SCOTT AVEDISIAN
Also known asscott avedisianCampaign finance
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
INDIVIDUAL$8.1k
Ronald Caniglia
PAC$8.1k
IUOE LOCAL 57 (International Union of Operating Engineers)
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
1,266 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
484 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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2018-09-25 | Expenditure | Money out | Avedisian Charitable Foundation | $9.2k |
| 2018-09-18 | Expenditure | Money out | National Grid | $19 |
| 2018-09-04 | Refund | Money in | Cox Communications | $80 |
| 2018-08-30 | Expenditure | Money out | Coastway Community Bank | $12 |
| 2018-08-30 | Expenditure | Money out | PROVIDENCE AYF OLYMPICS | $100 |
| 2018-08-29 | Refund | Money in | Beacon Mutual Insurance Company | $32 |
| 2018-08-21 | Expenditure | Money out | National Grid | $24 |
| 2018-08-21 | Expenditure | Money out | National Grid | $38 |
| 2018-08-14 | Expenditure | Money out | ST ELIZABETH COMMUNITY | $500 |
| 2018-07-28 | Expenditure | Money out | Airport Plaza Associates | $350 |
| 2018-07-25 | Expenditure | Money out | CVS Pharmacy | $64 |
| 2018-07-20 | Expenditure | Money out | City of Warwick Tax Collector | $89 |
| 2018-07-20 | Expenditure | Money out | National Grid | $24 |
| 2018-07-20 | Expenditure | Money out | National Grid | $52 |
| 2018-07-10 | Expenditure | Money out | Cox Communications | $80 |
| 2018-06-27 | Expenditure | Money out | Airport Plaza Associates | $350 |
| 2018-06-18 | Expenditure | Money out | National Grid | $76 |
| 2018-06-18 | Expenditure | Money out | National Grid | $23 |
| 2018-06-18 | Expenditure | Money out | Cox Communications | $71 |
| 2018-06-12 | Expenditure | Money out | Roberto's | $186 |
| 2018-06-04 | Expenditure | Money out | US POSTAL SERVICE | $140 |
| 2018-06-01 | Expenditure | Money out | P.C.S., Inc. | $491 |
| 2018-05-29 | Expenditure | Money out | US POSTAL SERVICE | $500 |
| 2018-05-29 | Expenditure | Money out | National Grid | $24 |
| 2018-05-29 | Expenditure | Money out | National Grid | $114 |
| 2018-05-14 | Expenditure | Money out | Cox Communications | $129 |
| 2018-05-03 | Expenditure | Money out | P.C.S., Inc. | $491 |
| 2018-04-21 | Expenditure | Money out | CCRI Foundation | $125 |
| 2018-04-18 | Expenditure | Money out | Airport Plaza Associatees | $1.1k |
| 2018-04-18 | Expenditure | Money out | National Grid | $138 |
| 2018-04-18 | Expenditure | Money out | National Grid | $122 |
| 2018-04-15 | Expenditure | Money out | Warwick Rotary | $30 |
| 2018-04-09 | Expenditure | Money out | Cox Communications | $130 |
| 2018-04-05 | Expenditure | Money out | P.C.S., Inc. | $491 |
| 2018-03-27 | Expenditure | Money out | Elizabeth Buffum Chace Center | $75 |
| 2018-03-27 | Expenditure | Money out | National Grid | $112 |
| 2018-03-27 | Expenditure | Money out | National Grid | $117 |
| 2018-03-27 | Expenditure | Money out | ARMENIAN NATIONAL COMMITTEE | $100 |
| 2018-03-20 | Expenditure | Money out | ST MARY'S HOME FOR CHILDREN | $50 |
| 2018-03-15 | Expenditure | Money out | Rhode Island Kids Count | $60 |
| 2018-03-14 | Contribution | Money in | Edwin Drew | $500 |
| 2018-03-14 | Contribution | Money in | PROVIDENCE RI CENTRAL FEDERATED COUNCIL AFL-CIO | $250 |
| 2018-03-12 | Expenditure | Money out | Cox Communications | $123 |
| 2018-03-09 | Expenditure | Money out | GoDaddy | $30 |
| 2018-03-09 | Contribution | Money in | David Gravino | $500 |
| 2018-03-06 | Expenditure | Money out | SOUTH COUNTY HOSPITAL | $100 |
| 2018-03-02 | Expenditure | Money out | Vote Dan Elliott | $25 |
| 2018-03-02 | Expenditure | Money out | Boys and Girls Club of Warwick | $200 |
| 2018-03-01 | Expenditure | Money out | P.C.S., Inc. | $491 |
| 2018-03-01 | Contribution | Money in | Mike D'Ambra | $1k |