What the payments were for $844,165 itemized
The campaign also refunded $6,010 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$393,49747%
Filed as
- FUNDRAISING CONSULTING SERVICES$254,000
- FUNDRAISER-FACILITIES/CATERING$34,418
- FUNDRAISING EVENT-CATERING$29,029
- EVENT SPONSORSHIP$15,300
- FACILITIES/CATERING, SHIPPING$13,155
- FUNDRAISING EVENT-CATERING, POSTAGE$7,083
- POSTAGE, CATERING, FUNDRAISING EVENT-BOAT RENTAL$4,807
- FUNDRAISING EVENT-VENUE/CATERING, TRAVEL, POSTAGE$4,263
- FUNDRAISING EVENT-CATERING/POSTAGE$3,695
- FUNDRAISER-FACILITIES RENTAL$3,600
- FUNDRAISING EVENT-CATERING, POSTAGE, OFFICE SUPPLIES$3,538
- POSTAGE, CATERING, ROOM RENTAL$3,294
Paid to
- The Frost Group LLC$189,679
- Reservoir Strategies, LLC$110,000
- Denny, Patrick$12,000
- Easy Entertaining Inc.$9,854
- Waterman Grille$7,078
- DC Taste$4,422
Given to othersContributions to other candidates, party committees, and PACs.$244,50029%
Filed as
- CONTRIBUTION TO COMMITTEE$244,500
Paid to
- DCCC$235,000
- Equality PAC$2,500
- The Bill Keating Committee$2,000
- Rhode Island Democratic State Committee$2,000
- Emilia Sykes for Congress$1,000
- Robin Kelly for Senate$1,000
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$71,9868.5%
Filed as
- ACCOUNTING AND COMPLIANCE$71,986
Paid to
- Verdolino & Lowey, P.C.$71,986
TravelAirfare, lodging, mileage, and ground transport.$52,9286.3%
Filed as
- TRAVEL$41,960
- LODGING/HOTEL$10,968
Paid to
- American Airlines, Inc.$10,828
- United Airlines, Inc.$9,616
- Southwest Airlines$4,458
- Amtrak$4,198
- Lansdowne Resort$3,550
- Jared Coffin House$2,848
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$39,3714.7%
Filed as
- CREDIT CARD PROCESSING FEE$39,371
Paid to
- Stripe$22,074
- ActBlue Technical Services$14,622
- Democracy Engine, LLC$2,675
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$27,5283.3%
Filed as
- DATABASE SERVICES$22,938
- SOFTWARE$4,589
Paid to
- NGP VAN, Inc.$22,938
- Google$4,589
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$4,9850.6%
Paid to
- Jewish Rhode Island$840
- Ribdi$700
- Progreso Latino$600
- Jewish Alliance of Greater Rhode Island$420
- Pawtucket Hall of Fame$375
- Climate Action Rhode Island$300
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$2,4470.3%
Filed as
- SIGNS$1,996
- POSTAGE$234
- POSTAGE AND SHIPPING$165
- SHIPPING$52
Paid to
- Sheahan Printing Corp.$1,996
- United States Postal Service$234
- The Frost Group LLC$217
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$2,3550.3%
Filed as
- PAYROLL FEES$1,304
- BANK FEE$557
- PO BOX RENEWAL FEE$494
Paid to
- Complete Payroll Solutions$1,304
- Amalgamated Bank$557
- United States Postal Service$494
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$2,0770.2%
Filed as
- MEALS$1,463
- OFFICE SUPPLIES$615
Paid to
- Staples$615
- CAV Restaurant$587
- RED Stripe$353
- Hotel Viking$310
- Emmer & RYE$213
Refunds and redesignationsContributions returned to donors or reassigned to another election.$1,0000.1%
Filed as
- CONTRIBUTION REFUND TO COMMITTEE$1,000
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$666<0.1%
Filed as
- TRAVEL REIMBURSEMENT-SEE BELOW IF ITEMIZED$374
- CATERING REIMBURSEMENT-SEE BELOW IF ITEMIZED$168
- MEALS REIMBURSEMENT-SEE BELOW IF ITEMIZED$124
Paid to
- AMO, Gabriel F$381
- Nsiah, Kwabena$168
- AMO, Gabriel$117
Payroll and staffSalaries, wages, benefits, and payroll services.$455<0.1%
Filed as
- FUNDRAISING EVENT-FACILITIES/STAFF TIME$455
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$370<0.1%
Filed as
- ROOM RENTAL$720
- VOIDED UNCASHED CHECK DATED 5/19/25-$100
- VOIDED CHECK DATED 9/4/25-$250
Paid to
- Nsiah, Kwabena$720
- Providence ST Patrick's DAY Parade Committee-$100
- Mini Entrepreneurs of Rhode Island-$250
Total itemized disbursements $844,165
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 1,359 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
15 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $12,325 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
