JAMES E TAYLOR
Campaign committee of James Taylor
Go to James Taylor's pageTreasurerDavid Borge
Also known asCommittee to Elect James TaylorCampaign financeFriends of James TaylorCampaign financeFriends of Jim TaylorCampaign financeJames E. TaylorCampaign finance+2 more
Cash on hand
$9.9k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-27
Amended, 2 versions
Total received
$88.1k
303 gifts
Not counted here: 20 refunds, repayments and corrections adding up to -$6.1k. See Transactions.
Who pays into JAMES E TAYLOR, 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.
PAC$5.3k
RI LABORERS' PUBLIC EMPLOYEES PAC
PAC$4.8k
PROVIDENCE FIREFIGHTERS LOCAL 799 IAFF (International Association of Firefighters)
PAC$3.5k
PROVIDENCE FIRE FIGHTERS HEALTH AND SAFETY PAC
PAC$3.5k
PROVIDENCE FIRE FIGHTERS PUBLIC SAFETY PAC
INDIVIDUAL$2.7k
Artin Coloian
INDIVIDUAL$2.5k
Dylan Conley
PAC$2.5k
PROVIDENCE LODGE 3 COPE
PAC$2k
UNITE HERE TIP STATE & LOCAL-RI
INDIVIDUAL$2k
Daniel Abram
INDIVIDUAL$1.8k
Douglas Smith
PAC$1.6k
PROVIDENCE TEACHERS COPE
INDIVIDUAL$1.5k
John Orourke
OTHER$60.5k
186 more
BUSINESS$7.8k
WALMART
VENDOR$4.5k
Elmwood Little League
VENDOR$4.3k
RESTAURANT DEPOT
BUSINESS$3.9k
WEST END COMMUNITY CENTER
VENDOR$3.7k
American Carnival Mart
VENDOR$3.3k
Maria's Cucina
BUSINESS$3.2k
Lowes
VENDOR$3k
Myron - Quality Promotional Products & Business Gifts
VENDOR$2.9k
BuildASign
VENDOR$2.7k
RYAN DACRUZ
VENDOR$2.3k
Marica Cucinaa
VENDOR$2.1k
Myron Corporation
OTHER$74.3k
179 more
JAMES E TAYLOR
Self-funding is kept out of this diagram and the totals above: $1.1k put in by the candidate, $1.4k paid back. James Taylor'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: $119.7k across 576 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2018-11-19 | Expenditure | WEST END INTRUDERS | $100 |
| 2018-11-15 | Expenditure | E&R MULTIMEDIA PRODUCTION | $200 |
| 2018-11-14 | Expenditure | Stop-N-Shop | $60 |
| 2018-11-13 | Expenditure | Stop-N-Shop | $63 |
| 2018-11-13 | Expenditure | Stop-N-Shop | $60 |
| 2018-11-08 | Expenditure | Enterprise Rent-a-Car | $130 |
| 2018-11-07 | Expenditure | excellent pizza | $112 |
| 2018-11-05 | Expenditure | BJ's | $189 |
| 2018-11-01 | Expenditure | SIR SPEEDY | $171 |
| 2018-10-31 | Expenditure | RONZIO'S PIZZA | $265 |
| 2018-10-30 | Expenditure | RYAN DACRUZ | $500 |
| 2018-10-30 | Expenditure | AMERICAN LEGION POST 69 | $150 |
| 2018-10-26 | Expenditure | TJ Maxx | $200 |
| 2018-10-24 | Expenditure | RYAN DACRUZ | $500 |
| 2018-10-23 | Expenditure | American Carnival Mart | $161 |
| 2018-10-22 | Expenditure | SIR SPEEDY | $139 |
| 2018-10-20 | Expenditure | ARDA | $220 |
| 2018-10-19 | Expenditure | WALMART | $265 |
| 2018-10-17 | Expenditure | Citizens Bank | $4 |
| 2018-10-17 | Expenditure | THE GLOW STORE | $135 |
| 2018-10-16 | Expenditure | Gina Raimondo | $50 |
| 2018-10-15 | Expenditure | E&R MULTIMEDIA PRODUCTION | $500 |
| 2018-10-15 | Expenditure | PARTY PALOOZA | $119 |
| 2018-10-09 | Expenditure | Regine Printing | $205 |
| 2018-10-05 | Expenditure | RYAN DACRUZ | $1.6k |
| 2018-10-05 | Expenditure | CARMEN CASTILLO | $100 |
| 2018-10-05 | Expenditure | AMERICAN LEGION POST 69 | $150 |
| 2018-10-01 | Expenditure | USPS | $100 |
| 2018-09-28 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA | $256 |
| 2018-08-27 | Expenditure | RESTAURANT DEPOT | $300 |
| 2018-08-23 | Expenditure | RYAN DACRUZ | $100 |
| 2018-08-23 | Expenditure | SIR SPEEDY | $273 |
| 2018-08-21 | Expenditure | BuildASign Filed as BUILD A SIGN, 11525 STONEHOLLOW DR, AUSTIN, TX | $133 |
| 2018-08-15 | Expenditure | FOUR/29 | $500 |
| 2018-08-15 | Expenditure | James Jackson | $50 |
| 2018-08-02 | Expenditure | AMERICAN LEGION POST 69 | $100 |
| 2018-07-23 | Expenditure | BuildASign Filed as BUILD A SIGN, 11525 STONEHOLLOW DR, AUSTIN, TX | $686 |
| 2018-07-23 | Expenditure | RESTAURANT DEPOT | $66 |
| 2018-07-23 | Expenditure | RESTAURANT DEPOT | $234 |
| 2018-07-16 | Expenditure | Vistaprint Filed as VISTA PRINT, 95 HAYDEN AVE, LEXINGTON, MA | $219 |
| 2018-07-10 | Expenditure | BuildASign Filed as BUILD A SIGN, 11525 STONEHOLLOW DR, AUSTIN, TX | $664 |
| 2018-07-09 | Expenditure | E&R MULTIMEDIA PRODUCTION | $200 |
| 2018-07-09 | Expenditure | PUERTO RICAN CULTURAL FESTIVAL RI | $250 |
| 2018-06-21 | Expenditure | Elmwood Little League | $200 |
| 2018-06-16 | Expenditure | American Red Cross | $100 |
| 2018-06-11 | Expenditure | Citizens Bank | $20 |
| 2018-06-11 | Expenditure | Citizens Bank | $20 |
| 2018-05-31 | Expenditure | DeLuise Bakery | $80 |
| 2018-05-29 | Expenditure | ASP & TRAINING | $1.5k |
| 2018-05-21 | Expenditure | USPS | $150 |