MICHAEL A ARAUJO
OfficerMichael Araujo · Robert Andrade
Also known asFriends of Michael A. AraujoCampaign financeFriends of Michael AraujoCampaign financeFriends of Mike AraujoCampaign financeMichael A. Araujo for CouncilCampaign finance+3 more
Cash on hand
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Total received
$17.8k
128 contributions
Who pays into MICHAEL A ARAUJO, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$9k
PAWTUCKET TEACHERS ALLIANCE COPE
PAC$700
PAWTUCKET RISING PAC
COMMITTEE$700
PAWTUCKET RISING
PAC$600
GURSKY WIENS RILABORLAW PAC
INDIVIDUAL$450
Lawrence Monastesse
CANDIDATE$450
SANDRA C CANO
INDIVIDUAL$400
David Clemente
CANDIDATE$400
JEAN P BARROS
INDIVIDUAL$350
Robert Andreade
INDIVIDUAL$350
Michael Varone
INDIVIDUAL$350
Karen Duggan
INDIVIDUAL$300
Linda Arno
OTHER$9.3k
87 more
VENDOR$12.7k
Checkmate
BUSINESS$1.2k
Checkmate Consulting Group
VENDOR$713
Staples
VENDOR$706
Craft Burger And Beer
VENDOR$698
Sullivan's Publick House
VENDOR$504
Paypal
BUSINESS$423
Le Foyer
VENDOR$404
Full Power Radio
VENDOR$382
Murphy's Law
BUSINESS$379
US POST OFFICE
VENDOR$333
BJ'S WHOLESALE CLUB
BUSINESS$274
HUB Federal Signs
OTHER$2k
27 more
MICHAEL A ARAUJO
in $23.4k·out $20.7k
Self-funding is kept out of this diagram, matching the totals above: $4.6k out, $1.1k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $24.9k·Money out $22.6k
116 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-04-22 | Expenditure | St.Teresa's Church | $100 |
| 2026-02-14 | Expenditure | Pawtucket St. Patrick's Day Parade Committee | $50 |
| 2025-10-13 | Expenditure | PAWTUCKET HALL OF FAME | $50 |
| 2025-05-03 | Expenditure | St.Teresa's Church | $75 |
| 2025-02-03 | Expenditure | Pawtucket St. Patrick's Day Parade Committee | $50 |
| 2024-11-03 | Expenditure | Staples | $21 |
| 2024-10-14 | Expenditure | PAWTUCKET HALL OF FAME | $50 |
| 2024-09-17 | Expenditure | Sullivan's Publick House | $698 |
| 2024-09-01 | Expenditure | Staples | $101 |
| 2024-09-01 | Expenditure | US POST OFFICE | $58 |
| 2024-02-18 | Expenditure | Pawtucket St. Patrick's Day Parade Committee | $50 |
| 2023-10-09 | Expenditure | PAWTUCKET HALL OF FAME | $50 |
| 2023-02-19 | Expenditure | Pawtucket St. Patrick's Day Parade Committee | $25 |
| 2023-02-06 | Expenditure | WOODLAWN NEIGHBORHOOD ASSOCIATION | $60 |
| 2022-12-20 | Expenditure | Checkmate | $446 |
| 2022-11-01 | Expenditure | Staples | $185 |
| 2022-10-13 | Expenditure | PAWTUCKET HALL OF FAME | $50 |
| 2022-10-04 | Expenditure | Checkmate | $1.6k |
| 2022-08-22 | Expenditure | FRIENDS OF TERRY MERCER | $150 |
| 2022-08-15 | Expenditure | Checkmate | $728 |
| 2022-08-07 | Expenditure | Rhode Island Manufacturing Inststute | $45 |
| 2022-06-27 | Expenditure | Craft Burger And Beer | $398 |
| 2022-06-14 | Expenditure | Staples | $48 |
| 2022-06-14 | Expenditure | US POST OFFICE | $37 |
| 2020-09-10 | Expenditure | Checkmate | $364 |
| 2020-08-31 | Expenditure | Checkmate | $1.7k |
| 2020-08-26 | Expenditure | Paypal | $5 |
| 2020-08-24 | Expenditure | Checkmate | $950 |
| 2020-08-15 | Expenditure | Paypal | $2 |
| 2020-07-24 | Expenditure | Paypal | $3 |
| 2020-07-23 | Expenditure | Paypal | $2 |
| 2020-07-20 | Expenditure | Paypal | $6 |
| 2020-06-19 | Expenditure | US POST OFFICE | $33 |
| 2018-10-01 | Expenditure | PAWTUCKET HALL OF FAME | $25 |
| 2018-10-01 | Expenditure | Checkmate | $1.1k |
| 2018-09-22 | Expenditure | Craft Burger And Beer | $308 |
| 2018-07-31 | Vendor repayment | Checkmate | $86 |
| 2018-07-30 | Expenditure | Withheld | $119 |
| 2018-07-12 | Expenditure | Paypal | $486 |
| 2018-07-09 | Expenditure | Withheld | $161 |
| 2018-07-08 | Expenditure | Withheld | $86 |
| 2018-07-07 | Expenditure | WALMART | $37 |
| 2018-07-05 | Expenditure | US POST OFFICE | $250 |
| 2018-06-29 | Expenditure | Withheld | $153 |
| 2018-06-26 | Expenditure | Withheld | $29 |
| 2018-06-26 | Expenditure | CROSSROADS AUTO | $15 |
| 2018-06-25 | Expenditure | AUTO ZONE INC Filed as AUTOZONE | $83 |
| 2018-06-23 | Expenditure | Broadway Express | $40 |
| 2018-06-20 | Expenditure | HARLAND CLARKE | $23 |
| 2018-06-19 | Expenditure | Constant Contact | $156 |