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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2024-05-02 | Expenditure | Money out | Bankcard Processing | $28 |
| 2024-05-02 | Expenditure | Money out | $54 | |
| 2024-04-10 | Expenditure | Money out | GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ | $143 |
| 2024-04-02 | Expenditure | Money out | $54 | |
| 2024-04-01 | Expenditure | Money out | Bankcard Processing | $28 |
| 2024-03-04 | Expenditure | Money out | Bankcard Processing | $28 |
| 2024-03-04 | Expenditure | Money out | $49 | |
| 2024-02-12 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $42 |
| 2024-02-02 | Expenditure | Money out | Bankcard Processing | $28 |
| 2024-02-02 | Expenditure | Money out | $45 | |
| 2024-01-10 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $110 |
| 2024-01-02 | Expenditure | Money out | Bankcard Processing | $28 |
| 2024-01-02 | Expenditure | Money out | $45 | |
| 2023-12-23 | Expenditure | Money out | GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ | $64 |
| 2023-12-04 | Expenditure | Money out | $45 | |
| 2023-12-04 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-11-10 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $16 |
| 2023-11-02 | Expenditure | Money out | $45 | |
| 2023-11-02 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-10-02 | Expenditure | Money out | $45 | |
| 2023-10-02 | Expenditure | Money out | Bankcard Processing | $122 |
| 2023-09-05 | Expenditure | Money out | $45 | |
| 2023-09-05 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-08-10 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $16 |
| 2023-08-02 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-08-02 | Expenditure | Money out | $45 | |
| 2023-07-03 | Expenditure | Money out | $45 | |
| 2023-07-03 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-06-02 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-06-02 | Expenditure | Money out | $45 | |
| 2023-05-10 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $15 |
| 2023-05-02 | Expenditure | Money out | $45 | |
| 2023-05-01 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-04-10 | Expenditure | Money out | GO DADDY.COM Filed as GoDaddy.com, 14455 N. Hayden Rd.,Ste. 219, Scottsdale, AZ | $123 |
| 2023-04-03 | Expenditure | Money out | Bankcard Processing | $28 |
| 2023-04-03 | Expenditure | Money out | $45 | |
| 2023-03-02 | Expenditure | Money out | $45 | |
| 2023-03-02 | Expenditure | Money out | Bankcard Processing | $29 |
| 2023-02-10 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $40 |
| 2023-02-02 | Expenditure | Money out | $45 | |
| 2023-02-02 | Expenditure | Money out | Bankcard Processing | $29 |
| 2023-01-11 | Contribution | Money in | Anneke Frazer | $20 |
| 2023-01-10 | Expenditure | Money out | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $110 |
| 2023-01-03 | Expenditure | Money out | $45 | |
| 2023-01-03 | Expenditure | Money out | Bankcard Processing | $29 |
| 2022-12-31 | Expenditure | Money out | West Elmwood Intruders | -$1k |
| 2022-12-31 | Expenditure | Money out | Jorge Elorza | -$2.4k |
| 2022-12-31 | Expenditure | Money out | SHELDON WHITEHOUSE Filed as Whitehouse for Senate, PO Box 40280, Providence, RI 02940 | -$1k |
| 2022-12-21 | Expenditure | Money out | Festiva Designs | $944 |
| 2022-12-21 | Expenditure | Money out | Department of Public Parks Filed as The Department of Public Parks, 820 Elmwood Ave P.O Box 7300, Providence, RI 02907 | $613 |