MICHAEL A SOLOMON
Campaign committee of Michael Solomon
Go to Michael Solomon's pageTreasurerJames Scott
Also known asFriends of Michael A SolomonCampaign financeFriends of Michael A. SolomonCampaign financeFriends of Michael SolomonCampaign financeMICHAEL A SOLOMONCampaign finance
Cash on hand
$58.2k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-27
Amended, 2 versions
Total received
$694.2k
2,420 gifts
Not counted here: 5 refunds, repayments and corrections adding up to -$2.9k. See Transactions.
Who pays into MICHAEL A SOLOMON, 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$9.4k
Anthony Solomon
INDIVIDUAL$9.3k
Thomas Badway
INDIVIDUAL$9k
Nancy Solomon
INDIVIDUAL$8.8k
Alfred Christofaro
INDIVIDUAL$8.4k
Michael Koshgarian
INDIVIDUAL$6.5k
Anthony Solomon
INDIVIDUAL$6k
Mary Solomon
INDIVIDUAL$5.7k
Joseph Solomon
INDIVIDUAL$5k
Peter Solomon
INDIVIDUAL$5k
Walter Bronhard
INDIVIDUAL$4.9k
Richard Dugan
PAC$4.5k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
OTHER$624k
999 more
VENDOR$356.4k
AKPD Message & Media
VENDOR$104.6k
Bergmann Zwerdling Direct
VENDOR$87.5k
Social Sphere
BUSINESS$78.7k
Hamilton Group
BUSINESS$49.3k
Cozy Caterers
BUSINESS$27.6k
Gonzalez Consulting Solutions
VENDOR$22.4k
Checkmate
VENDOR$22.1k
BALLYHOO ENTERPRISES
BUSINESS$20.6k
True North Communications, LLC
VENDOR$17.5k
Socialphere
COMMITTEE$16k
JACOB BISSAILLON
VENDOR$12.9k
CONNECTION STRATEGIES
OTHER$256.5k
167 more
MICHAEL A SOLOMON
Self-funding is kept out of this diagram and the totals above: $707.2k put in by the candidate, $548.4k paid back. Michael Solomon'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: $1.4M across 671 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-01-02 | Expenditure | Alexandrea Ferguson | $600 |
| 2013-12-31 | Expenditure | Withheld | $66 |
| 2013-12-31 | Refund | Dennis Odess | $500 |
| 2013-12-31 | Expenditure | Social Sphere | $23.5k |
| 2013-12-30 | Expenditure | Cozy Caterers | $6.1k |
| 2013-12-18 | Expenditure | Joshua Padwa | $2k |
| 2013-12-02 | Expenditure | US POST OFFICE | $138 |
| 2013-12-01 | Refund | Charles Tapalian Sr. Filed as H. Charles Tapalian Sr., P.O. Box 6684, Providence, RI 02940 | $1k |
| 2013-12-01 | Expenditure | Joshua Padwa | $2k |
| 2013-12-01 | Expenditure | Alexandrea Ferguson | $1.2k |
| 2013-11-30 | Expenditure | CASINO REVOLVING FUND | $750 |
| 2013-11-27 | Expenditure | AKPD Message & Media | $11.7k |
| 2013-11-19 | Expenditure | Melissa Black | $938 |
| 2013-11-18 | Expenditure | Joshua Padwa | $2k |
| 2013-11-18 | Expenditure | Alexandrea Ferguson | $600 |
| 2013-09-30 | Expenditure | PROMAIL ETC | $438 |
| 2013-09-17 | Expenditure | Regine Printing | $533 |
| 2013-09-17 | Expenditure | Cozy Caterers | $5.3k |
| 2013-09-17 | Expenditure | City of Providence - RW Park | $750 |
| 2013-06-03 | Expenditure | Withheld | $5 |
| 2013-06-03 | Expenditure | First Bank | $101 |
| 2013-05-14 | Expenditure | Cozy Caterers | $5.2k |
| 2013-05-02 | Expenditure | City of Providence | $35 |
| 2013-05-02 | Expenditure | City of Providence | $750 |
| 2013-05-02 | Expenditure | PROMAIL ETC | $419 |
| 2013-02-06 | Expenditure | Printing Connection | $396 |
| 2013-01-15 | Expenditure | Amy Gabarra | $3k |
| 2013-01-14 | Expenditure | Cozy Caterers | $5.1k |
| 2013-01-05 | Expenditure | Regine Printing | $515 |
| 2012-11-29 | Expenditure | U.S. POSTAL | $135 |
| 2012-11-29 | Expenditure | U.S. POSTAL | $225 |
| 2012-11-25 | Expenditure | Roger Williams Park Casino | $750 |
| 2012-11-25 | Expenditure | Cozy Caterers | $470 |
| 2012-11-24 | Expenditure | Regine Printing | $334 |
| 2012-11-20 | Expenditure | Printing Connection | $423 |
| 2012-11-15 | Expenditure | SOVEREIGN BANK | $15 |
| 2012-06-30 | Expenditure | Printing Connection | $316 |
| 2012-05-24 | Expenditure | Amy Gabarra | $1k |
| 2012-05-15 | Expenditure | True North Communications, LLC Filed as TRUE NORTH COMMUNICATIONS, 260 WEST EXCHANGE ST, PROVIDENCE, RI 02903 | $3.6k |
| 2012-05-01 | Expenditure | Cozy Caterers | $5k |
| 2012-04-22 | Expenditure | Regine Printing | $452 |
| 2012-04-19 | Expenditure | PROMAIL ETC | $380 |
| 2012-04-10 | Expenditure | Roger Williams Park Casino | $750 |
| 2011-12-14 | Expenditure | Printing Connection | $305 |
| 2011-11-29 | Expenditure | TGS | $850 |
| 2011-10-28 | Expenditure | Amy Gabarra | $1k |
| 2011-09-29 | Expenditure | SOVEREIGN BANK | $15 |
| 2011-09-24 | Expenditure | Cozy Caterers | $5k |
| 2011-08-26 | Expenditure | US POST OFFICE | $352 |
| 2011-08-12 | Expenditure | CASINO REVOLVING FUND | $750 |