EWA M DZWIERZYNSKI
Campaign committee of Ewa Dzwierzynski
Go to Ewa Dzwierzynski's pageTreasurerThomas MannDeputy TreasurerEwa Dzwierzynski
Cash on hand
$113
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$36.1k
139 gifts
Not counted here: 13 refunds, repayments and corrections adding up to -$3.8k. See Transactions.
Who pays into EWA M DZWIERZYNSKI, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$2k
Stephen Tetzner
INDIVIDUAL$1.9k
Barbara Tetzner
INDIVIDUAL$1.9k
Harold Schofield
INDIVIDUAL$1.5k
Anna Selwyn
INDIVIDUAL$1.3k
Joseph Formicola
INDIVIDUAL$1k
Elizabeth Tetzner
PAC$1k
RHODE ISLAND SECOND AMENDMENT PAC
INDIVIDUAL$1k
Susan Marzilli
PAC$1k
PROVIDENCE CHAMBER PAC
INDIVIDUAL$1k
Kevin Oneill
INDIVIDUAL$965
David Deluca
INDIVIDUAL$900
Frank Deluca
OTHER$20.7k
88 more
INDIVIDUAL$7.6k
Etc Promail
VENDOR$5.4k
Southern RI Newspapers
VENDOR$3.1k
PROMAIL ETC
VENDOR$2.6k
FACEBOOK
BUSINESS$2.5k
Federal Signs
BUSINESS$2.5k
USPS
VENDOR$2.5k
Staples
VENDOR$1.9k
Print Source Group
BUSINESS$1.7k
Independent
VENDOR$1.2k
American Technology Consulting
VENDOR$1k
El Toro
VENDOR$937
Mews Tavern
OTHER$10.4k
39 more
EWA M DZWIERZYNSKI
Self-funding is kept out of this diagram and the totals above: $9.9k put in by the candidate, $8.9k paid back. Ewa Dzwierzynski's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $55.1k across 162 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-11-01 | Expenditure | USPS | $35 |
| 2018-11-01 | Expenditure | El Toro | $1k |
| 2018-11-01 | Expenditure | American Technology Consulting | $1.2k |
| 2018-10-31 | Expenditure | USPS | $175 |
| 2018-10-31 | Expenditure | Southern RI Newspapers | $2.9k |
| 2018-10-31 | Expenditure | Etc Promail | $2.9k |
| 2018-10-29 | Expenditure | Independent Filed as The Independent, PO Box 232, Walefield, RI 02880 | $552 |
| 2018-10-29 | Expenditure | Staples | $99 |
| 2018-10-28 | Expenditure | Amazon | $35 |
| 2018-10-28 | Expenditure | Staples | $74 |
| 2018-10-26 | Expenditure | USPS | $175 |
| 2018-10-20 | Expenditure | -$120 | |
| 2018-10-20 | Expenditure | $120 | |
| 2018-10-17 | Expenditure | SK Elks | $500 |
| 2018-10-17 | Expenditure | Tase Rite Co Inc Filed as Tase-Rite, 1211 Kingstown Rd, Wakefield, RI 02879 | $200 |
| 2018-10-12 | Expenditure | PROMAIL ETC | $1.2k |
| 2018-10-05 | Expenditure | Southern RI Newspapers | $780 |
| 2018-10-01 | Expenditure | Federal Signs | $2.5k |
| 2018-09-26 | Expenditure | Staples | $123 |
| 2018-09-18 | Expenditure | The UPS Store | $135 |
| 2018-09-13 | Expenditure | Staples | $79 |
| 2018-09-10 | Expenditure | USPS | $88 |
| 2018-09-10 | Expenditure | Staples | $135 |
| 2018-09-08 | Expenditure | The 401 Studio Filed as 401 Studio, 396 Main St, Wakefield, RI 02879 | $534 |
| 2018-09-06 | Expenditure | Independent Filed as The Independent, PO Box 232, Walefield, RI 02880 | $1.2k |
| 2018-09-05 | Expenditure | Narragansett Chamber of Commerce | $225 |
| 2018-08-06 | Expenditure | USPS | $70 |
| 2018-08-05 | Expenditure | Staples | $241 |
| 2018-07-28 | Expenditure | Busy Beaver Button Co | $168 |
| 2018-07-28 | Expenditure | The 401 Studio Filed as 401 Studio, 396 Main St, Wakefield, RI 02879 | $254 |
| 2018-06-07 | Expenditure | Mews Tavern | $487 |
| 2018-06-07 | Expenditure | Mews Tavern | $450 |
| 2018-05-29 | Expenditure | UPS | $419 |
| 2018-04-15 | Expenditure | Josh Edenbaum | $300 |
| 2016-10-10 | Vendor repayment | Hot Cards Filed as HOTCARDS, 2400 SUPERIOR AVENUE, CLEVELAND, OH 44114 | $219 |
| 2016-10-10 | Vendor repayment | Hot Cards Filed as HOTCARDS, 2400 SUPERIOR AVENUE, CLEVELAND, OH 44114 | $966 |
| 2016-10-10 | Vendor repayment | The Independent | $2.2k |
| 2016-10-10 | Vendor repayment | Hometown Newspapers Filed as HOMETOWN NEWSPAPERS INC, 187 MAIN STREET, WAKEFIELD, RI 02879 | $1.3k |
| 2016-10-10 | Loan repayment | EWA M DZWIERZYNSKI | -$2k |
| 2016-10-10 | Loan repayment | EWA M DZWIERZYNSKI | $2k |
| 2016-10-01 | Expenditure | NationBuilder Filed as NATION BUILDER, 520 S GRAND AVE, LOS ANGELES, CA 90071 | $59 |
| 2016-10-01 | Expenditure | $200 | |
| 2016-09-15 | Expenditure | Moses Ross | $200 |
| 2016-09-12 | Expenditure | Staples | $235 |
| 2016-09-12 | Expenditure | Staples | -$240 |
| 2016-09-12 | Expenditure | Staples | $240 |
| 2016-09-04 | Expenditure | NationBuilder Filed as NATION BUILDER, 520 S GRAND AVE, LOS ANGELES, CA 90071 | $59 |
| 2016-09-03 | Expenditure | USPS | $170 |
| 2016-09-03 | Expenditure | Staples | $170 |
| 2016-08-25 | Expenditure | Etc Promail | $3.4k |