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
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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 |
|---|---|---|---|
| 2026-09-01 | Expenditure | Withheld | $26 |
| 2026-08-26 | Expenditure | Reach Consulting | $7.1k |
| 2026-08-11 | Expenditure | Withheld | $21 |
| 2026-08-11 | Expenditure | All the Answes | $79 |
| 2026-08-08 | Expenditure | Staples | $20 |
| 2026-08-08 | Expenditure | USPS | $410 |
| 2026-08-02 | Expenditure | Dollar Tree | $16 |
| 2026-07-31 | Expenditure | All the Answes | $723 |
| 2026-07-29 | Expenditure | SIR SPEEDY | $3 |
| 2026-07-20 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing Co, 1469 Broad St, Cranston, RI 02905 | $632 |
| 2024-11-24 | Loan repayment | STEVEN STYCOS | $49 |
| 2021-06-30 | Loan repayment | STEVEN STYCOS | $1.1k |
| 2021-04-30 | Expenditure | SANTANDER BANK | $45 |
| 2021-02-09 | Loan repayment | STEVEN STYCOS | $38k |
| 2020-11-12 | Expenditure | Amtrak Dining | $11 |
| 2020-11-10 | Expenditure | Vantiv eCommerce | $1 |
| 2020-10-09 | Expenditure | ActBlue Filed as Act Blue | $4 |
| 2020-10-09 | Expenditure | Vantiv eCommerce | $13 |
| 2020-10-04 | Expenditure | Eleven Design, LLC | $6k |
| 2020-09-24 | Expenditure | Zoom Video Communications | $14 |
| 2020-09-22 | Expenditure | Mary Stycos | $7.2k |
| 2020-09-14 | Expenditure | $622 | |
| 2020-09-09 | Expenditure | Vantiv eCommerce | $75 |
| 2020-09-08 | Expenditure | Shaws Filed as SHAW'S, WARWICK AVE, WARWICK, RI | $13 |
| 2020-09-08 | Expenditure | Shaws Filed as SHAW'S, WARWICK AVE, WARWICK, RI | $10 |
| 2020-09-08 | Expenditure | I M GAN INC Filed as I M GAN, WARWICK AVENUE, WARWICK, RI 02888 | $56 |
| 2020-09-08 | Expenditure | Fellini Pizzeria | $118 |
| 2020-09-08 | Expenditure | Stop And Shop Filed as Stop & Shop, 204 Garfield Ave, Cranston, RI 02920 | $10 |
| 2020-09-08 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad Street, Providence, RI 02905 | $6.2k |
| 2020-09-08 | Expenditure | Ace Hardware | $11 |
| 2020-09-04 | Expenditure | Grainger | $33 |
| 2020-09-04 | Expenditure | $600 | |
| 2020-09-03 | Expenditure | ActBlue Filed as Act Blue | $42 |
| 2020-08-31 | Expenditure | $107 | |
| 2020-08-31 | Expenditure | Staples | $19 |
| 2020-08-28 | Expenditure | $400 | |
| 2020-08-27 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad Street, Providence, RI 02905 | $3.1k |
| 2020-08-27 | Expenditure | United States Postal Service | $15 |
| 2020-08-27 | Expenditure | United States Postal Service | $130 |
| 2020-08-25 | Expenditure | $250 | |
| 2020-08-24 | Expenditure | $250 | |
| 2020-08-24 | Expenditure | Eleven Design, LLC | $2.5k |
| 2020-08-24 | Expenditure | Zoom Video Communications | $14 |
| 2020-08-20 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad Street, Providence, RI 02905 | $990 |
| 2020-08-19 | Expenditure | $250 | |
| 2020-08-14 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad Street, Providence, RI 02905 | $867 |
| 2020-08-14 | Expenditure | SIR SPEEDY | $16 |
| 2020-08-12 | Expenditure | $250 | |
| 2020-08-11 | Expenditure | Vantiv eCommerce | $20 |
| 2020-08-11 | Expenditure | Lowe's Home Improvement | $41 |