GINA M. RAIMONDO
Campaign committee of Gina Raimondo and Gina Raimondo
Go to Gina Raimondo's pageGo to Gina Raimondo's pageEmployers on filingsSTATE OF RHODE ISLAND 2019TreasurerEdward Galvin
Also known asF/O GINA RAIMONDOCampaign financeFriends of Gina M. RaimondoCampaign financefriends of gina raimondoCampaign financeFriends of Governor Gina RaimondoCampaign finance+7 more
Cash on hand
$306.6k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$16.7M
33,545 gifts
Not counted here: 381 refunds, repayments and corrections adding up to -$198.5k. See Transactions.
Who pays into GINA M. RAIMONDO, 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.
PARTY$409.9k
RI DEMOCRATIC STATE COMMITTEE
INDIVIDUAL$15.8k
Stephen Cardi
INDIVIDUAL$13k
Charles Townsend
INDIVIDUAL$12.5k
Arnold Chace
INDIVIDUAL$12k
Barrett Bready
INDIVIDUAL$12k
Robert Naparstek
INDIVIDUAL$12k
Merrill Sherman
INDIVIDUAL$12k
Alison Townsend
INDIVIDUAL$11.5k
David Fubini
INDIVIDUAL$11.5k
Gerald Harrington
INDIVIDUAL$11.1k
Scot Jones
INDIVIDUAL$11k
Gary Frishman
OTHER$16.2M
15,559 more
VENDOR$6.9M
BlueWest Media
VENDOR$899.1k
Putnam Partners
VENDOR$725.2k
Rising Tide Interactive
VENDOR$567.4k
Expedition Strategies
BUSINESS$547.9k
Internal Revenue Service
VENDOR$388.9k
Merchant Bank
BUSINESS$383.8k
Petel & Co
BUSINESS$318.4k
Perkins Coie
VENDOR$306.3k
Benenson Strategy Group
BUSINESS$256.8k
PRIMEDIA
VENDOR$254.2k
Petal & Company
VENDOR$250k
Make In America Education Fund
OTHER$4.1M
1,204 more
GINA M. RAIMONDO
Self-funding is kept out of this diagram and the totals above: $150k put in by the candidate, $150.1k paid back. Gina Raimondo'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: $16.2M across 7,977 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-07-25 | Expenditure | Verizon Wireless | $232 |
| 2019-07-25 | Expenditure | Emc Insurance Companies | $276 |
| 2019-07-25 | Expenditure | RI Division of Taxation | $112 |
| 2019-07-23 | Expenditure | CAFE NUOVO | $67 |
| 2019-07-22 | Expenditure | Staples | $615 |
| 2019-07-22 | Expenditure | Staples | $118 |
| 2019-07-16 | Expenditure | Hertz Rental | $719 |
| 2019-07-16 | Expenditure | Kathryn Ramstad-Albert | $414 |
| 2019-07-16 | Expenditure | Kathryn Ramstad-Albert | $1.1k |
| 2019-07-15 | Expenditure | New York Times | $60 |
| 2019-07-15 | Expenditure | Uber USA | $17 |
| 2019-07-15 | Expenditure | Denver Air | $11 |
| 2019-07-15 | Expenditure | Seastreak Ferry | $70 |
| 2019-07-11 | Expenditure | Denver Air | $16 |
| 2019-07-10 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA 01851 | $2 |
| 2019-07-10 | Expenditure | Adobe Systems | $67 |
| 2019-07-10 | Expenditure | Pleasantries Flower Shop | $100 |
| 2019-07-08 | Expenditure | Verizon Wireless | $178 |
| 2019-07-08 | Expenditure | Dropbox | $125 |
| 2019-07-08 | Expenditure | Grayson Mugford | $677 |
| 2019-07-05 | Expenditure | Ngp Software Filed as NGP Software, Inc., 1225 Eye Street, NW Suite 1225, Washington, DC 20005 | $2k |
| 2019-07-03 | Expenditure | Merchant Bank | $476 |
| 2019-07-03 | Expenditure | Microsoft | $7 |
| 2019-07-03 | Expenditure | $26 | |
| 2019-07-02 | Expenditure | Authnet Gateway | $18 |
| 2019-07-02 | Expenditure | $116 | |
| 2019-07-02 | Expenditure | Ronald Desiderato Filed as Ronald Desiderato Jr., 51 Westmore St, Providence, RI 02910 | $459 |
| 2019-07-01 | Expenditure | Gotta Q BBQ Filed as GottaQ BBQ, 2000 Mendon Road, Cumberland, RI 02864 | $3.3k |
| 2019-07-01 | Expenditure | Wall Street Journal | $39 |
| 2019-07-01 | Expenditure | Dana Wilson | $38 |
| 2019-07-01 | Expenditure | Kathryn Ramstad-Albert | $1.1k |
| 2019-07-01 | Expenditure | Galvin & Associates LLC | $1.3k |
| 2019-06-30 | Expenditure | Bank RI | $5 |
| 2019-06-28 | Expenditure | Internal Revenue Service | -$1.8k |
| 2019-06-28 | Expenditure | CAFE NUOVO | $92 |
| 2019-06-28 | Expenditure | Instacart | $27 |
| 2019-06-28 | Expenditure | Quality Rental | $639 |
| 2019-06-28 | Expenditure | South County Party Rentals | $229 |
| 2019-06-26 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA 01851 | $1 |
| 2019-06-26 | Expenditure | $2 | |
| 2019-06-25 | Expenditure | Shell | $5 |
| 2019-06-25 | Expenditure | FLOWERS BY BERT AND PEG Filed as Flowers by Bert & Peg, 550 Tower Hill Road, North Kingstown, RI 02852 | $83 |
| 2019-06-25 | Expenditure | Consiglio's Restaurant | $34 |
| 2019-06-24 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA 01851 | $1 |
| 2019-06-20 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA 01851 | $1 |
| 2019-06-19 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA 01851 | $1 |
| 2019-06-18 | Expenditure | Starbucks | $2 |
| 2019-06-17 | Expenditure | Vantiv LLC Filed as Vantiv, 900 Chelmsford St, Lowell, MA 01851 | $1 |
| 2019-06-17 | Expenditure | New York Times | $60 |
| 2019-06-17 | Expenditure | Providence G Pub | $363 |