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 |
|---|---|---|---|
| 2017-09-07 | Expenditure | CFO Consulting Group | $4k |
| 2017-09-05 | Expenditure | Bankcard Processing | $135 |
| 2017-09-05 | Expenditure | $45 | |
| 2017-09-05 | Expenditure | $50 | |
| 2017-09-05 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2017-08-16 | Expenditure | CFO Compliance | $1.5k |
| 2017-08-15 | Expenditure | CFO Compliance | $1.5k |
| 2017-08-10 | Expenditure | Hatch Entrepreneurial Center | $1.2k |
| 2017-08-10 | Expenditure | Theresa Agonia | $81 |
| 2017-08-07 | Expenditure | CFO Consulting Group | $4k |
| 2017-08-02 | Expenditure | Bankcard Processing | $271 |
| 2017-08-02 | Expenditure | $45 | |
| 2017-08-02 | Expenditure | $50 | |
| 2017-08-02 | Expenditure | Sprint | $152 |
| 2017-07-25 | Refund | E Anthony Santurri | $100 |
| 2017-07-25 | Refund | Henry Preston Filed as H. Lebaron Preston, 800 N. Tamiami Trail, Sarasota, FL 34236-4024 | $500 |
| 2017-07-14 | Expenditure | CFO Consulting Group | $7.5k |
| 2017-07-12 | Expenditure | USPS | $196 |
| 2017-07-06 | Expenditure | Morin's Inc. | $441 |
| 2017-07-03 | Expenditure | Bankcard Processing | $682 |
| 2017-07-03 | Expenditure | $45 | |
| 2017-07-03 | Expenditure | $50 | |
| 2017-07-03 | Expenditure | SPIRITOS RESTAURANT | $1.3k |
| 2017-07-01 | Expenditure | Morin's Inc. | $3.8k |
| 2017-06-26 | Expenditure | Bank of America | $12 |
| 2017-06-20 | Expenditure | City of Gardens Flower Shop | $118 |
| 2017-06-20 | Expenditure | Skyline at Waterplace | $3k |
| 2017-06-16 | Expenditure | Kaitlyn A Frolich | $1.5k |
| 2017-06-08 | Expenditure | CFO Compliance | $1.5k |
| 2017-06-06 | Expenditure | Bottles Fine Wine | $128 |
| 2017-06-05 | Expenditure | $50 | |
| 2017-06-05 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2017-06-02 | Expenditure | Bankcard Processing | $194 |
| 2017-06-02 | Expenditure | $45 | |
| 2017-06-01 | Expenditure | CFO Consulting Group | $4k |
| 2017-05-31 | Expenditure | Elizabeth Bakst | $150 |
| 2017-05-30 | Expenditure | Sprint | $148 |
| 2017-05-18 | Expenditure | CFO Compliance | $1.5k |
| 2017-05-16 | Expenditure | Jorge Elorza | $388 |
| 2017-05-16 | Expenditure | Mark Huang | $525 |
| 2017-05-16 | Expenditure | Theresa Agonia | $30 |
| 2017-05-09 | Expenditure | CFO Consulting Group | $4k |
| 2017-05-04 | Expenditure | Bank of America | $12 |
| 2017-05-03 | Expenditure | Staples | $67 |
| 2017-05-02 | Expenditure | GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ | $45 |
| 2017-05-02 | Expenditure | $50 | |
| 2017-05-01 | Refund | Gianfranco Marrocco | $1k |
| 2017-05-01 | Refund | Michael McKenna | $100 |
| 2017-05-01 | Expenditure | Bankcard Processing | $205 |
| 2017-05-01 | Expenditure | Marisa O'Gara | $355 |