PETER L LEWISS
Total received
$38.2k
151 contributions
-$1.2k across 8 refund/correction rows are excluded here (see Transactions)
Who pays into PETER L LEWISS, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$3.6k
RI MEDICAL PAC
PAC$2.1k
RI DENTAL PAC
INDIVIDUAL$2k
Finn Caspersen
PAC$1.4k
NEARI PACE (National Education Association of RI)
INDIVIDUAL$1.3k
Michael Slosberg
PAC$1.1k
MD EYE PAC
INDIVIDUAL$1.1k
Larry Zabel
INDIVIDUAL$1k
Robert Lucey
INDIVIDUAL$1k
Lillian Zabel
INDIVIDUAL$1k
Paul Klotz
PAC$800
NEWPORT GRAND PAC
INDIVIDUAL$700
Arthur Corvese
OTHER$21.7k
91 more
VENDOR$3.8k
THE COOKED GOOSE
VENDOR$1.8k
POSTMASTER - WESTERLY
VENDOR$1.6k
US SUPERNET
VENDOR$1.1k
THE GALLERY COLLECTION
VENDOR$1k
Friends of Samuel Azzinaro
VENDOR$796
Staples Office Supplies
VENDOR$665
STAND UP FOR ANIMALS
BUSINESS$628
Westerly Public Schools
INDIVIDUAL$615
Peter Lewiss
PARTY$500
WESTERLY DEMOCRATIC TOWN COMMITTEE
BUSINESS$500
Trinity Repertory Company
VENDOR$261
LINDT
OTHER$1.1k
8 more
PETER L LEWISS
in $38.8k·out $14.3k
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 $37.6k·Money out $46.7k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2011-11-30 | Expenditure | Money out | Withheld | $65 |
| 2011-06-01 | Expenditure | Money out | WESTERLY PUBLIC LIBRARY | $100 |
| 2011-05-09 | Expenditure | Money out | YMCA | $100 |
| 2011-01-04 | Expenditure | Money out | US SUPERNET | $240 |
| 2010-07-28 | Expenditure | Money out | Withheld | $62 |
| 2010-04-21 | Expenditure | Money out | Withheld | $105 |
| 2010-03-10 | Expenditure | Money out | Withheld | $15 |
| 2010-01-13 | Expenditure | Money out | US SUPERNET | $240 |
| 2009-12-12 | Expenditure | Money out | Trinity Repertory Company | $500 |
| 2009-12-03 | Expenditure | Money out | US SUPERNET | $200 |
| 2009-11-19 | Expenditure | Money out | Withheld | $25 |
| 2009-09-23 | Expenditure | Money out | Withheld | $25 |
| 2009-07-01 | Expenditure | Money out | Withheld | $75 |
| 2009-04-02 | Vendor repayment | Money out | White Tiger Restaurant | $36 |
| 2009-04-02 | Vendor repayment | Money out | La Tomate | $38 |
| 2009-04-02 | Vendor repayment | Money out | Tabard Inn Restaurant | $70 |
| 2009-04-02 | Vendor repayment | Money out | Euro Cab & Yellow Cab | $40 |
| 2009-04-02 | Vendor repayment | Money out | Thrifty Car Rental | $44 |
| 2009-04-02 | Vendor repayment | Money out | Americans For The Arts | $85 |
| 2009-04-02 | Vendor repayment | Money out | Mystic Travel | $407 |
| 2009-04-02 | Vendor repayment | Money out | The Dupont Hotel | $404 |
| 2009-03-09 | Expenditure | Money out | Staples Office Supplies | $443 |
| 2009-02-25 | Expenditure | Money out | US SUPERNET | $240 |
| 2008-12-19 | Expenditure | Money out | POSTMASTER - WESTERLY | $100 |
| 2008-12-17 | Vendor repayment | Money out | Einstein's | $32 |
| 2008-12-17 | Vendor repayment | Money out | The Flying Biscuit | $13 |
| 2008-12-17 | Vendor repayment | Money out | Westin Peachtree Plaza | $25 |
| 2008-12-17 | Vendor repayment | Money out | Trois | $73 |
| 2008-12-17 | Vendor repayment | Money out | Park Thrifty | $56 |
| 2008-12-17 | Vendor repayment | Money out | Euro Cab & Yellow Cab | $90 |
| 2008-12-17 | Vendor repayment | Money out | W Hotels | $1.1k |
| 2008-12-17 | Vendor repayment | Money out | Us Airways | $284 |
| 2008-11-17 | Expenditure | Money out | DANTE SOCIETY | $150 |
| 2008-10-29 | Expenditure | Money out | POSTMASTER - WESTERLY | $52 |
| 2008-10-28 | Expenditure | Money out | POSTMASTER - WESTERLY | $71 |
| 2008-10-27 | Expenditure | Money out | Withheld | $250 |
| 2008-10-14 | Expenditure | Money out | WESTERLY DEMOCRATIC TOWN COMMITTEE | $500 |
| 2008-10-01 | Expenditure | Money out | Withheld | $100 |
| 2008-10-01 | Expenditure | Money out | Congregation Sharah Zedek | $125 |
| 2008-10-01 | Expenditure | Money out | Westerly Public Schools | $28 |
| 2008-09-24 | Expenditure | Money out | STAND UP FOR ANIMALS | $65 |
| 2008-09-19 | Expenditure | Money out | US SUPERNET | $240 |
| 2008-08-20 | Expenditure | Money out | Withheld | $68 |
| 2008-08-20 | Expenditure | Money out | STAND UP FOR ANIMALS | $150 |
| 2008-08-08 | Expenditure | Money out | Friends of Samuel Azzinaro | $1k |
| 2008-08-08 | Expenditure | Money out | Westerly Public Schools | $100 |
| 2008-07-28 | Expenditure | Money out | ACYPL | $200 |
| 2008-07-28 | Expenditure | Money out | STAND UP FOR ANIMALS | $300 |
| 2008-07-18 | Expenditure | Money out | POSTMASTER - WESTERLY | $69 |
| 2008-06-23 | Expenditure | Money out | Withheld | $34 |