JORGE ELORZA
Campaign committee of Jorge Elorza
Go to Jorge Elorza's pageTreasurerAlfred Marciano
Also known aselorza for mayorCampaign financeF.O. Jorge ElorzaCampaign financeF/O JORGE ELORZACampaign financeFriends of ElorzaCampaign finance+7 more
Cash on hand
$953.8k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$3.2M
7,792 gifts
Not counted here: 48 refunds, repayments and corrections adding up to -$19.2k. See Transactions.
Who pays into JORGE ELORZA, 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$11k
Constance Tucker
INDIVIDUAL$10.5k
Elizabeth Chace
INDIVIDUAL$9k
Carlos Rego
INDIVIDUAL$9k
Michael Caparco
INDIVIDUAL$8k
Richard Lappin
INDIVIDUAL$8k
Normand Benoit
INDIVIDUAL$8k
Michael Buchman
INDIVIDUAL$8k
Marguerite Odeh
INDIVIDUAL$8k
Edward Feldstein
INDIVIDUAL$8k
Michael Lemoi
INDIVIDUAL$8k
Arnold Chace
INDIVIDUAL$8k
Samuel Mencoff
OTHER$3.1M
3,395 more
BUSINESS$346.2k
CFO Consulting Group
BUSINESS$243.4k
Solidarity Strategies
VENDOR$225.2k
Old Towne Media
BUSINESS$131.6k
CFO Compliance
INDIVIDUAL$85.5k
Myers Research
VENDOR$55.9k
Expedition Strategies
INDIVIDUAL$48.2k
Nora Barre
VENDOR$47k
Paychex Inc.
COMMITTEE$44.5k
David Allard
VENDOR$42.1k
Regine Printing
VENDOR$38.8k
Marisa O'Gara
VENDOR$34.1k
NGP Van Inc
OTHER$880.6k
500 more
JORGE ELORZA
Self-funding is kept out of this diagram and the totals above: $73.9k put in by the candidate, $77.4k paid back. Jorge Elorza'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: $2.3M across 2,652 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2015-04-30 | Expenditure | CVS | $10 |
| 2015-04-28 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgrove Ave, Providence, RI 02906 | $325 |
| 2015-04-24 | Expenditure | CFO Compliance | $3.8k |
| 2015-04-23 | Expenditure | Brother's Famous Pizza Filed as Brothers Famous Pizza, 950 Broad St, Providence, RI 02905 | $281 |
| 2015-04-21 | Expenditure | TEMPLE BETH EL | $250 |
| 2015-04-20 | Expenditure | Morin's Inc. | $4.9k |
| 2015-04-20 | Expenditure | World Trophies | $95 |
| 2015-04-13 | Expenditure | GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ | $25 |
| 2015-04-13 | Expenditure | GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ | $132 |
| 2015-04-07 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgrove Ave, Providence, RI 02906 | $113 |
| 2015-04-06 | Expenditure | $55 | |
| 2015-04-06 | Expenditure | The University Club | $2.2k |
| 2015-04-06 | Expenditure | World Trophies | $582 |
| 2015-04-03 | Expenditure | $50 | |
| 2015-04-02 | Expenditure | Sage Payment Solutions | $473 |
| 2015-04-01 | Loan repayment | JORGE ELORZA | $25k |
| 2015-04-01 | Expenditure | Andrew Iriarte Moore Filed as Andrew Moore, 696 M W Main Rd, Little Compton, RI 02837 | $21 |
| 2015-04-01 | Expenditure | CFO Compliance | $4k |
| 2015-04-01 | Expenditure | CFO Compliance | $5k |
| 2015-04-01 | Expenditure | Regine Printing | $179 |
| 2015-04-01 | Expenditure | Staples | $189 |
| 2015-03-16 | Expenditure | Edible Arrangements | $136 |
| 2015-03-16 | Expenditure | High Spirits Liquor | $61 |
| 2015-03-10 | Expenditure | Marisa O'Gara | $472 |
| 2015-03-06 | Expenditure | Andrew Iriarte Moore Filed as Andrew Moore, 696 M W Main Rd, Little Compton, RI 02837 | $56 |
| 2015-03-06 | Expenditure | CFO Compliance | $4k |
| 2015-03-04 | Expenditure | NGP Van Inc Filed as NGPVAN, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2015-03-04 | Expenditure | $50 | |
| 2015-03-04 | Expenditure | Sprint | $241 |
| 2015-03-02 | Expenditure | Fitzpatrick Manhattan Hotel | $68 |
| 2015-03-02 | Expenditure | Fitzpatrick Manhattan Hotel | $193 |
| 2015-03-02 | Expenditure | Fitzpatrick Manhattan Hotel | $193 |
| 2015-03-02 | Expenditure | $55 | |
| 2015-03-02 | Expenditure | Sage Payment Solutions | $779 |
| 2015-02-26 | Expenditure | Withheld | $50 |
| 2015-02-26 | Loan repayment | JORGE ELORZA | $20k |
| 2015-02-26 | Expenditure | Amtrak | $64 |
| 2015-02-26 | Expenditure | Amtrak | $28 |
| 2015-02-26 | Expenditure | Amtrak | $92 |
| 2015-02-23 | Expenditure | Gonzalo Cuervo | $245 |
| 2015-02-23 | Expenditure | MB Cleaning Service | $170 |
| 2015-02-17 | Expenditure | CFO Compliance | $1.5k |
| 2015-02-17 | Expenditure | CFO Compliance | $4k |
| 2015-02-11 | Expenditure | PROVIDENCE NEWSPAPER GUILD | $400 |
| 2015-02-05 | Expenditure | $50 | |
| 2015-02-05 | Expenditure | Regine Printing | $696 |
| 2015-02-04 | Expenditure | Sprint | $159 |
| 2015-02-03 | Expenditure | $55 | |
| 2015-02-03 | Expenditure | ROB HOROWITZ ASSOC INC | $2k |
| 2015-02-02 | Expenditure | Sage Payment Solutions | $5 |