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 |
|---|---|---|---|
| 2018-04-10 | Expenditure | USPS | $100 |
| 2018-04-04 | Expenditure | Brown Paper Bounty | $708 |
| 2018-04-04 | Expenditure | David Allard | $66 |
| 2018-04-02 | Expenditure | Bank of America | $675 |
| 2018-04-02 | Expenditure | $45 | |
| 2018-04-02 | Expenditure | $35 | |
| 2018-03-30 | Expenditure | The University Club | $1k |
| 2018-03-30 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $111 |
| 2018-03-29 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $2.5k |
| 2018-03-29 | Expenditure | David Allard | $2.1k |
| 2018-03-27 | Expenditure | Bottles Fine Wine | $29 |
| 2018-03-27 | Expenditure | Bottles Fine Wine | $284 |
| 2018-03-26 | Expenditure | EASTSIDE MARKETPLACE | $28 |
| 2018-03-26 | Expenditure | Jessica Abernethy | $100 |
| 2018-03-21 | Expenditure | City of Providence | $3 |
| 2018-03-16 | Expenditure | Sprint | $155 |
| 2018-03-16 | Expenditure | David Allard | $2.5k |
| 2018-03-15 | Expenditure | CFO Consulting Group | $4k |
| 2018-03-15 | Expenditure | Tomaselli's at rosario | $1k |
| 2018-03-15 | Expenditure | CFO Compliance | $1.5k |
| 2018-03-14 | Expenditure | womens health and education fund Filed as Women's Health and Education Fund, PO Box 5863, Providence, RI 02903 | $250 |
| 2018-03-14 | Expenditure | Loggia Piave #364 | $175 |
| 2018-03-09 | Expenditure | THE CICILLINE COMMITTEE | $300 |
| 2018-03-05 | Expenditure | American Airlines | $298 |
| 2018-03-05 | Expenditure | Southwest Airlines | $430 |
| 2018-03-05 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2018-03-02 | Expenditure | $44 | |
| 2018-03-02 | Expenditure | $45 | |
| 2018-03-02 | Expenditure | Bankcard Processing | $274 |
| 2018-02-16 | Expenditure | Brown University | $730 |
| 2018-02-16 | Expenditure | CFO Compliance | $1.5k |
| 2018-02-08 | Expenditure | PROVIDENCE NEWSPAPER GUILD | $1.1k |
| 2018-02-08 | Expenditure | CFO Consulting Group | $4k |
| 2018-02-07 | Expenditure | Sage Payment Solutions | $15 |
| 2018-02-06 | Expenditure | Regine Printing | $3.4k |
| 2018-02-02 | Expenditure | $45 | |
| 2018-02-02 | Expenditure | $50 | |
| 2018-02-02 | Expenditure | Bankcard Processing | $491 |
| 2018-01-29 | Expenditure | PRANZI CATERING | $1.1k |
| 2018-01-23 | Refund | Thomas Hoagland | $150 |
| 2018-01-23 | Expenditure | Opportunities Industrialization Center of RI | $2k |
| 2018-01-23 | Expenditure | USPS | $90 |
| 2018-01-18 | Expenditure | CFO Compliance | $1.5k |
| 2018-01-10 | Expenditure | CFO Consulting Group | $11k |
| 2018-01-04 | Expenditure | USPS | $196 |
| 2018-01-04 | Expenditure | Staples | $60 |
| 2018-01-04 | Expenditure | Sprint | $228 |
| 2018-01-02 | Expenditure | $45 | |
| 2018-01-02 | Expenditure | $50 | |
| 2018-01-02 | Expenditure | Bankcard Processing | $1.1k |