DORIS M DE LOS SANTOS
Campaign committee of Doris De Los Santos
Go to Doris De Los Santos's pageTreasurerIda Valentin
Also known asDoris M. De Los SantosCampaign financeFriends of Doris De Los SantosCampaign financeFriends of Doris DeLosSantosCampaign finance
Cash on hand
$10.1k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Amended, 2 versions
Total received
$50.9k
273 gifts
Not counted here: 6 refunds, repayments and corrections adding up to $615. See Transactions.
Who pays into DORIS M DE LOS SANTOS, 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$3k
Sabina Matos
COMMITTEE$1.3k
SABINA MATOS
INDIVIDUAL$1.2k
Lisa Raiola
INDIVIDUAL$1.2k
Michael Thomas
PAC$1k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
INDIVIDUAL$1k
James Diossa
INDIVIDUAL$1k
Jacob Bissaillon
INDIVIDUAL$1k
Enmanuel Feliz
PAC$1k
PROVIDENCE FIRE FIGHTERS PUBLIC SAFETY PAC
INDIVIDUAL$1k
Carl Page
INDIVIDUAL$1k
Daniel Chatzopoulos
INDIVIDUAL$1k
Elizabeth Chace
OTHER$38.4k
201 more
VENDOR$9.6k
Connolly Printing LLC
VENDOR$4.8k
XTREME, INC.
INDIVIDUAL$2.7k
Sign Rocket
VENDOR$2.3k
Campaign Communication Solutions
VENDOR$1.8k
Regine Printing
VENDOR$1.8k
Postmaster
INDIVIDUAL$1.6k
Sayumi Tani De Los Santos
VENDOR$1.6k
BALLONS OVER RHODE ISLAND
VENDOR$1.5k
Staples
VENDOR$1.3k
SEBASTIAN'S
VENDOR$1.3k
US POSTAL SERVICE
VENDOR$1.2k
VideoMundo Broadcasting
OTHER$21.5k
98 more
DORIS M DE LOS SANTOS
Self-funding is kept out of this diagram and the totals above: $15.4k put in by the candidate, $700 paid back. Doris De Los Santos'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: $67.4k across 381 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-07-27 | Vendor repayment | Orion Precision | $800 |
| 2015-07-25 | Expenditure | Friends of Noma Torres | $125 |
| 2015-07-12 | Expenditure | Asociacion Argentina de RI (AARI) | $30 |
| 2015-07-07 | Vendor repayment | Carla De Los Santos | $964 |
| 2015-06-30 | Expenditure | Citizens Bank | $10 |
| 2015-06-30 | Expenditure | Friends of Noma Torres | -$10 |
| 2015-06-30 | Expenditure | Citizens Bank | $10 |
| 2015-05-29 | Expenditure | Citizens Bank | $10 |
| 2015-05-29 | Expenditure | Friends of Noma Torres | -$10 |
| 2015-05-29 | Expenditure | Citizens Bank | $10 |
| 2015-04-30 | Expenditure | Citizens Bank | $10 |
| 2015-04-30 | Expenditure | Friends of Noma Torres | -$10 |
| 2015-04-30 | Expenditure | Citizens Bank | $10 |
| 2015-03-31 | Expenditure | Citizens Bank | $10 |
| 2015-03-31 | Expenditure | Friends of Noma Torres | -$10 |
| 2015-03-31 | Expenditure | Citizens Bank | $10 |
| 2015-02-27 | Expenditure | Citizens Bank | $10 |
| 2015-02-27 | Expenditure | Friends of Noma Torres | -$10 |
| 2015-02-27 | Expenditure | Citizens Bank | $10 |
| 2015-01-30 | Expenditure | Citizens Bank | $10 |
| 2015-01-30 | Expenditure | Friends of Noma Torres | -$10 |
| 2015-01-30 | Expenditure | Citizens Bank | $10 |
| 2014-12-31 | Expenditure | Citizens Bank | $10 |
| 2014-12-31 | Expenditure | Friends of Noma Torres | -$10 |
| 2014-12-31 | Expenditure | Citizens Bank | $10 |
| 2014-11-28 | Expenditure | Citizens Bank | $10 |
| 2014-11-18 | Expenditure | BJ's Wholesale Company Filed as BJ's Wholesale, 200 Stone HIll Rd, Johnston, RI 02919 | $59 |
| 2014-10-31 | Expenditure | Citizens Bank | $10 |
| 2014-10-31 | Expenditure | Friends of Noma Torres | -$10 |
| 2014-10-31 | Expenditure | Citizens Bank | $10 |
| 2014-10-01 | Expenditure | $55 | |
| 2014-09-29 | Expenditure | Pedro Savinon | $275 |
| 2014-09-29 | Expenditure | Aurora Restaurant | $200 |
| 2014-09-24 | Expenditure | Shelby Maldonado Filed as Friends of Shelby Maldonado, 6 Washington Street, Central Falls, RI 02863 | $75 |
| 2014-09-22 | Vendor repayment | Orion Precision | $1k |
| 2014-09-16 | Expenditure | Quisqueya in Action | $100 |
| 2014-09-10 | Expenditure | Sayumi Tani De Los Santos Filed as Sayumi Tani, 14 Noyes Street, Providence, RI 02907 | $1.1k |
| 2014-09-10 | Expenditure | $50 | |
| 2014-09-09 | Expenditure | Mabel Fernandez | $150 |
| 2014-09-09 | Expenditure | Valerie Diaz | $130 |
| 2014-09-09 | Expenditure | Melissa Alvarez | $130 |
| 2014-09-09 | Expenditure | $7 | |
| 2014-09-08 | Expenditure | US POSTAL SERVICE | $272 |
| 2014-09-05 | Expenditure | US POSTAL SERVICE | $408 |
| 2014-09-04 | Expenditure | Regine Printing | $361 |
| 2014-09-03 | Expenditure | Campaign Communication Solutions | $2.3k |
| 2014-09-02 | Vendor repayment | Orion Precision | $1.7k |
| 2014-09-02 | Expenditure | Paypal Filed as Pay Pal | $25 |
| 2014-09-02 | Expenditure | Pedro Savinon | $100 |
| 2014-09-02 | Expenditure | CVS Pharnacy | $22 |