STEVEN STYCOS
Campaign committee of Steven Stycos
Go to Steven Stycos's pageTreasurerMaria Wall
Also known asCommittee to Elect Steven StycosCampaign financeFriends of Steven StycosCampaign financeSTEVEN ANDREW STYCOSCampaign financeSteven A StycosCampaign finance+3 more
Cash on hand
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Total received
$37.4k
236 gifts
Not counted here: 26 refunds, repayments and corrections adding up to -$2.6k. See Transactions.
Who pays into STEVEN STYCOS, 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$2.8k
Penelope Hough
INDIVIDUAL$2k
Drake Patten
COMMITTEE$1.7k
JOHN E LANNI
INDIVIDUAL$1.6k
John Lanni
INDIVIDUAL$1.1k
Karen Rosenberg
PAC$1.1k
CRANSTON TEACHERS' ALLIANCE
INDIVIDUAL$1.1k
Michael Napolitano
INDIVIDUAL$1k
Peter Herbert
INDIVIDUAL$700
Roberta Aaronson
INDIVIDUAL$700
Gilbert McCrave
INDIVIDUAL$688
Steven Stycos
INDIVIDUAL$650
Sarah Lee
OTHER$24.5k
123 more
VENDOR$28.4k
J.B. Foley Printing Co.
VENDOR$16k
Eleven Design, LLC
INDIVIDUAL$7.2k
Mary Stycos
BUSINESS$7.1k
Reach Consulting
VENDOR$5.8k
Cogen's Printing Service
VENDOR$4.3k
THE COLOR COMPANY
VENDOR$3.9k
FACEBOOK
VENDOR$3.5k
Cogens Printing
VENDOR$1.4k
US POSTAL SERVICE
VENDOR$1.1k
Crosstown Press
VENDOR$803
All the Answes
VENDOR$776
Cohens
OTHER$7k
50 more
STEVEN STYCOS
Self-funding is kept out of this diagram and the totals above: $85.5k put in by the candidate, $39.7k paid back. Steven Stycos'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: $127.5k across 212 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2016-09-12 | Expenditure | Cogens Printing | $1.8k |
| 2016-08-29 | Expenditure | US POSTAL SERVICE | $123 |
| 2016-06-28 | Expenditure | KATE A AUBIN Filed as Kate Aubin for Council, Moorland Avenue, Cranston, RI 02906 | $250 |
| 2016-06-02 | Expenditure | Crosstown Press | $85 |
| 2016-01-07 | Expenditure | Crosstown Press | $32 |
| 2015-04-28 | Expenditure | Paypal Filed as Pay Pal, 2211 North First Street, San Jose, CA 95131 | $1 |
| 2015-02-25 | Expenditure | Crosstown Press | $75 |
| 2015-01-06 | Expenditure | Crosstown Press | $49 |
| 2014-11-30 | Expenditure | Paypal | $5 |
| 2014-10-17 | Expenditure | Cohens | $776 |
| 2014-09-18 | Expenditure | Crosstown Press | $20 |
| 2014-09-08 | Expenditure | Crosstown Press | $40 |
| 2014-08-27 | Expenditure | Crosstown Press | $60 |
| 2014-07-22 | Expenditure | Paypal Filed as Pay Pal, 2211 North First Street, San Jose, CA 95131 | $3 |
| 2014-06-06 | Expenditure | Crosstown Press | $19 |
| 2014-02-25 | Expenditure | US POSTAL SERVICE | $31 |
| 2014-01-22 | Expenditure | Deluxe | $29 |
| 2014-01-14 | Expenditure | Crosstown Press | $31 |
| 2013-11-20 | Expenditure | Whole Foods Market | $13 |
| 2013-11-20 | Expenditure | Akid Market | $6 |
| 2013-11-20 | Expenditure | Jerusalem Meat Market | $6 |
| 2013-10-31 | Expenditure | Cogens Printing | $476 |
| 2013-10-30 | Expenditure | US POSTAL SERVICE | $114 |
| 2013-10-29 | Expenditure | Crosstown Press | $24 |
| 2013-10-22 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $17 |
| 2013-01-07 | Expenditure | 39 West Restaurant | $60 |
| 2012-12-22 | Expenditure | The Pack 'n Ship Store | $0 |
| 2012-11-13 | Expenditure | US POSTAL SERVICE | $45 |
| 2012-11-13 | Expenditure | The Pack 'n Ship Store | $7 |
| 2012-11-02 | Expenditure | MAUREEN MORGAN | $60 |
| 2012-10-25 | Expenditure | City of Cranston Assessor | $4 |
| 2012-10-23 | Expenditure | Office Max | $28 |
| 2012-08-29 | Expenditure | US POSTAL SERVICE | $180 |
| 2012-08-24 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.3k |
| 2012-08-02 | Expenditure | Crosstown Press | $32 |
| 2011-08-06 | Expenditure | COENS PRINTING | $177 |
| 2010-12-13 | Expenditure | US POSTAL SERVICE | $70 |
| 2010-12-13 | Expenditure | Crosstown Press | $20 |
| 2010-10-28 | Loan repayment | STEVEN STYCOS | $500 |
| 2010-10-28 | Expenditure | US POST OFFICE | $50 |
| 2010-10-22 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.4k |
| 2010-10-20 | Expenditure | ROCKY'S HARDWARE | $2 |
| 2010-10-20 | Expenditure | Rite Aid | $2 |
| 2010-10-20 | Expenditure | US POST OFFICE | $176 |
| 2010-09-28 | Expenditure | CITY OF CRANSTON/BOARD OF CANVESSAS | $1 |
| 2010-09-14 | Expenditure | I M GAN INC Filed as I M GAN, WARWICK AVENUE, WARWICK, RI 02888 | $48 |
| 2010-09-14 | Expenditure | MAUREEN MORGAN | $74 |
| 2010-09-10 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.2k |
| 2010-09-08 | Expenditure | ProMail | $708 |
| 2010-09-07 | Expenditure | ROCKY'S HARDWARE | $13 |