STEVEN STYCOS
OfficerMaria Wall · Steven Stycos
Also known asCommittee to Elect Steven StycosCampaign financeFriends of Steven StycosCampaign financeSTEVEN ANDREW STYCOSCampaign financeSteven A StycosCampaign finance+3 more
Cash on hand
Not yet read
The state's committee page is not loaded yet
Total received
$37.4k
236 contributions
-$2.6k across 26 refund/correction rows are excluded here (see Transactions)
Who pays into STEVEN STYCOS, and who it pays out to. Click a node to follow the money.
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
PAC$1k
RI UAW PAC (United Auto Workers)
PARTY$950
CRANSTON DEMOCRATIC CITY COMMITTEE
INDIVIDUAL$700
Roberta Aaronson
INDIVIDUAL$700
Gilbert McCrave
OTHER$24.8k
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
in $40.4k·out $87.4k
Self-funding is kept out of this diagram, matching the totals above: $85.5k out, $39.7k 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 $63.6k·Money out $127.5k
212 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2008-03-01 | Expenditure | EDGEWOOD/S ELM LITTLE LEAGUE | $50 |
| 2008-09-28 | Expenditure | Withheld | $100 |
| 2008-10-20 | Expenditure | Withheld | $100 |
| 2009-12-20 | Expenditure | Withheld | $46 |
| 2010-07-22 | Expenditure | Office Max | $11 |
| 2010-07-28 | Expenditure | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $583 |
| 2010-07-28 | Expenditure | ROCKY'S HARDWARE | $19 |
| 2010-08-06 | Expenditure | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $744 |
| 2010-08-21 | Expenditure | Shaws Filed as SHAW'S, WARWICK AVE, WARWICK, RI | $19 |
| 2010-09-03 | Expenditure | Cogen's Printing Service Filed as COGEUS PRINTING SERVICES, 1 VIRGINIA AVE, PROVIDENCE, RI 02905 | $482 |
| 2010-09-04 | Expenditure | US POST OFFICE | $252 |
| 2010-09-04 | Expenditure | ROCKY'S HARDWARE | $19 |
| 2010-09-07 | Expenditure | ROCKY'S HARDWARE | $13 |
| 2010-09-08 | Expenditure | ProMail | $708 |
| 2010-09-10 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.2k |
| 2010-09-14 | Expenditure | MAUREEN MORGAN | $74 |
| 2010-09-14 | Expenditure | I M GAN INC Filed as I M GAN, WARWICK AVENUE, WARWICK, RI 02888 | $48 |
| 2010-09-28 | Expenditure | CITY OF CRANSTON/BOARD OF CANVESSAS | $1 |
| 2010-10-20 | Expenditure | US POST OFFICE | $176 |
| 2010-10-20 | Expenditure | Rite Aid | $2 |
| 2010-10-20 | Expenditure | ROCKY'S HARDWARE | $2 |
| 2010-10-22 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.4k |
| 2010-10-28 | Expenditure | US POST OFFICE | $50 |
| 2010-10-28 | Loan repayment | STEVEN STYCOS | $500 |
| 2010-12-13 | Expenditure | Crosstown Press | $20 |
| 2010-12-13 | Expenditure | US POSTAL SERVICE | $70 |
| 2011-08-06 | Expenditure | COENS PRINTING | $177 |
| 2012-08-02 | Expenditure | Crosstown Press | $32 |
| 2012-08-24 | Expenditure | Cogen's Printing Service Filed as COGENS PRINTING SERVICE, 1 VIRGINIA AVENUE, PROVIDENCE, RI 02905 | $1.3k |
| 2012-08-29 | Expenditure | US POSTAL SERVICE | $180 |
| 2012-10-23 | Expenditure | Office Max | $28 |
| 2012-10-25 | Expenditure | City of Cranston Assessor | $4 |
| 2012-11-02 | Expenditure | MAUREEN MORGAN | $60 |
| 2012-11-13 | Expenditure | The Pack 'n Ship Store | $7 |
| 2012-11-13 | Expenditure | US POSTAL SERVICE | $45 |
| 2012-12-22 | Expenditure | The Pack 'n Ship Store | $0 |
| 2013-01-07 | Expenditure | 39 West Restaurant | $60 |
| 2013-10-22 | Expenditure | Office Max Filed as OfficeMax, 200 Hillside Road, Cranston, RI 02920 | $17 |
| 2013-10-29 | Expenditure | Crosstown Press | $24 |
| 2013-10-30 | Expenditure | US POSTAL SERVICE | $114 |
| 2013-10-31 | Expenditure | Cogens Printing | $476 |
| 2013-11-20 | Expenditure | Jerusalem Meat Market | $6 |
| 2013-11-20 | Expenditure | Akid Market | $6 |
| 2013-11-20 | Expenditure | Whole Foods Market | $13 |
| 2014-01-14 | Expenditure | Crosstown Press | $31 |
| 2014-01-22 | Expenditure | Deluxe | $29 |
| 2014-02-25 | Expenditure | US POSTAL SERVICE | $31 |
| 2014-06-06 | Expenditure | Crosstown Press | $19 |
| 2014-07-22 | Expenditure | Paypal Filed as Pay Pal, 2211 North First Street, San Jose, CA 95131 | $3 |
| 2014-08-27 | Expenditure | Crosstown Press | $60 |