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Campaign committee of David Morales
Go to David Morales's pageWho pays into DAVID MORALES, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $300 put in by the candidate, $0 paid back. David Morales'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: $704.8k across 1,476 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-09-01 | Expenditure | NWF Strategies | $4.5k |
| 2026-09-01 | Expenditure | Devonte Costa | $1.5k |
| 2026-09-01 | Expenditure | Stable Media LLC | $1.1k |
| 2026-09-01 | Expenditure | Scale to Win | $5.7k |
| 2026-08-31 | Expenditure | Washington Trust Company Filed as Washington Trust, 23 Broad St, Westerly, RI 02891 | $12 |
| 2026-08-31 | Expenditure | Grizzel Clemetson | $1.5k |
| 2026-08-31 | Expenditure | Switchboard Public Benefit Corp | $202 |
| 2026-08-31 | Expenditure | Brianna Reid | $1.5k |
| 2026-08-31 | Expenditure | $786 | |
| 2026-08-29 | Refund | Timothy Ryan | $25 |
| 2026-08-29 | Expenditure | Timothy Ryan | -$25 |
| 2026-08-29 | Expenditure | ActBlue | $219 |
| 2026-08-29 | Expenditure | Timothy Ryan | $25 |
| 2026-08-29 | Expenditure | Amtrak | $136 |
| 2026-08-29 | Expenditure | Amtrak | $108 |
| 2026-08-29 | Expenditure | Solidarity Software Inc | $429 |
| 2026-08-28 | Expenditure | ActBlue | $51 |
| 2026-08-28 | Expenditure | Rico Pollo Restaurant | $239 |
| 2026-08-28 | Expenditure | ALLIANZ TRAVEL INSURANCE | $7 |
| 2026-08-28 | Expenditure | ALLIANZ TRAVEL INSURANCE | $8 |
| 2026-08-28 | Expenditure | Expedia | $948 |
| 2026-08-28 | Expenditure | Sprout Co-Working Space | $650 |
| 2026-08-28 | Expenditure | $786 | |
| 2026-08-28 | Expenditure | Haystaq DNA, LLC Filed as HaystaqDNA LLC, 1328 Florida Avenue NW 2nd Floor, Washington, DC 20009 | $250 |
| 2026-08-27 | Expenditure | ActBlue | $55 |
| 2026-08-27 | Expenditure | Lorenza Carrasco Baldayac | $50 |
| 2026-08-27 | Expenditure | Grizzel Rodriguez | $100 |
| 2026-08-27 | Expenditure | Grizzel Clemetson | $734 |
| 2026-08-27 | Expenditure | Vermeling E Cepeda Nunez | $1.5k |
| 2026-08-27 | Expenditure | Daniel Escanio Lara | $1.5k |
| 2026-08-26 | Expenditure | ActBlue | $162 |
| 2026-08-26 | Expenditure | 7-Eleven | $26 |
| 2026-08-26 | Expenditure | $786 | |
| 2026-08-26 | Expenditure | Omni Providence Hotel | $487 |
| 2026-08-26 | Expenditure | Wilfredo Rodriguez | $50 |
| 2026-08-26 | Expenditure | X corp | $8 |
| 2026-08-26 | Expenditure | Reverbal Communications LLC | $11.5k |
| 2026-08-25 | Expenditure | ActBlue | $664 |
| 2026-08-25 | Expenditure | Rico Pollo Restaurant | $208 |
| 2026-08-25 | Expenditure | Amtrak | $171 |
| 2026-08-25 | Expenditure | Rico Pollo Restaurant | $125 |
| 2026-08-25 | Expenditure | Grassroots Analytics | $500 |
| 2026-08-24 | Expenditure | Simon Carr | $2.3k |
| 2026-08-24 | Expenditure | Reach Progress PBC | $460 |
| 2026-08-24 | Expenditure | La Mami Restaurant | $70 |
| 2026-08-24 | Expenditure | AGA Service Co. | $9 |
| 2026-08-24 | Expenditure | Grizzel Clemetson | $128 |
| 2026-08-23 | Expenditure | $786 | |
| 2026-08-23 | Expenditure | Omni Providence Hotel | $585 |
| 2026-08-22 | Expenditure | ActBlue | $269 |