COMMITTEERegistered committee, RI Board of Elections

JORGE ELORZA

Campaign committee of Jorge Elorza

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.

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.

All (10,567)Money in (7,915)Money out (2,652)

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
2019-05-21	Expenditure	The University Club	$906
2019-05-20	Expenditure	Sprint	$70
2019-05-10	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915	$11
2019-05-07	Expenditure	CFO Consulting Group	$4k
2019-05-02	Expenditure	Google	$51
2019-05-02	Expenditure	Google	$57
2019-05-02	Expenditure	Bankcard Processing	$422
2019-04-30	Expenditure	Asana.com	$113
2019-04-26	Expenditure	RIET	$1.6k
2019-04-22	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915	-$2
2019-04-18	Expenditure	Sprint	$70
2019-04-16	Expenditure	CFO Compliance	$3k
2019-04-12	Expenditure	David Santilli	$100
2019-04-10	Expenditure	GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ	$119
2019-04-08	Expenditure	NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005	$1.1k
2019-04-05	Expenditure	CFO Consulting Group	$4k
2019-04-02	Expenditure	Google	$43
2019-04-02	Expenditure	Google	$48
2019-04-01	Expenditure	Asana.com	$113
2019-04-01	Expenditure	Bankcard Processing	$108
2019-04-01	Expenditure	City of Providence	$3
2019-03-27	Expenditure	Steer PVD	$429
2019-03-21	Expenditure	Sprint	$70
2019-03-08	Expenditure	CFO Consulting Group	$2k
2019-03-06	Expenditure	CFO Compliance	$3k
2019-03-04	Expenditure	Bankcard Processing	$8
2019-03-04	Expenditure	Circe Restaurant	$29
2019-03-04	Expenditure	Google	$48
2019-03-04	Expenditure	Google	$43
2019-03-01	Expenditure	Asana.com	$113
2019-02-27	Expenditure	CFO Consulting Group	$2k
2019-02-25	Expenditure	Congregation Beth Sholom	$700
2019-02-25	Expenditure	Olufunmilayo Olowookere	$100
2019-02-19	Expenditure	Sprint	$70
2019-02-07	Expenditure	Tomaselli's at rosario	$480
2019-02-06	Expenditure	Los Andes	$354
2019-02-05	Expenditure	BJ'S WHOLESALE CLUB	$93
2019-02-05	Expenditure	Bottles Fine Wine	$454
2019-02-04	Expenditure	Bankcard Processing	$3
2019-02-04	Expenditure	Google	$48
2019-02-04	Expenditure	Google	$43
2019-01-30	Expenditure	Asana.com	$113
2019-01-30	Expenditure	GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ	$30
2019-01-24	Expenditure	USPS	$100
2019-01-18	Expenditure	Sprint	$70
2019-01-15	Refund	David Stuebe	$50
2019-01-15	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915	$350
2019-01-15	Expenditure	Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915	$1.1k
2019-01-15	Expenditure	Theresa Agonia	$286
2019-01-14	Expenditure	David Allard	$2.1k

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