SCOTT AVEDISIAN
Also known asscott avedisianCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$892.7k
5,562 contributions
-$54k across 903 refund/correction rows are excluded here (see Transactions)
Who pays into SCOTT AVEDISIAN, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$14.7k
Scott Avedisian
INDIVIDUAL$11.1k
Mike D'Ambra
PAC$10.5k
DRIVE (Democrat Republican Independent Voter Education)
INDIVIDUAL$9.3k
Herbert Brennan
PAC$8.1k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$8.1k
Ronald Caniglia
PAC$7.9k
WARWICK FIREFIGHTER PAC 1
INDIVIDUAL$7.3k
Maria Gil
PAC$7.2k
RI CARPENTERS PAC
INDIVIDUAL$6.9k
Wayne Moore
INDIVIDUAL$6.9k
Peter Ruggiero
INDIVIDUAL$6.3k
Edmund Fuller
OTHER$810.5k
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
in $914.6k·out $839.2k
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $860.5k·Money out $971.9k
2,440 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-06-30 | Expenditure | Withheld | $4.1k |
| 2002-08-12 | Expenditure | Withheld | $4.7k |
| 2002-09-02 | Expenditure | Withheld | $16.6k |
| 2002-10-07 | Expenditure | Withheld | $30.9k |
| 2002-10-28 | Expenditure | Withheld | $36.8k |
| 2002-12-02 | Expenditure | Withheld | $24.2k |
| 2002-12-05 | Expenditure | Withheld | $3.8k |
| 2003-03-31 | Expenditure | Withheld | $2.1k |
| 2003-06-01 | Expenditure | Withheld | $6.3k |
| 2006-04-03 | Expenditure | American Speedy Printing Centers | $652 |
| 2006-04-04 | Expenditure | VALLEY COUNTRY CLUB | $2.3k |
| 2006-04-05 | Expenditure | Hotel Lombardy | $9 |
| 2006-04-05 | Expenditure | Hotel Lombardy | $216 |
| 2006-04-10 | Expenditure | United States Postal Service | $611 |
| 2006-04-14 | Expenditure | VALLEY COUNTRY CLUB | $800 |
| 2006-04-14 | Expenditure | Christine Allen Filed as CHRISTINE N ALLEN, 150 OLD MILL BOULEVARD, WARWICK, RI 02889 | $718 |
| 2006-04-18 | Expenditure | National Grid | $113 |
| 2006-04-19 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $35 |
| 2006-04-21 | Expenditure | Cox Communications | $133 |
| 2006-04-24 | Expenditure | I PARTY | $107 |
| 2006-04-26 | Expenditure | NEW ENGLAND GAS COMPANY | $184 |
| 2006-04-26 | Expenditure | Cox Communications | $100 |
| 2006-04-27 | Expenditure | Adler's Paint & Decorating & Hardware | $6 |
| 2006-04-28 | Expenditure | Washington Trust Company | $32 |
| 2006-04-29 | Expenditure | AA Thrifty Sign & Awning | $241 |
| 2006-05-04 | Expenditure | BENNY'S | $3 |
| 2006-05-05 | Expenditure | United States Postal Service | $39 |
| 2006-05-08 | Expenditure | Radisson Airport Hotel Providence | $200 |
| 2006-05-09 | Expenditure | Hilton Garden Inn | $713 |
| 2006-05-14 | Expenditure | National Grid | $108 |
| 2006-05-15 | Expenditure | The Providence Journal | $5k |
| 2006-05-16 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $630 |
| 2006-05-17 | Expenditure | Screen Print | $500 |
| 2006-05-18 | Expenditure | United States Postal Service | $78 |
| 2006-05-20 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $5 |
| 2006-05-20 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $235 |
| 2006-05-20 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $155 |
| 2006-05-22 | Expenditure | Radisson Airport Hotel Providence | $865 |
| 2006-05-25 | Expenditure | Staples Filed as Staples, Inc., 1800 Post Road, Warwick, RI 02886 | $61 |
| 2006-05-30 | Expenditure | NEW ENGLAND GAS COMPANY | $24 |
| 2006-05-30 | Expenditure | Cox Communications | $141 |
| 2006-05-31 | Expenditure | Washington Trust Company | $42 |
| 2006-06-06 | Expenditure | Boys and Girls Club of Warwick Filed as Boys & Girls Clubs of Warwick, 42 Frederick Street, Warwick, RI 02888 | $125 |
| 2006-06-07 | Expenditure | American Speedy Printing Centers | $1.1k |
| 2006-06-07 | Expenditure | Pizza King | $58 |
| 2006-06-08 | Expenditure | United States Postal Service | $524 |
| 2006-06-12 | Expenditure | K.E.E. Distributors | $721 |
| 2006-06-12 | Expenditure | BEACON COMMUNICATIONS | $276 |
| 2006-06-14 | Expenditure | National Grid | $99 |
| 2006-06-14 | Expenditure | United States Postal Service | $160 |