditure | Money out | RI REPUBLICAN PARTY | $250 |
| 2017-08-28 | Expenditure | Money out | National Grid | $24 |
| 2017-08-28 | Expenditure | Money out | National Grid | $97 |
| 2017-08-28 | Expenditure | Money out | Frank Weber golf Tournament | $55 |
| 2017-08-27 | Expenditure | Money out | I.M. Gan Discount Liquors | $178 |
| 2017-08-18 | Expenditure | Money out | Cox Communications | $123 |
| 2017-08-18 | Contribution | Money in | Jonathan Farnum Filed as FARNUM, JONATHAN K, 2645 HARKNEY HILL ROAD, COVENTRY, RI 02816 | $100 |
| 2017-08-08 | Expenditure | Money out | Staples | $53 |
| 2017-08-08 | Expenditure | Money out | Albanne Tourism Limit | $912 |
| 2017-08-04 | Expenditure | Money out | Norwegian Air | $301 |
| 2017-08-04 | Expenditure | Money out | Norwegian Air | $193 |
| 2017-08-03 | Expenditure | Money out | FLYBE.COM | $125 |