CRISOLITA FIGUEIREDO
Campaign committee of Crisolita Figueiredo
Go to Crisolita Figueiredo's pageTreasurerCrisolita Figueiredo
Also known asCRISOLITA FIGUEIREDOCampaign finance
Cash on hand
$713
as of 2026-09-01 · 2026 7 Days Before Primary
Data through 2026-09-25
Total received
$6.8k
56 gifts
Not counted here: 13 refunds, repayments and corrections adding up to -$1k. See Transactions.
Who pays into CRISOLITA FIGUEIREDO, 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$1k
Anne Holland
PAC$883
IT'S HER TIME PAC
INDIVIDUAL$300
Tina Cardoso
INDIVIDUAL$250
Joao Tavares
INDIVIDUAL$250
Renee Charbonneau
INDIVIDUAL$200
Joao Gomes
INDIVIDUAL$200
Neusa Sousa
INDIVIDUAL$200
Carmen Monteiro
INDIVIDUAL$200
Glenn Prescod
INDIVIDUAL$200
Joao Tavares
INDIVIDUAL$200
Pedro Tavares
INDIVIDUAL$200
Kevin Martins
OTHER$2.7k
37 more
VENDOR$2.8k
Express Printing
VENDOR$1.2k
Mofliks Photography
VENDOR$674
Vantiv eCommerce
VENDOR$670
10 Rocks
VENDOR$396
Galito Restaurant
PAC$211
PAWTUCKET PROGRESSIVE PAC
VENDOR$160
Off Tha Hook
VENDOR$156
Five Corners Pizza
BUSINESS$128
ActBlue
VENDOR$120
Staples
INDIVIDUAL$80
Stop And Shop
VENDOR$77
CABO VERDE FISH MARKET
OTHER$326
12 more
CRISOLITA FIGUEIREDO
Self-funding is kept out of this diagram and the totals above: $0 put in by the candidate, $100 paid back. Crisolita Figueiredo'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.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2020-09-08 | Expenditure | Money out | Dunkin Donuts | $26 |
| 2020-09-04 | Expenditure | Money out | Express Printing | $525 |
| 2020-09-04 | Contribution | Money in | Robert Hancock | $35 |
| 2020-09-03 | Expenditure | Money out | ActBlue Filed as ACT BLUE | $52 |
| 2020-09-03 | Expenditure | Money out | Vantiv eCommerce Filed as VANTIV E COMMERCE | $50 |
| 2020-09-03 | Expenditure | Money out | Burger King | $5 |
| 2020-09-01 | Expenditure | Money out | Ilca Almeida | $14 |
| 2020-08-31 | Expenditure | Money out | BORDERLINE LIQUORS | $11 |
| 2020-08-30 | Expenditure | Money out | U Save Gas | -$34 |
| 2020-08-30 | Expenditure | Money out | U Save Gas | $34 |
| 2020-08-30 | Expenditure | Money out | Stop And Shop Filed as stop & Shop, 368-398 Cottage st, pawtucket, ri 02861 | -$100 |
| 2020-08-30 | Expenditure | Money out | Stop And Shop Filed as stop & Shop, 368 Cottage st, pawtucket, ri 02861 | $100 |
| 2020-08-30 | Expenditure | Money out | U Save Gas | $34 |
| 2020-08-25 | Expenditure | Money out | Mofliks Photography | $150 |
| 2020-08-24 | Vendor repayment | Money out | Express Printing | $750 |
| 2020-08-24 | Expenditure | Money out | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | -$1.4k |
| 2020-08-24 | Expenditure | Money out | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | $1.4k |
| 2020-08-24 | Contribution | Money in | Joseph Andrade | $100 |
| 2020-08-23 | Vendor repayment | Money out | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | $452 |
| 2020-08-23 | Expenditure | Money out | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | $670 |
| 2020-08-23 | Contribution | Money in | Fernando Sunda | $160 |
| 2020-08-23 | Contribution | Money in | Odete Estrela | $50 |
| 2020-08-23 | Contribution | Money in | Lizette Gomes | $50 |
| 2020-08-23 | Contribution | Money in | Rufina Ganeto | $50 |
| 2020-08-23 | Contribution | Money in | Melany Vieira | $60 |
| 2020-08-23 | Contribution | Money in | Hermilio Lopes | $50 |
| 2020-08-23 | Contribution | Money in | Anny Rocha | $150 |
| 2020-08-23 | Contribution | Money in | Pedro Silva | $100 |
| 2020-08-23 | Contribution | Money in | Carmen Monteiro | $200 |
| 2020-08-23 | Refund | Money in | Joao Gomes | -$200 |
| 2020-08-23 | Contribution | Money in | Joao Gomes | $200 |
| 2020-08-23 | Contribution | Money in | Dany Gomes | $100 |
| 2020-08-22 | Contribution | Money in | Omar Bah Filed as Bah q, Omar, 73 Armington ave, Providence, ri 02907 | $100 |
| 2020-08-22 | Contribution | Money in | Mario Vaz | $100 |
| 2020-08-21 | Expenditure | Money out | Vantiv eCommerce Filed as VANTIV E COMMERCE | $50 |
| 2020-08-21 | Expenditure | Money in | ROBERT D HANCOCK | $0 |
| 2020-08-21 | Contribution | Money in | Neusa Sousa | $200 |
| 2020-08-21 | Contribution | Money in | Tina Cardoso | $100 |
| 2020-08-20 | Vendor repayment | Money out | Express Printing | $129 |
| 2020-08-20 | Vendor repayment | Money out | Express Printing | $721 |
| 2020-08-20 | Expenditure | Money out | Express Printing | $403 |
| 2020-08-20 | Expenditure | Money out | Five Corners Pizza | $156 |
| 2020-08-18 | Contribution | Money in | Maria Dagraca | $100 |
| 2020-08-17 | Contribution | Money in | Elizabeth Morais | $100 |
| 2020-08-16 | Contribution | Money in | Joao Tavares | $200 |
| 2020-08-16 | Contribution | Money in | Luis Moreira | $100 |
| 2020-08-16 | Contribution | Money in | Tisha Briggs | $100 |
| 2020-08-15 | Expenditure | Money out | Mofliks Photography | -$150 |
| 2020-08-15 | Expenditure | Money out | Mofliks Photography | $150 |
| 2020-08-14 | Expenditure | Money out | Express Printing | -$1k |