CRISOLITA FIGUEIREDO
CandidateCrisolita FigueiredoOfficerCrisolita Figueiredo
Also known asCRISOLITA FIGUEIREDOCampaign finance
Cash on hand
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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
BUSINESS$128
ActBlue
VENDOR$120
Staples
INDIVIDUAL$80
Stop And Shop
VENDOR$77
CABO VERDE FISH MARKET
OTHER$326
12 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 |
|---|---|---|---|
| 2026-08-31 | Expenditure | ActBlue Filed as ACT BLUE | $30 |
| 2026-08-10 | Expenditure | Express Printing | $230 |
| 2026-07-31 | Expenditure | ActBlue Filed as ACT BLUE | $46 |
| 2026-07-23 | Expenditure | Express Printing | $996 |
| 2020-12-15 | Expenditure | Withheld | $341 |
| 2020-12-15 | Vendor repayment | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | $55 |
| 2020-12-15 | Vendor repayment | Stop And Shop Filed as stop & Shop, 368-398 Cottage st, pawtucket, ri 02861 | $23 |
| 2020-12-15 | Vendor repayment | Crisolita Figueiredo | $100 |
| 2020-12-15 | Vendor repayment | Walgreens | $43 |
| 2020-11-10 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE | $1 |
| 2020-10-20 | Refund | Pedro Silva | $75 |
| 2020-10-17 | Refund | Fernando Sunda | $135 |
| 2020-10-15 | Refund | Melany Vieira | $35 |
| 2020-10-15 | Refund | Rufina Ganeto | $25 |
| 2020-10-15 | Expenditure | Elizate Monteiro | $25 |
| 2020-10-12 | Refund | Hermilio Lopes | $25 |
| 2020-10-09 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE | $6 |
| 2020-10-07 | Expenditure | HARLAND CLARKE | $31 |
| 2020-10-06 | Refund | Odete Estrela | $25 |
| 2020-10-06 | Refund | Anny Rocha | $125 |
| 2020-09-17 | Expenditure | Staples | $92 |
| 2020-09-16 | Expenditure | Stop And Shop Filed as stop & Shop, 368-398 Cottage st, pawtucket, ri 02861 | $75 |
| 2020-09-11 | Expenditure | Express Printing | $669 |
| 2020-09-09 | Expenditure | U Save Gas | $30 |
| 2020-09-09 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE | $99 |
| 2020-09-09 | Expenditure | Galito Restaurant | $213 |
| 2020-09-09 | Expenditure | Dunkin Donuts | $14 |
| 2020-09-08 | Expenditure | Dunkin Donuts | -$26 |
| 2020-09-08 | Expenditure | Dunkin Donuts | $5 |
| 2020-09-08 | Expenditure | Dunkin Donuts | $26 |
| 2020-09-08 | Expenditure | Tacl Bell | $68 |
| 2020-09-08 | Expenditure | Galito Restaurant | $136 |
| 2020-09-08 | Expenditure | Galito Restaurant | $47 |
| 2020-09-08 | Expenditure | Dunkin Donuts | $26 |
| 2020-09-04 | Expenditure | Express Printing | $525 |
| 2020-09-03 | Expenditure | ActBlue Filed as ACT BLUE | $52 |
| 2020-09-03 | Expenditure | Vantiv eCommerce Filed as VANTIV E COMMERCE | $50 |
| 2020-09-03 | Expenditure | Burger King | $5 |
| 2020-09-01 | Expenditure | Ilca Almeida | $14 |
| 2020-08-31 | Expenditure | BORDERLINE LIQUORS | $11 |
| 2020-08-30 | Expenditure | U Save Gas | -$34 |
| 2020-08-30 | Expenditure | U Save Gas | $34 |
| 2020-08-30 | Expenditure | Stop And Shop Filed as stop & Shop, 368-398 Cottage st, pawtucket, ri 02861 | -$100 |
| 2020-08-30 | Expenditure | Stop And Shop Filed as stop & Shop, 368 Cottage st, pawtucket, ri 02861 | $100 |
| 2020-08-30 | Expenditure | U Save Gas | $34 |
| 2020-08-25 | Expenditure | Mofliks Photography | $150 |
| 2020-08-24 | Vendor repayment | Express Printing | $750 |
| 2020-08-24 | Expenditure | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | -$1.4k |
| 2020-08-24 | Expenditure | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | $1.4k |
| 2020-08-23 | Vendor repayment | 10 Rocks Filed as 10Rocks, 1091 Main St, Pawtucket, ri 02860 | $452 |