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 |
|---|---|---|---|
| 2015-08-13 | Expenditure | Sprint | $243 |
| 2015-08-11 | Expenditure | CFO Compliance | $1.5k |
| 2015-08-04 | Expenditure | $55 | |
| 2015-08-04 | Expenditure | CFO Consulting Group | $4k |
| 2015-08-03 | Expenditure | Sage Payment Solutions | $408 |
| 2015-08-03 | Expenditure | $50 | |
| 2015-07-31 | Expenditure | Kristen Dart | $75 |
| 2015-07-15 | Loan repayment | JORGE ELORZA | $19.5k |
| 2015-07-15 | Loan repayment | JORGE ELORZA | $5k |
| 2015-07-10 | Expenditure | CFO Compliance | $1.5k |
| 2015-07-08 | Expenditure | Just Ellen's Inc | $1k |
| 2015-07-07 | Expenditure | CFO Consulting Group | $7.6k |
| 2015-07-03 | Expenditure | $50 | |
| 2015-07-03 | Expenditure | $55 | |
| 2015-07-01 | Expenditure | Sage Payment Solutions | $452 |
| 2015-07-01 | Expenditure | McCormick & Schmick's | $1.6k |
| 2015-07-01 | Expenditure | Sprint | $119 |
| 2015-06-25 | Expenditure | NGP Van Inc Filed as NGPVAN, 1101 15th Street, Washington, DC 20005 | $1.8k |
| 2015-06-19 | Expenditure | Carolyn Marsden | $100 |
| 2015-06-15 | Expenditure | Anthony Roberson | $150 |
| 2015-06-15 | Expenditure | Brian Heller | $75 |
| 2015-06-15 | Expenditure | Joseph Dipina | $150 |
| 2015-06-12 | Expenditure | Withheld | $15 |
| 2015-06-12 | Expenditure | Staples | $53 |
| 2015-06-09 | Expenditure | CFO Consulting Group | $4k |
| 2015-06-08 | Expenditure | Vanity Supper Club | $460 |
| 2015-06-04 | Expenditure | United States Postal Service | $196 |
| 2015-06-03 | Expenditure | Check the Florist | $76 |
| 2015-06-03 | Expenditure | $55 | |
| 2015-06-03 | Expenditure | $50 | |
| 2015-06-02 | Expenditure | CFO Compliance | $1.5k |
| 2015-06-01 | Expenditure | Sage Payment Solutions | $605 |
| 2015-06-01 | Expenditure | Easy Entertaining | $133 |
| 2015-05-29 | Expenditure | Bottles Fine Wine | $135 |
| 2015-05-29 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgrove Ave, Providence, RI 02906 | $252 |
| 2015-05-28 | Expenditure | Blooming Blossoms | $161 |
| 2015-05-27 | Expenditure | EASTSIDE MARKETPLACE | $110 |
| 2015-05-26 | Expenditure | Withheld | $100 |
| 2015-05-22 | Expenditure | Providence Public Schools Filed as Providence School Dept., c/o Sodexho 797 Westminster St, Providence, RI 02903 | $476 |
| 2015-05-21 | Expenditure | Clark Sammartino | $100 |
| 2015-05-21 | Expenditure | Gerald Palmer | $500 |
| 2015-05-15 | Expenditure | Andrew Iriarte Moore Filed as Andrew Moore, 696 M W Main Rd, Little Compton, RI 02837 | $174 |
| 2015-05-12 | Expenditure | The Dorrance | $500 |
| 2015-05-07 | Expenditure | CFO Compliance | $3k |
| 2015-05-07 | Expenditure | CFO Compliance | $4k |
| 2015-05-06 | Expenditure | Sprint | $237 |
| 2015-05-05 | Expenditure | $55 | |
| 2015-05-05 | Expenditure | $50 | |
| 2015-05-04 | Expenditure | Sage Payment Solutions | $75 |
| 2015-05-04 | Expenditure | Sage Payment Solutions | $173 |