SABINA MATOS
Campaign committee of Sabina Matos
Go to Sabina Matos's pageEmployers on filingsCITY OF PROVIDENCE 2018TreasurerMarilia SilvestreDeputy TreasurerMichelle Gonzalez · Patrick Ward
Also known asCommittee to Elect Sabina MatosCampaign financeF/O Sabina MatosCampaign financefriends of sabina matosCampaign financeFriends of Sabrina MatosCampaign finance+5 more
Cash on hand
$25.4k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-26
Total received
$962.7k
3,687 gifts
Not counted here: 7 loans totaling $3k, and 35 refunds, repayments and corrections adding up to -$12.9k. Self-funding is counted apart. See Transactions.
Who pays into SABINA MATOS, 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
Michael Caparco
PAC$10.7k
PLUMBERS & PIPEFITTERS LOCAL 51 PAC
PAC$10k
IRON WORKERS LOCAL 37
INDIVIDUAL$10k
Christopher Waterson
INDIVIDUAL$10k
Bruce Waterson
INDIVIDUAL$9.8k
Clayton Rockefeller
INDIVIDUAL$9.3k
Matthew Lopes Jr.
PAC$8.8k
INTERNATIONAL UNION OF PAINTERS & ALLIED TRADES POLITICAL ACTION TOGETHER POLITICAL COMMITTEE - RI
PAC$8.3k
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$8k
PROVIDENCE FIRE FIGHTERS PUBLIC SAFETY PAC
INDIVIDUAL$7.6k
David Caldwell
INDIVIDUAL$7.4k
Richard Lappin
OTHER$887.3k
1,618 more
VENDOR$281.4k
THE NEW MEDIA FIRM
INDIVIDUAL$110.4k
Amy Gabarra
VENDOR$65.4k
Mission Control
VENDOR$48.8k
Back Channel Communications
VENDOR$29.6k
Threshold Group
VENDOR$26k
Expedition Strategies
VENDOR$26k
Christina Thompson
VENDOR$19.6k
NGP Van Inc
VENDOR$19k
Half Street Consulting
VENDOR$19k
Wilfred Chirinos
VENDOR$17.5k
Point Loma Strategic Research
VENDOR$13k
Brittany Wise
OTHER$372.5k
579 more
SABINA MATOS
Self-funding is kept out of this diagram and the totals above: $161.3k put in by the candidate, $65.5k paid back. Sabina Matos'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: $1.1M across 2,345 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-04-09 | Expenditure | Vantiv LLC Filed as Vantiv | $88 |
| 2019-04-04 | Expenditure | Amy Gabarra | $1.5k |
| 2019-04-03 | Expenditure | Sprout Coworking | $75 |
| 2019-04-03 | Expenditure | Washington Post | $10 |
| 2019-03-27 | Expenditure | Troop | $358 |
| 2019-03-19 | Expenditure | Citizens Bank | $3 |
| 2019-03-18 | Expenditure | Benjamin Branchaud | $200 |
| 2019-03-15 | Expenditure | New York Times | $4 |
| 2019-03-15 | Expenditure | USPS | $220 |
| 2019-03-14 | Expenditure | J.B. Foley Printing Co. Filed as JB Foley Printing, 1469 Broad St, Providence, RI 02905 | $495 |
| 2019-03-11 | Expenditure | Vantiv LLC Filed as Vantiv | $67 |
| 2019-03-06 | Expenditure | Washington Post | $10 |
| 2019-03-05 | Expenditure | Amy Gabarra | $1.5k |
| 2019-03-04 | Expenditure | ActBlue | $41 |
| 2019-03-04 | Expenditure | Sprout Coworking | $75 |
| 2019-02-22 | Expenditure | Verizon Wireless Prepaid | $60 |
| 2019-02-20 | Expenditure | Citizens Bank | $3 |
| 2019-02-15 | Expenditure | New York Times | $4 |
| 2019-02-11 | Expenditure | Benjamin Branchaud | $160 |
| 2019-02-11 | Expenditure | Vantiv LLC Filed as Vantiv | $6 |
| 2019-02-11 | Expenditure | $7 | |
| 2019-02-06 | Expenditure | Washington Post | $10 |
| 2019-02-06 | Expenditure | Sprout Coworking | $75 |
| 2019-02-04 | Expenditure | ActBlue | $3 |
| 2019-01-25 | Refund | Joseph Paolino Jr. Filed as Joseph R. Paolino Jr., 100 Westminster St, Sutie 1700, Providence, RI 02903 | $250 |
| 2019-01-18 | Expenditure | Citizens Bank | $3 |
| 2019-01-18 | Expenditure | New York Times | $4 |
| 2019-01-14 | Expenditure | Dunkin Donuts | $35 |
| 2019-01-09 | Expenditure | Washington Post | $10 |
| 2019-01-03 | Expenditure | Sprout Coworking | $200 |
| 2018-12-30 | Expenditure | Withheld | $100 |
| 2018-12-25 | Expenditure | RUSSELL J BOYLE & SONS | $250 |
| 2018-12-24 | Expenditure | Verizon Wireless Prepaid | $60 |
| 2018-12-21 | Expenditure | Withheld | $4 |
| 2018-12-19 | Expenditure | Citizens Bank | $3 |
| 2018-12-13 | Expenditure | Community Angels | $250 |
| 2018-12-12 | Expenditure | Washington Post | $10 |
| 2018-12-11 | Expenditure | Vantiv LLC Filed as Vantiv | $0 |
| 2018-12-11 | Expenditure | FEDERAL HILL PIZZA | $110 |
| 2018-12-11 | Expenditure | FEDERAL HILL PIZZA | $133 |
| 2018-12-11 | Expenditure | FEDERAL HILL PIZZA | $50 |
| 2018-12-10 | Expenditure | Assumption Church | $100 |
| 2018-12-10 | Expenditure | Rite Aid | $50 |
| 2018-12-07 | Expenditure | Withheld | $45 |
| 2018-12-04 | Expenditure | Acontecer Latino | $275 |
| 2018-12-03 | Expenditure | $14 | |
| 2018-12-03 | Expenditure | Sprout Coworking | $300 |
| 2018-12-03 | Expenditure | Dunkin Donuts | $29 |
| 2018-11-28 | Expenditure | $25 | |
| 2018-11-28 | Expenditure | $45 |