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Campaign committee of Steven Stycos
Go to Steven Stycos's pageWho pays into STEVEN STYCOS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $65.5k 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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2013-11-20 | Expenditure | Money out | Akid Market | $6 |
| 2013-11-20 | Expenditure | Money out | Jerusalem Meat Market | $6 |
| 2013-11-20 | Expenditure | Money in | JOHN E LANNI JR STEVEN STYCOS filed as: Stycos For Council, 37 Ferncrest Avenue, Cranston, RI 02905 | $50 |
| 2013-11-20 | Contribution | Money in | Christine Herbert | $237 |
| 2013-11-20 | Contribution | Money in | Samuel Hough Filed as Hough, Samuel & Penelope, 25 Berwick Lane, Cranston, RI 02905 | $150 |
| 2013-11-20 | Contribution | Money in | Joseph & Maria Stycos | $200 |
| 2013-10-31 | Expenditure | Money out | Cogens Printing | $476 |
| 2013-10-30 | Expenditure | Money out | US POSTAL SERVICE | $114 |
| 2013-10-29 | Expenditure | Money out | Crosstown Press | $24 |
| 2013-10-22 | Expenditure | Money out | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $17 |
| 2013-01-07 | Expenditure | Money out | 39 West Restaurant | $60 |
| 2012-12-22 | Expenditure | Money out | The Pack 'n Ship Store | $0 |
| 2012-11-13 | Expenditure | Money out | US POSTAL SERVICE | $45 |
| 2012-11-13 | Expenditure | Money out | The Pack 'n Ship Store | $7 |
| 2012-11-02 | Expenditure | Money out | MAUREEN MORGAN | $60 |
| 2012-10-25 | Expenditure | Money out | City of Cranston Assessor | $4 |
| 2012-10-23 | Expenditure | Money out | Office Max | $28 |
| 2012-10-19 | Contribution | Money in | CRANSTON DEMOCRATIC CITY COMMITTEE | $150 |
| 2012-10-14 | Contribution | Money in | CRANSTON TEACHERS' ALLIANCE | $250 |
| 2012-08-29 | Expenditure | Money out | US POSTAL SERVICE | $180 |
| 2012-08-28 | Contribution | Money in | Mary McGinnis | $200 |
| 2012-08-24 | Expenditure | Money out | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.3k |
| 2012-08-02 | Expenditure | Money out | Crosstown Press | $32 |
| 2011-08-06 | Expenditure | Money out | COENS PRINTING | $177 |
| 2010-12-13 | Expenditure | Money out | US POSTAL SERVICE | $70 |
| 2010-12-13 | Expenditure | Money out | Crosstown Press | $20 |
| 2010-10-28 | Loan repayment | Money out | STEVEN STYCOS | $500 |
| 2010-10-28 | Expenditure | Money out | US POST OFFICE | $50 |
| 2010-10-28 | Contribution | Money in | CRANSTON DEMOCRATIC CITY COMMITTEE | $100 |
| 2010-10-28 | Loan repayment | Money in | Steven Stycos | -$500 |
| 2010-10-26 | Contribution | Money in | Frank Deluca | $100 |
| 2010-10-26 | Contribution | Money in | Karen Rosenberg | $250 |
| 2010-10-25 | Refund | Money in | ProMail | $128 |
| 2010-10-25 | Loan to committee | Money in | Steven Stycos | $500 |
| 2010-10-25 | Contribution | Money in | Jerome Egan | $75 |
| 2010-10-22 | Expenditure | Money out | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.4k |
| 2010-10-21 | Contribution | Money in | Penelope Hough | $200 |
| 2010-10-20 | Expenditure | Money out | ROCKY'S HARDWARE | $2 |
| 2010-10-20 | Expenditure | Money out | Rite Aid | $2 |
| 2010-10-20 | Expenditure | Money out | US POST OFFICE | $176 |
| 2010-09-28 | Expenditure | Money out | CITY OF CRANSTON/BOARD OF CANVESSAS | $1 |
| 2010-09-14 | Expenditure | Money out | I M GAN INC Filed as I M GAN, WARWICK AVENUE, WARWICK, RI 02888 | $48 |
| 2010-09-14 | Expenditure | Money out | MAUREEN MORGAN | $74 |
| 2010-09-10 | Expenditure | Money out | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.2k |
| 2010-09-08 | Expenditure | Money out | ProMail | $708 |
| 2010-09-07 | Expenditure | Money out | ROCKY'S HARDWARE | $13 |
| 2010-09-04 | Expenditure | Money out | ROCKY'S HARDWARE | $19 |
| 2010-09-04 | Expenditure | Money out | US POST OFFICE | $252 |
| 2010-09-03 | Expenditure | Money out | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $482 |
| 2010-08-30 | Contribution | Money in | Penelope Hough | $150 |