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 |
|---|---|---|---|
| 2016-09-12 | Expenditure | Sprint | $150 |
| 2016-09-02 | Expenditure | $45 | |
| 2016-09-02 | Expenditure | $50 | |
| 2016-09-02 | Expenditure | MARRIOTT HOTELS | $5 |
| 2016-09-02 | Expenditure | Bankcard Processing | $116 |
| 2016-09-02 | Expenditure | CFO Consulting Group | $4k |
| 2016-08-26 | Expenditure | Staples | $34 |
| 2016-08-19 | Expenditure | Espaillat for Congress | $100 |
| 2016-08-10 | Expenditure | CFO Compliance | $1.5k |
| 2016-08-03 | Expenditure | $45 | |
| 2016-08-03 | Expenditure | $50 | |
| 2016-08-02 | Expenditure | Los Andes | $667 |
| 2016-08-02 | Expenditure | CFO Consulting Group | $4k |
| 2016-08-02 | Expenditure | Angel Subervi | $80 |
| 2016-08-01 | Refund | William Trinque | $75 |
| 2016-08-01 | Expenditure | Bankcard Processing | $170 |
| 2016-07-20 | Expenditure | Funeral Flowers | $89 |
| 2016-07-20 | Expenditure | Wyndham Hotel | $1.3k |
| 2016-07-20 | Expenditure | Wyndham Hotel | $1.3k |
| 2016-07-20 | Expenditure | American Airlines | $16 |
| 2016-07-20 | Expenditure | American Airlines | $335 |
| 2016-07-20 | Expenditure | Amtrak | $22 |
| 2016-07-20 | Expenditure | Amtrak | $9 |
| 2016-07-20 | Expenditure | Amtrak | $83 |
| 2016-07-19 | Expenditure | USPS | $94 |
| 2016-07-18 | Expenditure | Amtrak | $282 |
| 2016-07-18 | Expenditure | Victoria's Flowers | $67 |
| 2016-07-15 | Expenditure | CFO Compliance | $1.5k |
| 2016-07-15 | Expenditure | CFO Consulting Group | $8.1k |
| 2016-07-13 | Expenditure | Sprint | $152 |
| 2016-07-06 | Refund | Garrett Bradley | $500 |
| 2016-07-05 | Expenditure | Elmwood Sports Center Inc. Filed as Elmwood Sports Center, 1553 Elmwood Ave, Cranston, RI 02910 | $300 |
| 2016-07-05 | Expenditure | $45 | |
| 2016-07-05 | Expenditure | $50 | |
| 2016-07-05 | Expenditure | Bankcard Processing | $651 |
| 2016-07-01 | Expenditure | The University Club | $906 |
| 2016-07-01 | Expenditure | Andrew Iriarte Moore Filed as Andrew Moore, 696 M W Main Rd, Little Compton, RI 02837 | $109 |
| 2016-06-29 | Expenditure | Marisa O'Gara | $27 |
| 2016-06-27 | Expenditure | Amtrak | $304 |
| 2016-06-27 | Expenditure | Amtrak | $50 |
| 2016-06-27 | Expenditure | American Airlines | $18 |
| 2016-06-27 | Expenditure | American Airlines | $18 |
| 2016-06-27 | Expenditure | HYATT REGENCY | $311 |
| 2016-06-27 | Expenditure | Union Cab | $20 |
| 2016-06-27 | Expenditure | Union Cab | $22 |
| 2016-06-24 | Expenditure | Union Cab | $21 |
| 2016-06-24 | Expenditure | Five Guys | $9 |
| 2016-06-24 | Expenditure | Hudson News | $15 |
| 2016-06-24 | Expenditure | MBTA | $3 |
| 2016-06-17 | Expenditure | Jephry Floral Studio | $284 |