J. AARON REGUNBERG
TreasurerAaron Regunberg
Also known asAaron Regunberg for CongressCampaign financeF/O Aaron RegunbergCampaign financeFriends of Aaron regunbergCampaign financeFriends of Arron RegunbergCampaign finance+6 more
Cash on hand
$0
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-26
Total received
$704.8k
4,211 gifts
Not counted here: 2 loans totaling $130k, and 98 refunds, repayments and corrections adding up to -$97.4k. See Transactions.
Who pays into J. AARON REGUNBERG, 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$8k
Michal Regunberg
INDIVIDUAL$8k
Erica Regunberg
INDIVIDUAL$7k
Reed Fellars
INDIVIDUAL$7k
Robin Glasser
INDIVIDUAL$7k
Robert Dann
INDIVIDUAL$6k
Jessica Regunberg
INDIVIDUAL$6k
Reven Fellars
PAC$5.8k
TEAMSTERS LU251 DRIVE PAC
INDIVIDUAL$5.8k
Ralph Preiss
INDIVIDUAL$5.8k
Peter Simon
INDIVIDUAL$5.5k
Daniel Ely
INDIVIDUAL$5.1k
Mary Connor
OTHER$647.8k
2,040 more
VENDOR$481.9k
Berlin Rosen, LTD
VENDOR$67.7k
Paychex Inc.
VENDOR$57.6k
CHECKMATE CONSULTING GROUP & PRINTING
INDIVIDUAL$27.5k
Jake London
BUSINESS$16.7k
Blue Sun Campaigns
VENDOR$16.1k
Babaak Parcham
INDIVIDUAL$13.4k
Ngp Software
VENDOR$12.8k
Nesbitt & Parinello, Inc
VENDOR$7.2k
Stephan Rodriguez
VENDOR$6.6k
Vantiv LLC
BUSINESS$6.6k
ActBlue
VENDOR$5.5k
Public Policy Polling
OTHER$64.7k
96 more
J. AARON REGUNBERG
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: $881.6k across 671 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2014-09-05 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $12.7k |
| 2014-09-04 | Expenditure | USPS | $686 |
| 2014-09-03 | Expenditure | Stephan Rodriguez | $550 |
| 2014-09-02 | Expenditure | Neha Lawlor | $138 |
| 2014-09-02 | Expenditure | Jose Means | $350 |
| 2014-09-02 | Expenditure | Jose Means | $250 |
| 2014-09-01 | Expenditure | Withheld | $1 |
| 2014-09-01 | Expenditure | BJ'S WHOLESALE CLUB | $133 |
| 2014-08-31 | Expenditure | Withheld | $120 |
| 2014-08-31 | Expenditure | Withheld | $556 |
| 2014-08-31 | Expenditure | Staples | $244 |
| 2014-08-31 | Expenditure | Staples | $186 |
| 2014-08-27 | Expenditure | USPS | $637 |
| 2014-08-27 | Expenditure | Jose Means | $350 |
| 2014-08-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $6.6k |
| 2014-08-26 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-22 | Expenditure | Carolina Arendtsen | $225 |
| 2014-08-22 | Expenditure | Stones Phones | $2.2k |
| 2014-08-20 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-13 | Expenditure | Jose Means | $200 |
| 2014-08-13 | Expenditure | JEWISH VOICE & HERALD Filed as Jewish Voice and Herald, 130 Sessions Street, Providence, RI 02906 | $300 |
| 2014-08-12 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI 02860 | $798 |
| 2014-08-12 | Expenditure | Stephan Rodriguez | $550 |
| 2014-08-11 | Expenditure | Withheld | $265 |
| 2014-08-11 | Expenditure | Withheld | $909 |
| 2014-08-08 | Expenditure | USPS | $49 |
| 2014-08-06 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $832 |
| 2014-08-06 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $2.6k |
| 2014-07-30 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-28 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-25 | Expenditure | Providence Media Inc. Filed as Providence Media, 1070 Main Street, Suite 302, Pawtucket, RI 02860 | $798 |
| 2014-07-23 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-21 | Expenditure | Leah Williams Metts Filed as Leah W Metts, 62 Harvard Avenue, Providence, RI 02907 | $192 |
| 2014-07-16 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-08 | Expenditure | Stephan Rodriguez | $550 |
| 2014-07-08 | Expenditure | ActBlue | $135 |
| 2014-07-07 | Expenditure | Connections Strategies | $2k |
| 2014-07-02 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $8.1k |
| 2014-07-01 | Expenditure | Leah Williams Metts Filed as Leah W Metts, 62 Harvard Avenue, Providence, RI 02907 | $595 |
| 2014-07-01 | Expenditure | Stephan Rodriguez | $550 |
| 2014-06-30 | Expenditure | Withheld | $194 |
| 2014-06-27 | Expenditure | Withheld | $771 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $303 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | -$300 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $245 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $300 |
| 2014-06-27 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $645 |
| 2014-06-25 | Expenditure | Connections Strategies | $2k |
| 2014-06-25 | Expenditure | Stephan Rodriguez | $550 |
| 2014-06-13 | Expenditure | Chance Boas | $240 |