PEDRO J ESPINAL
Campaign committee of Pedro Espinal
Go to Pedro Espinal's pageEmployers on filingsPROVIDENCE CITY COUNCIL 2025 · N/A Friends of Pedro Espinal 2024TreasurerJason Roias · Michael Earnheart
Also known asEspinal, Friends of PedroCampaign financeFriends of Pedro EspinalCampaign financePedro Espinal, Friends ofCampaign financePedro J. EspinalCampaign finance+1 more
Cash on hand
$27.5k
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-25
Total received
$102.7k
261 gifts
Not counted here: 13 refunds, repayments and corrections adding up to -$2.9k. See Transactions.
Who pays into PEDRO J ESPINAL, 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
Walter Bronhard
INDIVIDUAL$3.5k
Thomas Badway
INDIVIDUAL$3k
Paul Kelleher
INDIVIDUAL$3k
Maria Kunhardt
INDIVIDUAL$3k
Spencer Kelleher
INDIVIDUAL$2.9k
Guillarme Deramel
INDIVIDUAL$2.8k
Eduardo Espinal Sandoval
PAC$2.3k
PROVIDENCE FIRE FIGHTERS HEALTH AND SAFETY PAC
INDIVIDUAL$2k
Artin Coloian
INDIVIDUAL$2k
Drimel Reyes
INDIVIDUAL$2k
Daniel Abram
INDIVIDUAL$2k
Charles Tapalian
OTHER$74.3k
156 more
INDIVIDUAL$5k
Jason Roias
VENDOR$3.1k
Brass Monkey
INDIVIDUAL$3k
Ariel Rodriguez
INDIVIDUAL$2.9k
Signs On The Cheap
BUSINESS$2.8k
US POST OFFICE
BUSINESS$2.1k
USPS
PAC$1.9k
COLLECTIVE POWER FOR EDUCATION PAC
VENDOR$1.7k
Sheahan Printing
COMMITTEE$1.6k
JOHN GONCALVES
COMMITTEE$1.5k
HEIDI SILVERIO
COMMITTEE$1.4k
SHELLEY T PETERSON
VENDOR$1.3k
J.B. Foley Printing Co.
OTHER$37.4k
123 more
PEDRO J ESPINAL
Self-funding is kept out of this diagram and the totals above: $73.2k put in by the candidate, $36.7k paid back. Pedro Espinal'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: $122.9k across 444 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-11-29 | Expenditure | Citizens Bank | $5 |
| 2019-11-26 | Expenditure | WALMART | $31 |
| 2019-11-04 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $85 |
| 2019-11-04 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | -$80 |
| 2019-11-04 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $80 |
| 2019-10-30 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $148 |
| 2019-10-30 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | -$148 |
| 2019-10-30 | Expenditure | US POST OFFICE | $660 |
| 2019-10-30 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $148 |
| 2019-10-29 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $150 |
| 2019-10-26 | Expenditure | WALMART | $17 |
| 2019-10-23 | Vendor repayment | Us Post Office | $660 |
| 2019-10-23 | Vendor repayment | Fed Ex | $411 |
| 2019-10-23 | Expenditure | Staples | $39 |
| 2019-10-19 | Expenditure | FEDEX Filed as FED EX, 236 MEETING ST, PROVIDENCE, RI | $32 |
| 2019-10-10 | Expenditure | Walgreens | $14 |
| 2019-10-10 | Expenditure | NUEVA EVA SUPPER MKT | $415 |
| 2019-10-10 | Expenditure | Ashly Pereira | $240 |
| 2019-10-10 | Expenditure | Katherine Sanchez | $120 |
| 2019-10-10 | Expenditure | LOURDE LUGO | $120 |
| 2019-10-10 | Expenditure | Margarita Deleon Filed as MARGARITA DE LEON, 33 SALMON ST, PROVIDENCE, RI 02907 | $120 |
| 2019-10-10 | Expenditure | LUZ CARRABALLO | $120 |
| 2019-10-10 | Expenditure | Raiza Lozada | $120 |
| 2019-10-09 | Expenditure | Vantiv LLC Filed as VANTIV | $31 |
| 2019-10-06 | Expenditure | Staples | $16 |
| 2019-10-05 | Expenditure | US POST OFFICE | $220 |
| 2019-10-05 | Expenditure | FEDEX Filed as FED EX, 236 MEETING ST, PROVIDENCE, RI | $26 |
| 2019-10-05 | Expenditure | US POST OFFICE | $550 |
| 2019-10-04 | Expenditure | Staples | $19 |
| 2019-10-04 | Expenditure | FEDEX Filed as FED EX, 236 MEETING ST, PROVIDENCE, RI | $138 |
| 2019-10-04 | Expenditure | FEDEX Filed as FED EX, 236 MEETING ST, PROVIDENCE, RI | $21 |
| 2019-10-03 | Expenditure | US POST OFFICE | $825 |
| 2019-09-30 | Expenditure | Vantiv LLC Filed as VANTIV | $2 |
| 2019-09-24 | Expenditure | hall of grafx | $150 |
| 2019-09-24 | Expenditure | UNION PRINTING | $818 |
| 2019-09-24 | Expenditure | UNION PRINTING | -$871 |
| 2019-09-24 | Expenditure | UNION PRINTING | $871 |
| 2019-09-24 | Expenditure | Signs On The Cheap | $871 |
| 2019-09-20 | Expenditure | Citizens Bank | $6 |
| 2019-09-20 | Expenditure | Citizens Bank | -$7 |
| 2019-09-20 | Expenditure | Citizens Bank | $7 |
| 2019-09-19 | Expenditure | WALMART | $37 |
| 2019-09-17 | Expenditure | Latino public radio | $150 |
| 2019-09-17 | Expenditure | TargetSmart Filed as TARGET SMART, 1465 NEW YORK AVE, NW SUITE 200, DC 02005 | $500 |
| 2019-09-06 | Expenditure | FEDEX Filed as FED EX, 236 MEETING ST, PROVIDENCE, RI | $145 |
| 2019-09-06 | Expenditure | US POST OFFICE | $55 |
| 2019-09-04 | Expenditure | Staples | $39 |
| 2019-08-27 | Expenditure | J.B. Foley Printing Co. Filed as JB FOLEY PRINTING, 1469 BROAD ST, PROVIDENCE, RI | $109 |
| 2019-08-17 | Expenditure | Luis Cepeda | $210 |
| 2019-08-16 | Expenditure | Vantiv LLC Filed as VANTIV | $0 |