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 |
|---|---|---|---|
| 2018-02-01 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2018-01-31 | Expenditure | Coastway Community Bank | $12 |
| 2018-01-18 | Expenditure | National Grid | $97 |
| 2018-01-18 | Expenditure | Cox Communications | $123 |
| 2018-01-05 | Expenditure | US POSTAL SERVICE | $98 |
| 2018-01-03 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2018-01-02 | Expenditure | Global Excellence | $800 |
| 2018-01-02 | Expenditure | Lufthansa | $57 |
| 2017-12-31 | Expenditure | Coastway Community Bank | $12 |
| 2017-12-30 | Expenditure | Global Excellence | $35 |
| 2017-12-29 | Expenditure | Airport Plaza Associatees | $1.1k |
| 2017-12-20 | Expenditure | National Grid | $236 |
| 2017-12-20 | Expenditure | National Grid | $49 |
| 2017-12-20 | Expenditure | Cox Communications | $123 |
| 2017-12-19 | Expenditure | J.B. Foley Printing Co. Filed as J B Foley Printing, 1469 Broad Street, Providence, RI 02905 | $1.4k |
| 2017-12-04 | Expenditure | National Grid | $209 |
| 2017-12-04 | Expenditure | National Grid | $48 |
| 2017-12-01 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-11-30 | Expenditure | Coastway Community Bank | $12 |
| 2017-11-08 | Expenditure | Cox Communications | $123 |
| 2017-11-08 | Expenditure | National Grid | $24 |
| 2017-11-08 | Expenditure | National Grid | $90 |
| 2017-11-06 | Expenditure | Ocean State Job Lot | $10 |
| 2017-11-03 | Expenditure | US POSTAL SERVICE | $49 |
| 2017-11-02 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-10-27 | Expenditure | TJ Maxx | $26 |
| 2017-10-27 | Expenditure | US POSTAL SERVICE | $49 |
| 2017-10-17 | Expenditure | RI KIDS COUNT | $30 |
| 2017-10-17 | Expenditure | Cox Communications | $123 |
| 2017-10-11 | Expenditure | Airport Plaza Associatees | $1.1k |
| 2017-10-09 | Expenditure | American Airlines | $25 |
| 2017-10-07 | Expenditure | American Airlines | $25 |
| 2017-10-06 | Expenditure | P.C.S., Inc. Filed as PCS, Inc., 1001 Reservoir Avenue, Cranston, RI | $491 |
| 2017-10-05 | Expenditure | National Grid | $24 |
| 2017-10-05 | Expenditure | National Grid | $101 |
| 2017-10-01 | Expenditure | American Airlines | $25 |
| 2017-09-29 | Expenditure | American Airlines | $25 |
| 2017-09-29 | Expenditure | Hotel Meyrick | $21 |
| 2017-09-28 | Expenditure | Walgreens Filed as Walgreen's, Warwick Avenue, Warwick, RI | $7 |
| 2017-09-23 | Expenditure | Norwegian Air | $37 |
| 2017-09-22 | Expenditure | Breaffy House Hotel | $1 |
| 2017-09-22 | Expenditure | Breaffy House Hotel | $166 |
| 2017-09-22 | Expenditure | National Research | $10k |
| 2017-09-20 | Expenditure | West Ireland Trade | $1 |
| 2017-09-20 | Expenditure | West Ireland Trade | $174 |
| 2017-09-20 | Expenditure | Dave's Marketplace Filed as Dave's Market Place, Airport Road, Warwick, RI | $453 |
| 2017-09-18 | Expenditure | I.M. Gan Discount Liquors | $242 |
| 2017-09-18 | Expenditure | Shaw's Supermarket | $54 |
| 2017-09-15 | Expenditure | Staples | $85 |
| 2017-09-13 | Expenditure | ST ELIZABETH COMMUNITY | $500 |