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
$11.6k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-27
Amended, 2 versions
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 |
|---|---|---|---|
| 2010-09-04 | Expenditure | ROCKY'S HARDWARE | $19 |
| 2010-09-04 | Expenditure | US POST OFFICE | $252 |
| 2010-09-03 | Expenditure | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $482 |
| 2010-08-21 | Expenditure | Shaws Filed as SHAW'S, WARWICK AVE, WARWICK, RI | $19 |
| 2010-08-06 | Expenditure | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $744 |
| 2010-07-28 | Expenditure | ROCKY'S HARDWARE | $19 |
| 2010-07-28 | Expenditure | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $583 |
| 2010-07-22 | Expenditure | Office Max | $11 |
| 2009-12-20 | Expenditure | Withheld | $46 |
| 2008-10-20 | Expenditure | Withheld | $100 |
| 2008-09-28 | Expenditure | Withheld | $100 |
| 2008-03-01 | Expenditure | EDGEWOOD/S ELM LITTLE LEAGUE | $50 |