DAVID MORALES
Campaign committee of David Morales
Go to David Morales's pageTreasurerAndrea RojasDeputy TreasurerRobert Greenberg
Also known asDAVID MORALESCampaign financeDavid Morales, Friends ofCampaign financeF/o David MoralesCampaign financeFriends of Davide MoralesCampaign finance+1 more
Cash on hand
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Total received
$690.8k
8,455 gifts
Not counted here: 16 refunds, repayments and corrections adding up to -$2.6k. See Transactions.
Who pays into DAVID MORALES, and who it pays out to. Amounts are loans, refunds and corrections; self-funding is left out.
Money in Money outClick any node to follow the money.
BUSINESS$136
Amtrak
COMMITTEE$40
SAMUEL W BELL
VENDOR$13.5k
DATA FOR PROGRESS INC.
VENDOR$5.5k
Express Printing
VENDOR$2.5k
Into the Blue Consulting
INDIVIDUAL$680
Magic Screenprinting
INDIVIDUAL$400
William Colwell
INDIVIDUAL$250
Howard Rich
INDIVIDUAL$50
Jonathan Stettin
INDIVIDUAL$26
Anne Holland
INDIVIDUAL$25
Timothy Ryan
DAVID MORALES
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: $22.9k across 18 transactions. Only loans, refunds, repayments and corrections count here.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-08-29 | Refund | Timothy Ryan | $25 |
| 2026-08-12 | Refund | William Colwell Filed as Will Colwell, 127 Princeton Avenue, Providence, RI 02907 | $400 |
| 2026-07-20 | Vendor repayment | Magic Screenprinting Filed as Magic Screen Printing, 250 Esten Ave Unit B04A, Pawtucket, RI 02860 | $680 |
| 2026-07-08 | Vendor repayment | Into the Blue Consulting | $2.5k |
| 2026-06-30 | Refund | Anne Holland | $26 |
| 2026-06-27 | Refund | Howard Rich | $250 |
| 2026-06-16 | Vendor repayment | Express Printing | $170 |
| 2026-06-16 | Vendor repayment | Express Printing | $319 |
| 2026-06-16 | Vendor repayment | Express Printing | $319 |
| 2026-06-16 | Vendor repayment | Express Printing | $3.2k |
| 2026-06-16 | Vendor repayment | Express Printing | $292 |
| 2026-06-16 | Vendor repayment | Express Printing | $72 |
| 2026-06-16 | Vendor repayment | Express Printing | $117 |
| 2026-06-16 | Vendor repayment | Express Printing | $1k |
| 2026-04-13 | Vendor repayment | DATA FOR PROGRESS INC. | $13.5k |
| 2025-12-31 | Refund | Jonathan Stettin | $50 |
| 2022-06-29 | Refund | Joe Shekarchi | -$500 |
| 2022-06-29 | Refund | Joe Shekarchi | $500 |