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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 |
|---|---|---|---|
| 2026-09-09 | Expenditure | Maite Germosen | $160 |
| 2026-09-09 | Expenditure | Nyah Price | $160 |
| 2026-09-08 | Expenditure | Administrative Business Services LLC | $3.4k |
| 2026-09-08 | Expenditure | Stable Media LLC | $2.8k |
| 2026-09-08 | Expenditure | Brianna Reid | $1k |
| 2026-09-08 | Expenditure | Vermeling E Cepeda Nunez | $1k |
| 2026-09-08 | Expenditure | JFS Strategic Services Filed as JFS Strategic Services LLC, 47 Biltmore Ave, Providence, RI 02908 | $8.8k |
| 2026-09-08 | Expenditure | Jose Batista | $500 |
| 2026-09-08 | Expenditure | Home Depot Filed as The Home Depot, 100 Stone Hill Rd., Johnston, RI 02919 | $116 |
| 2026-09-08 | Expenditure | BJ'S WHOLESALE CLUB | $127 |
| 2026-09-08 | Expenditure | B & H Photo | $536 |
| 2026-09-08 | Expenditure | Dicks Sporting Goods Filed as Dick's Sporting Goods, 371 Putnam Pike Ste 300, Smithfield, RI 02917 | $374 |
| 2026-09-08 | Expenditure | $786 | |
| 2026-09-08 | Expenditure | $786 | |
| 2026-09-08 | Expenditure | $786 | |
| 2026-09-08 | Expenditure | $786 | |
| 2026-09-08 | Expenditure | $786 | |
| 2026-09-08 | Expenditure | ActBlue | $231 |
| 2026-09-07 | Expenditure | Rickard Valerio | $150 |
| 2026-09-05 | Expenditure | Regine Printing | $3.4k |
| 2026-09-05 | Expenditure | Regine Printing | $7.1k |
| 2026-09-05 | Expenditure | Express Printing | $744 |
| 2026-09-04 | Expenditure | Into the Blue Consulting | $2.5k |
| 2026-09-04 | Expenditure | Into the Blue Consulting | $1.3k |
| 2026-09-04 | Expenditure | Raise More, Inc. Filed as Raise More, 40 Ocean Parkway, Brooklyn, NY 11218 | $250 |
| 2026-09-04 | Expenditure | ActBlue | $60 |
| 2026-09-04 | Expenditure | $786 | |
| 2026-09-03 | Expenditure | Troop PVD | $2.8k |
| 2026-09-03 | Expenditure | bumperactive.com | $1.2k |
| 2026-09-03 | Expenditure | bumperactive.com | $995 |
| 2026-09-03 | Expenditure | Simon Carr | $1.8k |
| 2026-09-03 | Expenditure | Katherine Bourgault | $1.6k |
| 2026-09-03 | Expenditure | Reverbal Communications LLC | $1.6k |
| 2026-09-03 | Expenditure | Purpose X | $1k |
| 2026-09-03 | Expenditure | Ramon E Ventura Brea | $515 |
| 2026-09-03 | Expenditure | Daniel Escanio Lara | $180 |
| 2026-09-03 | Expenditure | Grizzel Rodriguez | $100 |
| 2026-09-03 | Expenditure | Wilfredo Rodriguez | $100 |
| 2026-09-03 | Expenditure | Gloria Baez | $100 |
| 2026-09-03 | Expenditure | Lorenza Carrasco Baldayac | $100 |
| 2026-09-03 | Expenditure | ActBlue | $128 |
| 2026-09-02 | Expenditure | ActBlue | $277 |
| 2026-09-02 | Expenditure | ActBlue | $100 |
| 2026-09-02 | Expenditure | Scale to Win | $391 |
| 2026-09-02 | Expenditure | Omni Providence Hotel | $227 |
| 2026-09-02 | Expenditure | Amazon | $464 |
| 2026-09-02 | Expenditure | $786 | |
| 2026-09-02 | Expenditure | Google Filed as Google, Inc, 1600 Amphitheatre Parkway, Menlo Park, CA 94043 | $259 |
| 2026-09-01 | Expenditure | Daniel Escanio Lara | -$1.5k |
| 2026-09-01 | Expenditure | Reverbal Communications LLC | $11.5k |