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Campaign committee of Sabina Matos
Go to Sabina Matos's pageWho pays into SABINA MATOS, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $161.3k put in by the candidate, -$61.5k 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: $1.5M across 2,425 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-09-29 | Expenditure | RI ILSR Filed as RIILSR, 1540 Pontiac Ave, Cranston, RI 02920 | $90 |
| 2026-09-29 | Expenditure | Marilla Silvestre | $3k |
| 2026-09-25 | Expenditure | Progresso Latino Filed as Progresso Latino Inc., 626 Broad St, Central Falls, RI 02863 | $288 |
| 2026-09-25 | Expenditure | Public Kitchen & Bar Filed as Public Kitchen And Bar, 120 Francis St, Providence, RI 02903 | $1.1k |
| 2026-09-22 | Expenditure | WOMEN'S FUND OF RHODE ISLAND | $250 |
| 2026-09-22 | Expenditure | RI Italo American Club | $200 |
| 2026-09-22 | Expenditure | RI Italo American Club | $250 |
| 2026-09-22 | Expenditure | RI Energy | $108 |
| 2026-09-22 | Expenditure | GMASS for Gmail | $30 |
| 2026-09-21 | Expenditure | Special Olympics | $105 |
| 2026-09-18 | Expenditure | Yamm.com | $148 |
| 2026-09-17 | Expenditure | The Guatemalan Center of NE Filed as Guatemalan Center of NE, 94 Wyndham Ave., Providence, RI 02908 | $500 |
| 2026-09-16 | Expenditure | la mega | $2.5k |
| 2026-09-14 | Expenditure | GMASS for Gmail | $40 |
| 2026-09-14 | Expenditure | Broadway Express | $48 |
| 2026-09-13 | Expenditure | Marilla Silvestre | $5k |
| 2026-09-11 | Expenditure | Day of Portugal | $500 |
| 2026-09-10 | Expenditure | Enterprise Rental | $529 |
| 2026-09-10 | Expenditure | BELLA VISTA | $910 |
| 2026-09-10 | Expenditure | Switchboard | $77 |
| 2026-09-08 | Expenditure | Jersey Mikes | $107 |
| 2026-09-08 | Expenditure | Vasilios Pizza | $77 |
| 2026-09-08 | Expenditure | Sprout Coworking | $75 |
| 2026-09-08 | Expenditure | Connolly Printing LLC Filed as Connolly Printing, 17B Gill Street, Woburn, MA 01801 | $453 |
| 2026-09-03 | Expenditure | New York Times | $28 |
| 2026-09-03 | Expenditure | Thompson Campaigns | $4k |
| 2026-09-02 | Expenditure | Public Kitchen & Bar Filed as Public Kitchen And Bar, 120 Francis St, Providence, RI 02903 | $883 |
| 2026-09-02 | Expenditure | Campaign Deputy | $259 |
| 2026-09-02 | Expenditure | Full Power Radio | $2.2k |
| 2026-09-02 | Expenditure | Boomerang for Gmail | $60 |
| 2026-09-01 | Expenditure | ActBlue | $172 |
| 2026-08-28 | Expenditure | RIBBA | $200 |
| 2026-08-26 | Refund | George Ntim | $500 |
| 2026-08-24 | Expenditure | CVS Pharmacy | $275 |
| 2026-08-24 | Expenditure | CVS Pharmacy | $225 |
| 2026-08-24 | Expenditure | Mission Control Filed as Mission Control, Inc, 624 Hebron Ave, Glastonbury, CT 06033 | $28k |
| 2026-08-21 | Expenditure | New York Times | $28 |
| 2026-08-19 | Expenditure | The nunez co Filed as The Nunez, 10 Davol Sq, Providence, RI 02903 | $552 |
| 2026-08-19 | Expenditure | VideoMundo Broadcasting Filed as Video Mundo Broadcasting, 1270 Mineral Spring Avenue, North Providence, RI 02904 | $3.3k |
| 2026-08-19 | Expenditure | Melvin Ramos | $175 |
| 2026-08-18 | Expenditure | Mission Control Filed as Mission Control, Inc, 624 Hebron Ave, Glastonbury, CT 06033 | $3.5k |
| 2026-08-14 | Refund | George Ntim | $500 |
| 2026-08-13 | Expenditure | GMASS for Gmail | $40 |
| 2026-08-13 | Expenditure | Verizon Wireless Prepaid | $129 |
| 2026-08-13 | Expenditure | All Things Trupical | $100 |
| 2026-08-12 | Expenditure | Quisqueya in Action | $1.5k |
| 2026-08-11 | Expenditure | Christina Thompson | $4k |
| 2026-08-11 | Expenditure | ActBlue | $55 |
| 2026-08-07 | Expenditure | RICHMOND DEMOCRATIC TOWN COMMITTEE | $60 |
| 2026-08-07 | Expenditure | Switchboard | $101 |