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 |
|---|---|---|---|
| 2015-12-29 | Expenditure | Andrew Moore | $384 |
| 2015-12-24 | Expenditure | Bob and Timmy's Grilled Pizza Filed as Bob & Timmy's Grilled Pizza, 32 Spruce St, Providence, RI 02903 | $130 |
| 2015-12-23 | Expenditure | Bob and Timmy's Grilled Pizza Filed as Bob & Timmy's Grilled Pizza, 32 Spruce St, Providence, RI 02903 | $81 |
| 2015-12-23 | Expenditure | Reyes Liquors | $79 |
| 2015-12-22 | Expenditure | Route 106 Wines & Spirit | $269 |
| 2015-12-22 | Expenditure | BJ'S WHOLESALE CLUB | $114 |
| 2015-12-22 | Expenditure | Federal Hill Wines & Spirit | $16 |
| 2015-12-22 | Expenditure | Stop And Shop | $14 |
| 2015-12-21 | Expenditure | Withheld | $22 |
| 2015-12-21 | Expenditure | Stop And Shop | $60 |
| 2015-12-17 | Expenditure | Regine Printing | $142 |
| 2015-12-16 | Expenditure | Regine Printing | $2.2k |
| 2015-12-15 | Expenditure | CFO Compliance | $1.5k |
| 2015-12-11 | Expenditure | McCormick & Schmick's | $81 |
| 2015-12-11 | Expenditure | Ocean State Job Lot | $210 |
| 2015-12-08 | Expenditure | City of Providence | $3 |
| 2015-12-04 | Expenditure | Hope Club | $2.5k |
| 2015-12-04 | Expenditure | CFO Consulting Group | $4k |
| 2015-12-03 | Expenditure | $55 | |
| 2015-12-03 | Expenditure | $50 | |
| 2015-12-01 | Expenditure | Sage Payment Solutions | $587 |
| 2015-12-01 | Expenditure | United States Postal Service | $98 |
| 2015-11-13 | Expenditure | CFO Compliance | $1.5k |
| 2015-11-13 | Expenditure | CFO Consulting Group | $4.1k |
| 2015-11-09 | Expenditure | US Treasury | $3.4k |
| 2015-11-09 | Expenditure | cafe GTECH | $1.2k |
| 2015-11-04 | Expenditure | $50 | |
| 2015-11-03 | Expenditure | $55 | |
| 2015-11-02 | Expenditure | Sage Payment Solutions | $241 |
| 2015-10-30 | Expenditure | Exxon Mobil | $34 |
| 2015-10-30 | Expenditure | Sweets Parking | $62 |
| 2015-10-28 | Expenditure | Certe New York Catering | $822 |
| 2015-10-15 | Expenditure | Sprint | $240 |
| 2015-10-15 | Expenditure | CFO Compliance | $1.5k |
| 2015-10-13 | Refund | Susan Lapidus | $100 |
| 2015-10-07 | Expenditure | CFO Consulting Group | $5.8k |
| 2015-10-05 | Expenditure | $50 | |
| 2015-10-05 | Expenditure | Blooming Blossoms | $59 |
| 2015-10-05 | Expenditure | $55 | |
| 2015-10-02 | Expenditure | Sage Payment Solutions | $313 |
| 2015-09-16 | Expenditure | Jewish Voice Filed as The Jewish Voice, 401 Elmgrove Ave, Providence, RI 02906 | $113 |
| 2015-09-10 | Expenditure | Lincoln Gardens | $72 |
| 2015-09-08 | Expenditure | $50 | |
| 2015-09-04 | Expenditure | Deluxe for Business | $52 |
| 2015-09-03 | Expenditure | $55 | |
| 2015-09-03 | Expenditure | CFO Compliance | $1.5k |
| 2015-09-03 | Expenditure | CFO Consulting Group | $4k |
| 2015-09-02 | Expenditure | Sage Payment Solutions | $94 |
| 2015-08-24 | Expenditure | AccessPoint RI | $75 |
| 2015-08-19 | Expenditure | Steer LLC | $250 |