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 gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$10k
James Kingston
INDIVIDUAL$6.6k
Andrea Rojas
INDIVIDUAL$5.4k
David Morales
INDIVIDUAL$5.3k
Jessie Kingston
INDIVIDUAL$4.5k
Cassius Rutherford
INDIVIDUAL$4k
Jonathan Stettin
INDIVIDUAL$4k
Thomas Petrosino
INDIVIDUAL$4k
Kenneth Deblois
INDIVIDUAL$3.8k
David Raileanu
INDIVIDUAL$3.8k
Anne Holland
INDIVIDUAL$3.5k
Erik Andersen
INDIVIDUAL$3.3k
Peter Hull
OTHER$642.7k
4,075 more
VENDOR$54.5k
Benjamin M Shanahan
VENDOR$38.6k
Reverbal Communications LLC
VENDOR$28.8k
Regine Printing
INDIVIDUAL$25.7k
Grizzel Clemetson
VENDOR$25.4k
Administrative Business Services LLC
VENDOR$21.8k
Katherine Bourgault
BUSINESS$21.8k
ActBlue
VENDOR$21.4k
ADP, Inc.
VENDOR$21k
FACEBOOK
VENDOR$20.9k
Scale to Win
BUSINESS$19.8k
Stable Media LLC
VENDOR$18.3k
Ross Lippman
OTHER$213.8k
124 more
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: $554.7k across 1,278 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-08-23 | Expenditure | Omni Providence Hotel | $585 |
| 2026-08-22 | Expenditure | ActBlue | $269 |
| 2026-08-22 | Expenditure | Manychat, Inc. | $48 |
| 2026-08-21 | Expenditure | ActBlue | $108 |
| 2026-08-21 | Expenditure | $496 | |
| 2026-08-20 | Expenditure | ActBlue | $503 |
| 2026-08-20 | Expenditure | Derrell Murray | $90 |
| 2026-08-20 | Expenditure | Lorenza Carrasco Baldayac | $100 |
| 2026-08-20 | Expenditure | Ramon E Ventura Brea | $140 |
| 2026-08-20 | Expenditure | Daniel E Escanio Lara | $140 |
| 2026-08-20 | Expenditure | Wilfredo Rodriguez | $150 |
| 2026-08-20 | Expenditure | Grizzel Clemetson | $734 |
| 2026-08-20 | Expenditure | VideoMundo Broadcasting Filed as Video Mundo Broadcasting Co., 1270 Mineral Spring Ave, North Providence, RI 02904 | $2k |
| 2026-08-20 | Expenditure | Benjamin M Shanahan | $6k |
| 2026-08-19 | Expenditure | ActBlue | $97 |
| 2026-08-19 | Expenditure | $496 | |
| 2026-08-19 | Expenditure | Reverbal Communications LLC | $5.8k |
| 2026-08-18 | Expenditure | ActBlue | $119 |
| 2026-08-18 | Expenditure | $496 | |
| 2026-08-17 | Expenditure | RI Division of Taxation | $88 |
| 2026-08-17 | Expenditure | RI Division of Taxation | $64 |
| 2026-08-17 | Expenditure | RI Division of Taxation | $105 |
| 2026-08-17 | Expenditure | $178 | |
| 2026-08-17 | Expenditure | $496 | |
| 2026-08-17 | Expenditure | Raise More, Inc. Filed as Raise More, 40 Ocean Parkway, Brooklyn, NY 11218 | $729 |
| 2026-08-17 | Expenditure | Reverbal Communications LLC | $824 |
| 2026-08-15 | Expenditure | ActBlue | $418 |
| 2026-08-14 | Expenditure | ActBlue | $86 |
| 2026-08-14 | Expenditure | $496 | |
| 2026-08-13 | Expenditure | ActBlue | $50 |
| 2026-08-13 | Expenditure | ActBlue | $202 |
| 2026-08-13 | Expenditure | Zoom Communications, Inc. | $18 |
| 2026-08-13 | Expenditure | Lorenza Carrasco Baldayac | $50 |
| 2026-08-13 | Expenditure | Grizzel Rodriguez | $50 |
| 2026-08-13 | Expenditure | Iverson A Rivas | $50 |
| 2026-08-13 | Expenditure | Pedro A Sepulveda Guillermo | $80 |
| 2026-08-13 | Expenditure | Wilfredo Rodriguez | $80 |
| 2026-08-13 | Expenditure | Derrell Murray | $90 |
| 2026-08-13 | Expenditure | Daniel E Escanio Lara | $140 |
| 2026-08-13 | Expenditure | Gloria Baez | $279 |
| 2026-08-13 | Expenditure | Vermeling E Cepeda Nunez | $388 |
| 2026-08-13 | Expenditure | Ramon E Ventura Brea | $580 |
| 2026-08-13 | Expenditure | Grizzel Clemetson | $734 |
| 2026-08-13 | Expenditure | Reverbal Communications LLC | $5.8k |
| 2026-08-12 | Refund | William Colwell Filed as Will Colwell, 127 Princeton Avenue, Providence, RI 02907 | $400 |
| 2026-08-12 | Expenditure | William Colwell Filed as Will Colwell, 127 Princeton Avenue, Providence, RI 02907 | -$400 |
| 2026-08-12 | Expenditure | ActBlue | $155 |
| 2026-08-12 | Expenditure | William Colwell Filed as Will Colwell, 127 Princeton Avenue, Providence, RI 02907 | $400 |
| 2026-08-12 | Expenditure | $496 | |
| 2026-08-11 | Expenditure | Administrative Business Services LLC | $2.7k |