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 |
|---|---|---|---|
| 2019-01-08 | Expenditure | CFO Consulting Group | $5.2k |
| 2019-01-03 | Expenditure | Bankcard Processing | $10 |
| 2019-01-02 | Expenditure | Brittanny Taylor Filed as Brittany Taylor, 177 Valley St, Unit #6A-205, Providence, RI 02909 | $521 |
| 2019-01-02 | Expenditure | $25 | |
| 2019-01-02 | Expenditure | $48 | |
| 2019-01-02 | Expenditure | $43 | |
| 2019-01-02 | Expenditure | Regine Printing | $2.9k |
| 2019-01-02 | Expenditure | USPS | $96 |
| 2018-12-31 | Expenditure | Asana.com | $113 |
| 2018-12-31 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $88 |
| 2018-12-31 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1k |
| 2018-12-28 | Expenditure | David Allard | $2.1k |
| 2018-12-26 | Expenditure | Yoleni's Providence | $648 |
| 2018-12-21 | Expenditure | 7-Eleven | $17 |
| 2018-12-21 | Expenditure | Ellie's Bakery | $26 |
| 2018-12-21 | Expenditure | Ellie's Bakery | $54 |
| 2018-12-21 | Expenditure | Frog & Toad Filed as Frog and Toad, 795 Hope Street, Providence, RI | $45 |
| 2018-12-21 | Expenditure | Reyes Liquors | $109 |
| 2018-12-20 | Expenditure | Reyes Liquors | $140 |
| 2018-12-19 | Expenditure | 7-Eleven | $22 |
| 2018-12-19 | Expenditure | Sprint | $70 |
| 2018-12-18 | Expenditure | Los Primos Liquors | $211 |
| 2018-12-17 | Expenditure | CFO Compliance | $1.5k |
| 2018-12-17 | Expenditure | Theresa Agonia | $459 |
| 2018-12-14 | Expenditure | Alicia nunez | $1.3k |
| 2018-12-14 | Expenditure | David Allard | $2.1k |
| 2018-12-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $91 |
| 2018-12-14 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1.5k |
| 2018-12-13 | Expenditure | Congress Tavern | $29 |
| 2018-12-10 | Refund | Mardoqueo Orellana Cartajena | $250 |
| 2018-12-10 | Expenditure | Bank of America | $12 |
| 2018-12-10 | Expenditure | CFO Consulting Group | $6k |
| 2018-12-10 | Expenditure | Regine Printing | $182 |
| 2018-12-04 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2018-12-03 | Expenditure | Bankcard Processing | $326 |
| 2018-12-03 | Expenditure | $201 | |
| 2018-12-03 | Expenditure | $43 | |
| 2018-12-03 | Expenditure | $48 | |
| 2018-11-30 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $88 |
| 2018-11-30 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $1k |
| 2018-11-29 | Expenditure | David Allard | $2.1k |
| 2018-11-27 | Expenditure | West Elmwood Intruders | $1k |
| 2018-11-26 | Expenditure | Angel Subervi | $128 |
| 2018-11-26 | Expenditure | City of Providence | $279 |
| 2018-11-26 | Expenditure | Gabriella Mendez | $3.3k |
| 2018-11-26 | Expenditure | icon prints LLC | $300 |
| 2018-11-26 | Expenditure | MDC Designs | $177 |
| 2018-11-26 | Expenditure | Pedro Pineda | $500 |
| 2018-11-26 | Expenditure | RIET | $10 |
| 2018-11-26 | Expenditure | Solidarity Strategies | $1.7k |