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 |
|---|---|---|---|
| 2018-11-27 | Expenditure | $20 | |
| 2018-11-26 | Expenditure | $4 | |
| 2018-11-26 | Expenditure | Lowes #01505 | $140 |
| 2018-11-20 | Expenditure | Pachet Brook Tree Farm | $213 |
| 2018-11-20 | Expenditure | Pachet Brook Tree Farm | -$213 |
| 2018-11-20 | Expenditure | Pachet Brook Tree Farm | $213 |
| 2018-11-20 | Expenditure | Citizens Bank | $3 |
| 2018-11-19 | Expenditure | Lowes #01505 | $150 |
| 2018-11-19 | Expenditure | Lowes #01505 | -$150 |
| 2018-11-19 | Expenditure | Lowes #01505 | $255 |
| 2018-11-19 | Expenditure | Lowes #01505 | -$255 |
| 2018-11-19 | Expenditure | CARITAS, INC. Filed as Caritas, 1432 Narragansett Blvd, Cranston, RI 02905 | $120 |
| 2018-11-19 | Expenditure | Lowes #01505 | $150 |
| 2018-11-19 | Expenditure | Lowes #01505 | $255 |
| 2018-11-14 | Expenditure | Washington Post | $10 |
| 2018-11-13 | Expenditure | Dunkin Donuts | $37 |
| 2018-11-09 | Expenditure | Vantiv LLC Filed as Vantiv | $7 |
| 2018-11-07 | Expenditure | Carolina Family Restaurant | $18 |
| 2018-11-07 | Expenditure | Dunkin Donuts | $66 |
| 2018-11-05 | Expenditure | Withheld | $100 |
| 2018-11-05 | Expenditure | Withheld | $50 |
| 2018-11-05 | Expenditure | Sprout Coworking | -$75 |
| 2018-11-05 | Expenditure | ActBlue | $5 |
| 2018-11-05 | Expenditure | $50 | |
| 2018-11-05 | Expenditure | Sprout Coworking | $200 |
| 2018-11-03 | Expenditure | Latino public radio | $100 |
| 2018-11-02 | Expenditure | Benjamin Branchaud | $1k |
| 2018-11-02 | Expenditure | CARMEN CASTILLO Filed as Friends of Carmen Castillo, 381 Potters Ave, Providence, RI 02907 | $250 |
| 2018-11-02 | Expenditure | JAMES E TAYLOR Filed as Friends of Jim Taylor, 6 Thurston St, Providence, RI | $250 |
| 2018-11-01 | Expenditure | Regine Printing Filed as Regine Printing Co., Inc., 208 Laurel Hill Avenue, Providence, RI 02909 | $80 |
| 2018-11-01 | Expenditure | $10 | |
| 2018-11-01 | Expenditure | Sprout Coworking | $75 |
| 2018-10-31 | Expenditure | Troop | $467 |
| 2018-10-23 | Expenditure | Citizens Bank | $39 |
| 2018-10-22 | Expenditure | Verizon Wireless Prepaid | $60 |
| 2018-10-18 | Expenditure | Citizens Bank | $3 |
| 2018-10-17 | Expenditure | Paypal | $10 |
| 2018-10-11 | Expenditure | Citizens Bank | $30 |
| 2018-10-11 | Expenditure | Citizens Bank | $39 |
| 2018-10-10 | Expenditure | Vantiv LLC Filed as Vantiv | $5 |
| 2018-10-09 | Expenditure | Citizens Bank | $39 |
| 2018-10-05 | Expenditure | ActBlue | $3 |
| 2018-10-04 | Expenditure | Withheld | $3 |
| 2018-10-04 | Expenditure | Withheld | $50 |
| 2018-10-04 | Expenditure | Citizens Bank | $39 |
| 2018-10-01 | Expenditure | Paypal | $5 |
| 2018-09-27 | Expenditure | RILPAC | $250 |
| 2018-09-20 | Expenditure | Citizens Bank | $3 |
| 2018-09-19 | Expenditure | Christina Torres | $165 |
| 2018-09-19 | Expenditure | Washington Post | $10 |