AMANDA M BLAU
Campaign committee of Amanda Blau
Go to Amanda Blau's pageTreasurerAmanda BlauDeputy TreasurerKathy Lowe
Cash on hand
$19.5k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$39.2k
154 gifts
Not counted here: 3 refunds, repayments and corrections adding up to -$650. See Transactions.
Who pays into AMANDA M BLAU, 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$6k
Craig Cutler
INDIVIDUAL$6k
Diane Blau
INDIVIDUAL$1.6k
Norma Grossmueller
INDIVIDUAL$1.5k
Glenn Valentine
INDIVIDUAL$1.1k
Kathy Lowe
INDIVIDUAL$1k
David Holley
INDIVIDUAL$1k
Mary Louise Sanborn
INDIVIDUAL$1k
Suzanne Cienki
INDIVIDUAL$1k
Stephen Tetzner
INDIVIDUAL$1k
Joseph Procaccini
PARTY$778
WEST GREENWICH REPUBLICAN COMMITTEE
INDIVIDUAL$521
Sean Reynolds
OTHER$16.8k
107 more
VENDOR$3.5k
Winning Republican Strategies LLC
INDIVIDUAL$2.7k
Constant Contact
VENDOR$2.5k
Lamar Advertising Company of Providence/Boston
VENDOR$2.2k
FORMATT PRINTING
VENDOR$2.1k
TOTAL MEDIA GROUP
VENDOR$1.8k
Push Digital
VENDOR$875
FACEBOOK
BUSINESS$865
Richard s Pub
COMMITTEE$500
MARIE A HOPKINS
VENDOR$500
The 411 Newspapers
VENDOR$476
4 IMPRINT.COM
VENDOR$429
Twins Catering
OTHER$2.2k
11 more
AMANDA M BLAU
Self-funding is kept out of this diagram and the totals above: $5.8k put in by the candidate, $5.8k paid back. Amanda Blau'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.
Money out: $27.7k across 173 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $4 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $3 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $4 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $4 |
| 2022-09-01 | Expenditure | Withheld | $2 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $1 |
| 2022-09-01 | Expenditure | Withheld | $2 |
| 2022-08-31 | Expenditure | Withheld | $4 |
| 2022-08-30 | Expenditure | The 411 Newspapers | $125 |
| 2022-08-29 | Expenditure | Push Digital | $13 |
| 2022-08-29 | Expenditure | TOTAL MEDIA GROUP | $656 |
| 2022-08-29 | Expenditure | Constant Contact | $37 |
| 2022-08-26 | Expenditure | Withheld | $4 |
| 2022-08-24 | Expenditure | Withheld | $8 |
| 2022-08-19 | Expenditure | Withheld | $4 |
| 2022-08-19 | Expenditure | Withheld | $4 |
| 2022-08-19 | Expenditure | $47 | |
| 2022-08-18 | Expenditure | Withheld | $2 |
| 2022-08-15 | Expenditure | Withheld | $21 |
| 2022-08-15 | Expenditure | Withheld | $1 |
| 2022-08-11 | Expenditure | 4 IMPRINT.COM Filed as 4imprint.com, 101 Commerce Street P.O. Box 320, Oshkosh, WI 54901 | $476 |
| 2022-08-10 | Expenditure | Withheld | $4 |
| 2022-08-08 | Expenditure | $50 | |
| 2022-08-04 | Expenditure | Withheld | $2 |
| 2022-08-01 | Expenditure | The 411 Newspapers | $125 |
| 2022-08-01 | Expenditure | Lamar Advertising Company of Providence/Boston | $2.5k |
| 2022-07-27 | Expenditure | Constant Contact | $37 |
| 2022-07-25 | Expenditure | U Printing.com Filed as UPrinting.com, 8000 Haskell Ave., Van Nuys, CA 91406 | $183 |
| 2022-07-22 | Expenditure | Withheld | $4 |
| 2022-07-21 | Expenditure | Withheld | $8 |
| 2022-07-20 | Expenditure | Withheld | $2 |
| 2022-07-15 | Expenditure | Withheld | $4 |
| 2022-07-08 | Expenditure | Push Digital | $51 |
| 2022-07-08 | Expenditure | Push Digital | $7 |
| 2022-07-01 | Expenditure | Push Digital | $10 |
| 2022-06-27 | Expenditure | Constant Contact | $37 |
| 2022-06-19 | Expenditure | $21 | |
| 2022-06-15 | Expenditure | Withheld | $78 |
| 2022-06-08 | Refund | Glenn Valentine | $500 |
| 2022-06-08 | Expenditure | Washington Trust Company Filed as The Washington Trust Company, 23 Broad Street, Weterly, RI 02891 | $15 |
| 2022-06-03 | Expenditure | -$35 | |
| 2022-06-03 | Expenditure | $35 | |
| 2022-05-31 | Expenditure | Washington Trust Company Filed as The Washington Trust Company, 23 Broad Street, Weterly, RI 02891 | $5 |