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Campaign committee of Crisolita Figueiredo
Go to Crisolita Figueiredo's pageWho pays into CRISOLITA FIGUEIREDO, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
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.
Money out: $10.9k across 97 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| 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 |