LEWIS J PRYEOR
CandidateLewis PryeorOfficerLewis Pryeor
Cash on hand
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Total received
$15.9k
67 contributions
$378 across 10 refund/correction rows are excluded here (see Transactions)
Who pays into LEWIS J PRYEOR, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$3.8k
Lewis Pryeor
PAC$1k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$1k
FIGHT BACK RI (FRMLY MERI PAC)
INDIVIDUAL$1k
Finn Caspersen
PAC$1k
TIVERTON POLITICAL ACTION COMM FOR EDUCATION
INDIVIDUAL$1k
Gil Action
PAC$600
PEOPLE, RI COUNCIL 94, AFSCME AFL-CIO PAC
PAC$500
REALTORS PAC OF RI
INDIVIDUAL$500
Robert McCormick
INDIVIDUAL$500
M McMahon
PAC$500
OCEAN STATE ACTION PAC (FRMLY PROGRESSIVE LEADERSHIP FUND PAC)
PAC$500
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
OTHER$4.7k
41 more
INDIVIDUAL$2.8k
Woonsocket Call
INDIVIDUAL$1.4k
The Valley Breeze
VENDOR$1.4k
Checkmate
BUSINESS$947
Bileau's Flowers Inc.
INDIVIDUAL$770
Bargain Buyer
VENDOR$750
SACRED HEART PARISH
VENDOR$727
BRAD DUHAULR
VENDOR$702
Subway
VENDOR$281
NRI Chamber of Commerce
VENDOR$182
CHELLO'S
VENDOR$117
Dollar Store
VENDOR$27
Cutcardstock amazon
OTHER$2
1 more
LEWIS J PRYEOR
in $16.5k·out $10.1k
Self-funding is kept out of this diagram, matching the totals above: $5k out, $4.8k back. See the Self-funding tab below for the raw rows.
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 $18.1k·Money out $13.6k
41 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-11-07 | Loan repayment | Lewis Pryeor | -$1.4k |
| 2024-11-07 | Loan repayment | Lewis Pryeor | $984 |
| 2024-11-07 | Loan repayment | Lewis Pryeor | $1.4k |
| 2024-10-28 | Expenditure | Bargain Buyer | $410 |
| 2024-10-25 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $721 |
| 2024-10-21 | Expenditure | Bargain Buyer | $90 |
| 2024-10-17 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $566 |
| 2024-10-17 | Expenditure | NRI Chamber of Commerce | $281 |
| 2024-10-15 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $135 |
| 2024-09-16 | Expenditure | ActBlue Filed as Act Blue, 366 Summer St, Somerville, Ma 02144 | $2 |
| 2024-09-09 | Expenditure | Bargain Buyer | $90 |
| 2024-09-08 | Expenditure | Bargain Buyer | $180 |
| 2024-09-01 | Expenditure | Glocester RI town Clerk | -$34 |
| 2024-09-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | -$721 |
| 2024-09-01 | Expenditure | Amazon | -$27 |
| 2024-09-01 | Expenditure | The Valley Breeze Filed as Valley Breeze, 6 Blackstone Valley PL #204, Lincoln, RI 02865 | $721 |
| 2024-09-01 | Expenditure | Cutcardstock amazon | $27 |
| 2024-09-01 | Expenditure | Glocester RI town Clerk | $34 |
| 2024-08-01 | Expenditure | Sheehan Printing Filed as Sheenan Printing Co, 1 Front St, Woonsocket, RI 02895 | -$557 |
| 2024-08-01 | Expenditure | Amazon | -$81 |
| 2024-08-01 | Expenditure | Sheehan Printing Filed as Sheenan Printing Co, 1 Front St, Woonsocket, RI 02895 | $557 |
| 2024-08-01 | Expenditure | Amazon | $81 |
| 2013-03-01 | Expenditure | BRAD DUHAULR | $727 |
| 2012-11-02 | Expenditure | Woonsocket Call | $2.8k |
| 2012-10-15 | Expenditure | SACRED HEART PARISH | $750 |
| 2012-09-10 | Expenditure | Withheld | $900 |
| 2012-09-10 | Expenditure | Bileau's Flowers Inc. Filed as BILEAUS FLOWERS | $468 |
| 2012-09-10 | Expenditure | Bileau's Flowers Inc. Filed as BILEAUS FLOWERS | $422 |
| 2012-09-10 | Expenditure | Subway | $121 |
| 2012-09-08 | Expenditure | Subway | $181 |
| 2012-09-07 | Expenditure | Withheld | $700 |
| 2012-09-06 | Expenditure | Bileau's Flowers Inc. Filed as BILEAUS FLOWERS | $58 |
| 2012-09-06 | Expenditure | Checkmate Filed as CHECK-MATE | $1.4k |
| 2012-09-05 | Expenditure | Subway | $400 |
| 2012-09-04 | Expenditure | Withheld | $75 |
| 2012-09-04 | Expenditure | Dollar Store | $60 |
| 2012-09-04 | Expenditure | Dollar Store | $57 |
| 2012-08-27 | Expenditure | CHELLO'S Filed as CHELLOS | $182 |
| 2012-08-17 | Expenditure | Withheld | $50 |
| 2002-10-05 | Expenditure | Withheld | $522 |
| 2002-10-05 | Loan repayment | LEWIS J PRYEOR | $292 |