Christopher R Blazejewski
Campaign committee of Christopher Blazejewski
Go to Christopher Blazejewski's pageEmployers on filingsFriends of Christpher Blazejewski 2024TreasurerEdward Galvin
Also known asBlazejewski, Friends of ChristopherCampaign financeCommittee to Reelect Rep. Christopher BlazejewskiCampaign financefriends of blazejewskiCampaign financeFriends of Christopher BlazejewskiCampaign finance+1 more
Cash on hand
$608.8k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$1.1M
3,218 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$1.6k. See Transactions.
Couldn't load the money flow
Something went wrong on our end, and this is not a statement about the record. Refresh to try again.
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: $516.7k across 704 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2010-09-16 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 W EXCHANGE ST, PROVIDENCE, RI 02903 | $1.1k |
| 2010-09-16 | Expenditure | PROVIDENCE MONTHLY | $445 |
| 2010-09-16 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 W EXCHANGE ST, PROVIDENCE, RI 02903 | $963 |
| 2010-09-14 | Expenditure | MINERVA'S PIZZA | $18 |
| 2010-09-13 | Expenditure | Staples | $257 |
| 2010-09-12 | Expenditure | WALMART | $158 |
| 2010-09-11 | Expenditure | ANDREAS INC Filed as ANDREAS, 268 THAYER STREET, PROVIDENCE, RI 02906 | $49 |
| 2010-09-08 | Expenditure | CACTUS GRILLE | $383 |
| 2010-09-08 | Expenditure | ProMail Filed as PRO MAIL, 100 HOUGHTON STREET, PROVIDENCE, RI 02904 | $1.2k |
| 2010-09-08 | Expenditure | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 850 POST ROAD, WARWICK, RI 02888 | $224 |
| 2010-09-08 | Expenditure | Staples | $332 |
| 2010-09-02 | Expenditure | East Providence Reporter | $200 |
| 2010-09-01 | Expenditure | Staples | $34 |
| 2010-09-01 | Expenditure | US POSTAL SERVICE | $90 |
| 2010-08-28 | Expenditure | FEDEX OFFICE Filed as FED EX OFFICE, 236 MEETING ST, PROVIDENCE, RI 02906 | $118 |
| 2010-08-27 | Expenditure | US POSTAL SERVICE | $220 |
| 2010-08-27 | Expenditure | Stop And Shop | $36 |
| 2010-08-26 | Expenditure | Your Mailing List Provider | $45 |
| 2010-08-18 | Expenditure | Left Brain | $800 |
| 2010-08-15 | Expenditure | MINERVA'S PIZZA | $23 |
| 2010-08-13 | Expenditure | US POSTAL SERVICE | $132 |
| 2010-08-09 | Expenditure | Metro PCS | $76 |
| 2010-08-04 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 W EXCHANGE ST, PROVIDENCE, RI 02903 | $1.4k |
| 2010-08-04 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 W EXCHANGE ST, PROVIDENCE, RI 02903 | $963 |
| 2010-08-04 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 W EXCHANGE ST, PROVIDENCE, RI 02903 | $1.5k |
| 2010-08-04 | Expenditure | PROVIDENCE MONTHLY | $1.2k |
| 2010-07-29 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 W EXCHANGE ST, PROVIDENCE, RI 02903 | $418 |
| 2010-07-29 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-07-23 | Expenditure | MINERVA'S PIZZA | $17 |
| 2010-07-21 | Expenditure | Stop And Shop | $33 |
| 2010-07-18 | Expenditure | FELLINI'S PIZZERIA | $17 |
| 2010-07-16 | Expenditure | MINERVA'S PIZZA | $39 |
| 2010-07-16 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-07-13 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-07-12 | Expenditure | MINERVA'S PIZZA | $19 |
| 2010-07-12 | Expenditure | Staples | $67 |
| 2010-07-09 | Expenditure | Shaws | $36 |
| 2010-07-08 | Expenditure | PROVIDENCE MONTHLY | $345 |
| 2010-06-14 | Expenditure | Ngp Software Filed as NGP Software, Inc, 1225 Eye St NW Suite 1225, Washington, DC 20005 | $675 |
| 2010-06-12 | Expenditure | Bagel Gourmet | $45 |
| 2010-06-12 | Expenditure | Blue State Coffee | $38 |
| 2010-06-11 | Expenditure | Office Max | $539 |
| 2010-06-10 | Expenditure | Checkmate Consulting Group Filed as Checkmate Consulting Group LLC, 461 Main St, East Greenwich, RI 02818 | $1.1k |
| 2010-06-10 | Expenditure | Paperworks | $508 |
| 2010-06-08 | Expenditure | US POSTAL SERVICE | $1.8k |
| 2010-06-07 | Expenditure | Staples | $25 |
| 2010-06-07 | Expenditure | Staples | $119 |
| 2010-06-02 | Expenditure | US POSTAL SERVICE | $44 |
| 2010-06-02 | Expenditure | Paperworks | $480 |
| 2010-06-02 | Expenditure | Staples | $7 |