EWA M DZWIERZYNSKI
CandidateEwa DzwierzynskiOfficerEwa Dzwierzynski · Thomas Mann
Total received
$36.1k
139 contributions
-$3.8k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into EWA M DZWIERZYNSKI, and who it pays out to. Click a node to follow the money.
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
in $36.1k·out $43.6k
Self-funding is kept out of this diagram, matching the totals above: $9.9k out, $8.9k 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 $36.7k·Money out $55.1k
162 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-30 | Expenditure | Coastal 1 | $30 |
| 2026-03-31 | Expenditure | Coastal 1 | -$30 |
| 2026-03-31 | Expenditure | Coastal 1 | $30 |
| 2026-03-31 | Expenditure | Coastal 1 | $30 |
| 2025-12-31 | Expenditure | Coastal 1 | $120 |
| 2024-12-31 | Expenditure | Coastal 1 | $10 |
| 2024-12-10 | Expenditure | Staples | $15 |
| 2024-11-30 | Expenditure | Coastal 1 | $10 |
| 2024-11-29 | Expenditure | Staples | $131 |
| 2024-11-15 | Expenditure | $39 | |
| 2024-11-15 | Expenditure | Weedweavers | $206 |
| 2024-11-12 | Expenditure | Print Source Group | $149 |
| 2024-11-05 | Expenditure | Dollar Tree Stores | $79 |
| 2024-11-05 | Expenditure | Pier Liquors | $150 |
| 2024-11-03 | Expenditure | $200 | |
| 2024-11-01 | Expenditure | Print Source Group | $110 |
| 2024-11-01 | Expenditure | Print Source Group | $1.6k |
| 2024-10-31 | Expenditure | Coastal 1 | $10 |
| 2024-10-31 | Expenditure | MESSAGEWIZ | $850 |
| 2024-10-31 | Expenditure | $50 | |
| 2024-10-28 | Expenditure | Paypal | $13 |
| 2024-10-28 | Expenditure | $200 | |
| 2024-10-27 | Expenditure | Amazon | $104 |
| 2024-10-26 | Expenditure | Staples | $90 |
| 2024-10-22 | Expenditure | Amazon | $31 |
| 2024-10-20 | Expenditure | $200 | |
| 2024-10-13 | Expenditure | Staples | $90 |
| 2024-10-07 | Expenditure | Paypal | $10 |
| 2024-10-06 | Expenditure | Dave's Fresh Market | $113 |
| 2024-10-03 | Expenditure | Friends of Steven Ferrandi | $133 |
| 2024-09-30 | Expenditure | $52 | |
| 2024-09-28 | Expenditure | Southern RI Newspapers | $520 |
| 2024-09-04 | Expenditure | PROMAIL ETC | $2k |
| 2024-09-02 | Expenditure | Paypal | $28 |
| 2024-08-28 | Expenditure | Dollar Tree | $33 |
| 2024-08-28 | Expenditure | Colvitto's | $59 |
| 2024-08-28 | Expenditure | Mettatuxet Yacht Club | $300 |
| 2024-08-26 | Expenditure | Dollar Tree | $107 |
| 2024-08-26 | Expenditure | Dave's Fresh Market | $265 |
| 2023-09-11 | Expenditure | Boy Scout Troup 44 | $39 |
| 2023-04-17 | Expenditure | USPS | $63 |
| 2023-04-17 | Expenditure | Amazon | $15 |
| 2023-04-05 | Expenditure | Amazon | $21 |
| 2022-12-01 | Expenditure | $641 | |
| 2022-11-15 | Loan repayment | EWA M DZWIERZYNSKI | $600 |
| 2022-11-15 | Loan repayment | EWA M DZWIERZYNSKI | $400 |
| 2022-11-07 | Expenditure | USPS | $122 |
| 2022-11-02 | Expenditure | Amazon | $55 |
| 2022-11-02 | Expenditure | SRI Newspapers | $600 |
| 2022-11-01 | Expenditure | $282 |