STEVEN A STYCOS
CandidateSteven Stycos
Also known asSteven A StycosCampaign finance
Total received
$2.5k
17 contributions
$128 across 1 refund/correction row is excluded here (see Transactions)
Who pays into STEVEN A 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$688
Steven Stycos
INDIVIDUAL$350
Penelope Hough
INDIVIDUAL$250
Elizabeth Coombs
INDIVIDUAL$250
Karen Rosenberg
INDIVIDUAL$200
Mary McGinnis
INDIVIDUAL$150
Susan Peckham
PARTY$100
CRANSTON DEMOCRATIC CITY COMMITTEE
INDIVIDUAL$100
Joseph Peckham
CANDIDATE$100
ROBERT B JACQUARD
INDIVIDUAL$100
Frank Deluca
INDIVIDUAL$75
Jerome Egan
INDIVIDUAL$75
Kenneth McDaniel
OTHER$200
4 more
VENDOR$2.7k
Cogen's Printing Service
VENDOR$1.8k
COGEUS PRINTING SERVICES
VENDOR$708
ProMail
BUSINESS$478
US POST OFFICE
VENDOR$177
COENS PRINTING
VENDOR$74
MAUREEN MORGAN
VENDOR$70
US POSTAL SERVICE
VENDOR$53
ROCKY'S HARDWARE
VENDOR$50
EDGEWOOD/S ELM LITTLE LEAGUE
BUSINESS$48
I M GAN INC
VENDOR$20
Crosstown Press
VENDOR$19
Shaws
OTHER$14
3 more
STEVEN A STYCOS
in $2.6k·out $6.2k
Self-funding is kept out of this diagram, matching the totals above: $500 out, $0 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 $3.3k·Money out $7k
27 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2011-08-06 | Expenditure | COENS PRINTING | $177 |
| 2010-12-13 | Expenditure | US POSTAL SERVICE | $70 |
| 2010-12-13 | Expenditure | Crosstown Press | $20 |
| 2010-10-28 | Loan repayment | STEVEN STYCOS | $500 |
| 2010-10-28 | Expenditure | US POST OFFICE | $50 |
| 2010-10-22 | Expenditure | Cogen's Printing Service | $1.4k |
| 2010-10-20 | Expenditure | ROCKY'S HARDWARE | $2 |
| 2010-10-20 | Expenditure | Rite Aid | $2 |
| 2010-10-20 | Expenditure | US POST OFFICE | $176 |
| 2010-09-28 | Expenditure | CITY OF CRANSTON/BOARD OF CANVESSAS | $1 |
| 2010-09-14 | Expenditure | I M GAN INC | $48 |
| 2010-09-14 | Expenditure | MAUREEN MORGAN | $74 |
| 2010-09-10 | Expenditure | Cogen's Printing Service | $1.2k |
| 2010-09-08 | Expenditure | ProMail | $708 |
| 2010-09-07 | Expenditure | ROCKY'S HARDWARE | $13 |
| 2010-09-04 | Expenditure | ROCKY'S HARDWARE | $19 |
| 2010-09-04 | Expenditure | US POST OFFICE | $252 |
| 2010-09-03 | Expenditure | COGEUS PRINTING SERVICES | $482 |
| 2010-08-21 | Expenditure | Shaws | $19 |
| 2010-08-06 | Expenditure | COGEUS PRINTING SERVICES | $744 |
| 2010-07-28 | Expenditure | ROCKY'S HARDWARE | $19 |
| 2010-07-28 | Expenditure | COGEUS PRINTING SERVICES | $583 |
| 2010-07-22 | Expenditure | Office Max | $11 |
| 2009-12-20 | Expenditure | Withheld | $46 |
| 2008-10-20 | Expenditure | Withheld | $100 |
| 2008-09-28 | Expenditure | Withheld | $100 |
| 2008-03-01 | Expenditure | EDGEWOOD/S ELM LITTLE LEAGUE | $50 |