TY'RELLE STEPHENS
TreasurerTyrelle Stephens
Also known asFriends of Ty'relle StephensCampaign financeTY'RELLE STEPHENSCampaign finance
Cash on hand
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Total received
$13.6k
161 gifts
Not counted here: 9 refunds, repayments and corrections adding up to -$255. See Transactions.
Who pays into TY'RELLE STEPHENS, 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$750
Martha Heald
PAC$600
PROVIDENCE TEACHERS COPE
INDIVIDUAL$500
Gerald Chertavian
INDIVIDUAL$500
Samuel Bell
PAC$500
DISTRICT 1199 SEIU POLITICAL ACTION COMMITTEE-RI
INDIVIDUAL$500
Teddi Jallow
COMMITTEE$500
SAMUEL W BELL
INDIVIDUAL$500
Michael Stephens
INDIVIDUAL$500
Omar Bah
INDIVIDUAL$500
Tahon Ross
COMMITTEE$350
JACOB BISSAILLON
INDIVIDUAL$300
Chris Blazejewski
OTHER$9.2k
113 more
VENDOR$5.9k
Express Printing
BUSINESS$1.2k
Ladder 133 Sports Bar & Grill
BUSINESS$1k
HUB Federal Signs
VENDOR$897
Switchboard Public Benefit Corp
VENDOR$840
FACEBOOK
VENDOR$546
LUIS OBISPO
VENDOR$500
NGP Van Inc
VENDOR$500
KIPLIN CLEMETSON
VENDOR$500
KADEEM LESLIE
BUSINESS$427
ActBlue
INDIVIDUAL$400
Ariel Rodriguez
BUSINESS$214
WALMART
OTHER$1k
15 more
TY'RELLE STEPHENS
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: $14.5k across 74 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2024-07-05 | Expenditure | Staples | $10 |
| 2024-06-30 | Expenditure | ActBlue | $40 |
| 2024-06-30 | Expenditure | ActBlue | -$15 |
| 2024-06-30 | Expenditure | ActBlue | $15 |
| 2024-06-25 | Expenditure | ANDRE DELOSSANTOS | $120 |
| 2024-06-24 | Expenditure | Ariel Rodriguez | $250 |
| 2024-06-24 | Expenditure | LUIS OBISPO | $300 |
| 2024-06-24 | Expenditure | MALIK AMANDOU | $150 |
| 2024-06-24 | Expenditure | Ladder 133 Sports Bar & Grill | $107 |
| 2024-06-24 | Expenditure | Ladder 133 Sports Bar & Grill | $658 |
| 2024-06-17 | Expenditure | METAPAY | $25 |
| 2024-06-12 | Expenditure | Ladder 133 Sports Bar & Grill | $150 |
| 2024-06-01 | Expenditure | ActBlue | -$14 |
| 2024-06-01 | Expenditure | ActBlue | $14 |
| 2024-05-31 | Expenditure | ActBlue | $38 |
| 2024-05-23 | Expenditure | Express Printing | $149 |
| 2024-05-16 | Expenditure | Wix.com Filed as WIX.COM LTD, YUNITSMAN 5, TEL AVIV, | $76 |
| 2024-05-15 | Expenditure | NGP Van Inc Filed as NGP VAN | $500 |
| 2024-05-01 | Expenditure | ActBlue | -$77 |
| 2024-05-01 | Expenditure | ActBlue | $77 |
| 2024-04-30 | Expenditure | ActBlue | $201 |
| 2024-04-18 | Refund | Elizabeth Goldberg | $250 |
| 2024-04-18 | Expenditure | Elizabeth Goldberg | -$250 |
| 2024-04-18 | Expenditure | Elizabeth Goldberg | $250 |