CRISOLITA FIGUEIREDO
CandidateCrisolita Figueiredo
Also known asCRISOLITA FIGUEIREDOCampaign finance
Total received
$6.8k
56 contributions
-$1k across 13 refund/correction rows are excluded here (see Transactions)
Who pays into CRISOLITA FIGUEIREDO, and who it pays out to. Click a node to follow the money.
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
VENDOR$120
Staples
BUSINESS$80
Stop and Shop
VENDOR$77
CABO VERDE FISH MARKET
BUSINESS$76
ACT BLUE
OTHER$378
13 more
CRISOLITA FIGUEIREDO
in $6.8k·out $7.1k
Self-funding is kept out of this diagram, matching the totals above: $0 out, $100 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 $5.7k·Money out $10.9k
97 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2020-07-22 | Expenditure | Off Tha Hook | $160 |
| 2020-07-25 | Expenditure | Stop and Shop | $23 |
| 2020-07-25 | Expenditure | Stop and Shop | -$23 |
| 2020-07-27 | Expenditure | PAWTUCKET PROGRESSIVE PAC | $135 |
| 2020-07-27 | Expenditure | PAWTUCKET PROGRESSIVE PAC | $76 |
| 2020-08-01 | Expenditure | Armando and Sons Meat Market | $17 |
| 2020-08-01 | Expenditure | CABO VERDE FISH MARKET | $61 |
| 2020-08-01 | Expenditure | CABO VERDE FISH MARKET | $16 |
| 2020-08-02 | Expenditure | Dollar Tree | $12 |
| 2020-08-02 | Expenditure | Alexandra Ramos | $100 |
| 2020-08-02 | Expenditure | Alexandra Ramos | -$100 |
| 2020-08-03 | Expenditure | Staples | $28 |
| 2020-08-04 | Expenditure | Mofliks Photography | $285 |
| 2020-08-04 | Expenditure | Walgreens | $17 |
| 2020-08-04 | Expenditure | Mofliks Photography | $285 |
| 2020-08-04 | Expenditure | Mofliks Photography | -$285 |
| 2020-08-04 | Expenditure | Walgreens | -$17 |
| 2020-08-04 | Expenditure | Mofliks Photography | -$285 |
| 2020-08-04 | Expenditure | Mofliks Photography | $285 |
| 2020-08-05 | Expenditure | Vantiv eCommerce | $450 |
| 2020-08-05 | Expenditure | Vantiv eCommerce | $16 |
| 2020-08-08 | Expenditure | Mofliks Photography | $800 |
| 2020-08-09 | Expenditure | CHURRASQUEIRA DA BEIRA | $59 |
| 2020-08-09 | Expenditure | Stop and Shop | $5 |
| 2020-08-09 | Expenditure | CHURRASQUEIRA DA BEIRA | -$59 |
| 2020-08-09 | Expenditure | Stop and Shop | $5 |
| 2020-08-09 | Expenditure | Stop and Shop | -$5 |
| 2020-08-10 | Expenditure | CABO VERDE FISH MARKET | $62 |
| 2020-08-10 | Expenditure | CABO VERDE FISH MARKET | -$62 |
| 2020-08-11 | Expenditure | Mofliks Photography | $150 |
| 2020-08-11 | Expenditure | Mofliks Photography | -$150 |
| 2020-08-11 | Expenditure | CHURRASQUEIRA DA BEIRA | $1 |
| 2020-08-11 | Expenditure | Vantiv eCommerce | $2 |
| 2020-08-11 | Expenditure | Washington Trust Company | $35 |
| 2020-08-11 | Vendor repayment | Express Printing | $800 |
| 2020-08-12 | Expenditure | Mofliks Photography | $150 |
| 2020-08-12 | Expenditure | Mofliks Photography | -$150 |
| 2020-08-14 | Expenditure | Express Printing | $1k |
| 2020-08-14 | Expenditure | Express Printing | -$1k |
| 2020-08-15 | Expenditure | Mofliks Photography | $150 |
| 2020-08-15 | Expenditure | Mofliks Photography | -$150 |
| 2020-08-20 | Expenditure | Five Corners Pizza | $156 |
| 2020-08-20 | Expenditure | Express Printing | $403 |
| 2020-08-20 | Vendor repayment | Express Printing | $721 |
| 2020-08-20 | Vendor repayment | Express Printing | $129 |
| 2020-08-21 | Expenditure | Vantiv eCommerce | $50 |
| 2020-08-23 | Expenditure | 10 Rocks | $670 |
| 2020-08-23 | Vendor repayment | 10 Rocks | $452 |
| 2020-08-24 | Expenditure | 10 Rocks | $1.4k |
| 2020-08-24 | Expenditure | 10 Rocks | -$1.4k |