GAYLE L GOLDIN
Campaign committee of Gayle Goldin
Go to Gayle Goldin's pageTreasurerBrendan GalvinDeputy TreasurerJeffrey Levy
Also known asFriends of Gayle GoldinCampaign financeFriends of Senator GoldinCampaign financeGoldin for SenateCampaign finance
Cash on hand
$3.7k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$135.7k
913 gifts
Not counted here: 12 refunds, repayments and corrections adding up to -$2.8k. See Transactions.
Who pays into GAYLE L GOLDIN, 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$4k
James Kingston
INDIVIDUAL$3.7k
Brett Smiley
PAC$3.5k
CONNECTICUT HEALTH CARE DISTRICT 1199 PAC
INDIVIDUAL$2.9k
Robin Kenny
PAC$2.5k
RI SENATE DEMOCRATS PAC
INDIVIDUAL$2.5k
Cecily Ziegler
PAC$2.4k
RI SENATE LEADERSHIP PAC
PAC$2.3k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$2.2k
EMILY'S LIST-RI
INDIVIDUAL$2.1k
Anne Hills Holland
INDIVIDUAL$2k
Jessie Kingston
INDIVIDUAL$2k
Lisa Roth Blackman
OTHER$112.7k
449 more
BUSINESS$25k
CFO Consulting Group
VENDOR$22.4k
Chase Card Services
VENDOR$19.5k
Bridge Communications
ORGANIZATION$15k
Tides Center
VENDOR$11k
Checkmate
VENDOR$9.8k
NGP Van Inc
BUSINESS$5.3k
The Womens Project
BUSINESS$3.5k
CFO Compliance
VENDOR$3.5k
Regine Printing
VENDOR$3.5k
Providence Media Inc.
VENDOR$3.1k
First Bank Merchant Services
BUSINESS$2.6k
Two Bolt
OTHER$28.9k
43 more
GAYLE L GOLDIN
Self-funding is kept out of this diagram and the totals above: $2.5k put in by the candidate, $2.5k paid back. Gayle Goldin'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: $159.2k across 519 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-07-24 | Expenditure | Withheld | $100 |
| 2014-07-24 | Expenditure | Bridge Communications | $103 |
| 2014-07-24 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $260 |
| 2014-07-24 | Expenditure | JEWISH VOICE & HERALD | $200 |
| 2014-07-21 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street Suite 302, Pawtucket, RI 02860 | $798 |
| 2014-07-03 | Expenditure | First Bank Merchant Services | $20 |
| 2014-07-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2014-06-30 | Expenditure | Citizens Bank | $2 |
| 2014-06-13 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street Suite 302, Pawtucket, RI 02860 | $499 |
| 2014-06-03 | Expenditure | First Bank Merchant Services | $2 |
| 2014-06-03 | Expenditure | First Bank Merchant Services | $19 |
| 2014-06-03 | Expenditure | First Bank Merchant Services | $25 |
| 2014-06-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2014-05-30 | Expenditure | Citizens Bank | $2 |
| 2014-05-05 | Expenditure | First Bank Merchant Services | $15 |
| 2014-05-05 | Expenditure | First Bank Merchant Services | $32 |
| 2014-05-05 | Expenditure | First Bank Merchant Services | $67 |
| 2014-05-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2014-04-30 | Expenditure | Citizens Bank | $2 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $10 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $25 |
| 2014-04-03 | Expenditure | First Bank Merchant Services | $35 |
| 2014-04-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2014-03-31 | Expenditure | Withheld | $73 |
| 2014-03-28 | Expenditure | USPS | $20 |
| 2014-03-12 | Expenditure | USPS | $161 |
| 2014-03-07 | Expenditure | US Airways | $144 |
| 2014-03-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2014-02-24 | Expenditure | Withheld | $14 |
| 2014-02-19 | Expenditure | USPS | $101 |
| 2014-02-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2014-01-24 | Expenditure | Regine Printing Filed as Regine Printing Co, 208 Laurel Hill Ave, Providence, RI 02909 | $1.5k |
| 2014-01-22 | Expenditure | AT&T | $30 |
| 2014-01-02 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2013-12-31 | Expenditure | Citizens Bank | $2 |
| 2013-12-23 | Expenditure | AT&T | $30 |
| 2013-12-03 | Expenditure | First Ban Merchant Services | $20 |
| 2013-12-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2013-11-29 | Expenditure | Citizens Bank | $2 |
| 2013-11-25 | Expenditure | AT&T | $30 |
| 2013-11-05 | Expenditure | Two Bolt | $2.6k |
| 2013-11-04 | Expenditure | First Ban Merchant Services | $20 |
| 2013-11-04 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2013-10-29 | Expenditure | Citizens Bank | $2 |
| 2013-10-25 | Expenditure | AT&T | $30 |
| 2013-10-03 | Expenditure | First Ban Merchant Services | $20 |
| 2013-10-03 | Expenditure | NGP Van Inc Filed as NGP VAN, 1101 15th St NW Suite 500, Washington, DC 20005 | $154 |
| 2013-09-30 | Expenditure | Withheld | $6 |
| 2013-09-24 | Expenditure | AT&T | $30 |
| 2013-09-03 | Expenditure | First Ban Merchant Services | $119 |