PETER L LEWISS
Cash on hand
Not linked
No state committee ID on record
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.
VENDOR$72
THE WESTERLY SUN
INDIVIDUAL$1.1k
W Hotels
INDIVIDUAL$407
Mystic Travel
INDIVIDUAL$404
The Dupont Hotel
INDIVIDUAL$401
Hotel Dupont
INDIVIDUAL$284
Us Airways
VENDOR$130
Euro Cab & Yellow Cab
INDIVIDUAL$85
Americans For The Arts
VENDOR$73
Trois
VENDOR$70
Tabard Inn Restaurant
INDIVIDUAL$63
Cumberland Farms Gulf
INDIVIDUAL$58
Delaware Shell
INDIVIDUAL$56
Park Thrifty
OTHER$210
7 more
PETER L LEWISS
in $72·out $3.3k
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 -$1.2k·Money out $3.3k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2007-01-02 | Refund | Money in | THE WESTERLY SUN | $72 |
| 2007-04-14 | Refund | Money in | AFSCME LOCAL 1293 PAC | -$200 |
| 2007-04-14 | Refund | Money in | RI Society of Anesthesiologists PAC | -$200 |
| 2007-05-09 | Refund | Money in | NEA RI PAC FOR EDUCATION | -$200 |
| 2007-05-12 | Refund | Money in | COMUNITY MENTAL HEALTH PAC | -$200 |
| 2007-05-12 | Refund | Money in | LINCOLN PARK PAC | -$200 |
| 2007-05-13 | Refund | Money in | HOSPITAL ASSOCIATION OF RI HARI PAC | -$100 |
| 2007-06-02 | Refund | Money in | MD EYE PAC Filed as MD EYEPAC, 106 FRANCIS ST, PROVIDENCE, RI 02903 | -$200 |
| 2008-05-19 | Vendor repayment | Money out | Hotel Dupont | $401 |
| 2008-05-19 | Vendor repayment | Money out | Delaware Shell | $58 |
| 2008-05-19 | Vendor repayment | Money out | Cumberland Farms Gulf | $63 |
| 2008-05-19 | Vendor repayment | Money out | NJ & DE Toll Plazas | $23 |
| 2008-12-17 | Vendor repayment | Money out | Us Airways | $284 |
| 2008-12-17 | Vendor repayment | Money out | W Hotels | $1.1k |
| 2008-12-17 | Vendor repayment | Money out | Euro Cab & Yellow Cab | $90 |
| 2008-12-17 | Vendor repayment | Money out | Park Thrifty | $56 |
| 2008-12-17 | Vendor repayment | Money out | Trois | $73 |
| 2008-12-17 | Vendor repayment | Money out | Westin Peachtree Plaza | $25 |
| 2008-12-17 | Vendor repayment | Money out | The Flying Biscuit | $13 |
| 2008-12-17 | Vendor repayment | Money out | Einstein's | $32 |
| 2009-04-02 | Vendor repayment | Money out | The Dupont Hotel | $404 |
| 2009-04-02 | Vendor repayment | Money out | Mystic Travel | $407 |
| 2009-04-02 | Vendor repayment | Money out | Americans For The Arts | $85 |
| 2009-04-02 | Vendor repayment | Money out | Thrifty Car Rental | $44 |
| 2009-04-02 | Vendor repayment | Money out | Euro Cab & Yellow Cab | $40 |
| 2009-04-02 | Vendor repayment | Money out | Tabard Inn Restaurant | $70 |
| 2009-04-02 | Vendor repayment | Money out | La Tomate | $38 |
| 2009-04-02 | Vendor repayment | Money out | White Tiger Restaurant | $36 |