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 |
|---|---|---|---|
| 2018-01-02 | Expenditure | CFO Compliance | $1.5k |
| 2018-01-01 | Expenditure | Myers Research | $24k |
| 2017-12-20 | Expenditure | Frias Fruteria Cafeteria | $40 |
| 2017-12-20 | Expenditure | La Lupita LLC Filed as La Lupita, 1950 Westminster St, Providence, RI 02909 | $95 |
| 2017-12-19 | Expenditure | Los Primos Liquors | $241 |
| 2017-12-18 | Expenditure | Stop And Shop | $57 |
| 2017-12-15 | Expenditure | SPIRITOS RESTAURANT | $867 |
| 2017-12-11 | Expenditure | Troop | $615 |
| 2017-12-11 | Expenditure | Troop | $598 |
| 2017-12-11 | Expenditure | Brittanny Taylor Filed as Brittany Taylor, 177 Valley St, Unit #6A-205, Providence, RI 02909 | $300 |
| 2017-12-11 | Expenditure | Oliver Arias | $300 |
| 2017-12-07 | Expenditure | CFO Consulting Group | $4k |
| 2017-12-04 | Expenditure | Sage Payment Solutions | $696 |
| 2017-12-04 | Expenditure | $50 | |
| 2017-12-04 | Expenditure | $45 | |
| 2017-12-01 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2017-11-27 | Expenditure | Marisa O'Gara | $818 |
| 2017-11-27 | Expenditure | Regine Printing | $775 |
| 2017-11-24 | Expenditure | Providence Biltmore | $8 |
| 2017-11-20 | Expenditure | Rhode Island Democratic Party | $1k |
| 2017-11-19 | Expenditure | CFO Compliance | $1.5k |
| 2017-11-17 | Expenditure | Staples | $147 |
| 2017-11-15 | Expenditure | Providence Performing Arts Center | $35 |
| 2017-11-15 | Expenditure | Providence Performing Arts Center | $1.1k |
| 2017-11-15 | Expenditure | Providence Performing Arts Center | $250 |
| 2017-11-14 | Expenditure | USPS | $98 |
| 2017-11-03 | Expenditure | $45 | |
| 2017-11-02 | Refund | Igor Yatskar | $500 |
| 2017-11-02 | Expenditure | Sage Payment Solutions | $536 |
| 2017-11-02 | Expenditure | $50 | |
| 2017-11-02 | Expenditure | Jorge Elorza | $258 |
| 2017-10-31 | Expenditure | Anchor Learning Academy | $1k |
| 2017-10-31 | Expenditure | CFO Consulting Group | $4k |
| 2017-10-31 | Expenditure | MARRIOTT HOTELS | $279 |
| 2017-10-18 | Refund | Anthony Napolitano | $100 |
| 2017-10-17 | Refund | Henry Preston Filed as H. Lebaron Preston, 800 N. Tamiami Trail, Sarasota, FL 34236-4024 | $500 |
| 2017-10-13 | Expenditure | Staples | $49 |
| 2017-10-12 | Expenditure | CFO Compliance | $1.5k |
| 2017-10-05 | Expenditure | CFO Consulting Group | $6.9k |
| 2017-10-05 | Expenditure | Staples | $14 |
| 2017-10-02 | Expenditure | Sage Payment Solutions | $688 |
| 2017-10-02 | Expenditure | $50 | |
| 2017-10-02 | Expenditure | $45 | |
| 2017-10-02 | Expenditure | Jorge Elorza | $2.4k |
| 2017-10-02 | Expenditure | MARRIOTT HOTELS | $1.6k |
| 2017-10-02 | Expenditure | Sprint | $231 |
| 2017-09-28 | Expenditure | Staples | $120 |
| 2017-09-22 | Expenditure | Bottles Fine Wine | $37 |
| 2017-09-14 | Expenditure | CFO Compliance | $1.5k |
| 2017-09-12 | Expenditure | Regine Printing | $205 |