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 |
|---|---|---|---|
| 2017-11-25 | Expenditure | Mailchimp | $150 |
| 2017-11-24 | Expenditure | Gaspee Days Committee | $125 |
| 2017-11-20 | Expenditure | USPS | $16 |
| 2017-11-20 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Ave., Providence, RI 02909 | $258 |
| 2017-11-16 | Expenditure | USPS | $147 |
| 2017-11-03 | Expenditure | ActBlue | $105 |
| 2017-11-01 | Expenditure | Staples | $84 |
| 2017-11-01 | Expenditure | CHECKMATE CONSULTING GROUP & PRINTING Filed as Checkmate Consulting Group and Printing, 461 Main Street, East Greenwich, RI 02818 | $851 |
| 2017-10-31 | Expenditure | Vantiv LLC | -$187 |
| 2017-10-31 | Expenditure | Vantiv LLC | -$187 |
| 2017-10-31 | Expenditure | Vantiv LLC | $187 |
| 2017-10-31 | Expenditure | Vantiv LLC | $187 |
| 2017-10-31 | Expenditure | Babaak Parcham | $1.7k |
| 2017-10-31 | Expenditure | Laufton Ascencao-Longo | $1.3k |
| 2017-10-31 | Expenditure | $257 | |
| 2017-10-31 | Expenditure | Steer LLC | $600 |
| 2017-10-25 | Expenditure | Mailchimp | $150 |
| 2017-10-24 | Expenditure | Staples | $23 |
| 2017-10-17 | Expenditure | Dunkin Donuts | $33 |
| 2017-10-16 | Expenditure | Vantiv LLC | -$1 |
| 2017-10-16 | Expenditure | Vantiv LLC | $1 |
| 2017-10-11 | Expenditure | Vantiv LLC | -$17 |
| 2017-10-11 | Expenditure | Staples | $29 |
| 2017-10-11 | Expenditure | Vantiv LLC | $17 |
| 2017-10-06 | Expenditure | The Event Helper | $104 |
| 2017-10-04 | Expenditure | ActBlue | $345 |
| 2017-10-03 | Expenditure | Staples | $43 |
| 2017-09-29 | Expenditure | Cranston Firefighters Local 1363 | $100 |
| 2017-09-28 | Expenditure | Vantiv LLC | -$534 |
| 2017-09-28 | Expenditure | Vantiv LLC | $534 |
| 2017-09-27 | Expenditure | Wild Colonial Tavern | $116 |
| 2017-09-25 | Expenditure | Mailchimp | $150 |
| 2017-09-19 | Expenditure | Regine Printing Filed as Regine Printing Company, Inc., 208 Laurel Ave., Providence, RI 02909 | $300 |
| 2017-09-15 | Expenditure | Babaak Parcham | $1.7k |
| 2017-09-07 | Expenditure | Staples | $61 |
| 2017-09-05 | Expenditure | ActBlue | $80 |
| 2017-08-31 | Expenditure | Vantiv LLC | -$131 |
| 2017-08-31 | Expenditure | Vantiv LLC | $131 |
| 2017-08-31 | Expenditure | JACQUELYN BAGINSKI | $500 |
| 2017-08-25 | Expenditure | Mailchimp | $150 |
| 2017-08-09 | Expenditure | ActBlue | $9 |
| 2017-08-03 | Expenditure | ActBlue | $37 |
| 2017-07-25 | Expenditure | Mailchimp | $150 |
| 2017-07-10 | Expenditure | ActBlue | $15 |
| 2017-07-03 | Expenditure | ActBlue | $66 |
| 2017-06-30 | Expenditure | ActBlue | $1 |
| 2017-06-29 | Expenditure | Withheld | -$231 |
| 2017-06-29 | Expenditure | Withheld | $231 |
| 2017-06-25 | Expenditure | Mailchimp | $150 |
| 2017-06-23 | Expenditure | The District | $299 |