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
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2026-08-31 | Expenditure | Money out | ACT BLUE | $30 |
| 2026-08-25 | Contribution | Money in | Joao Tavares | $250 |
| 2026-08-19 | Contribution | Money in | Winston Artey | $20 |
| 2026-08-18 | Contribution | Money in | Renee Charbonneau | $250 |
| 2026-08-17 | Contribution | Money in | Gena Felix | $100 |
| 2026-08-10 | Expenditure | Money out | Express Printing | $230 |
| 2026-08-09 | Contribution | Money in | Eilisabeth Borno | $100 |
| 2026-08-06 | Contribution | Money in | Lisette Gomes | $50 |
| 2026-07-31 | Expenditure | Money out | ACT BLUE | $46 |
| 2026-07-23 | Expenditure | Money out | Express Printing | $996 |
| 2026-07-20 | Contribution | Money in | Moriah Garcia Nelson | $100 |
| 2026-07-17 | Contribution | Money in | David Turner | $100 |
| 2026-07-09 | Contribution | Money in | Anne Holland | $1k |
| 2026-06-25 | Contribution | Money in | Crisolita Figueiredo | $20 |
| 2020-12-15 | Expenditure | Money out | Withheld | $341 |
| 2020-12-15 | Vendor repayment | Money out | 10 Rocks | $55 |
| 2020-12-15 | Vendor repayment | Money out | Stop and Shop | $23 |
| 2020-12-15 | Vendor repayment | Money out | Crisolita Figueiredo | $100 |
| 2020-12-15 | Vendor repayment | Money out | Walgreens | $43 |
| 2020-11-10 | Expenditure | Money out | Vantiv eCommerce | $1 |
| 2020-10-20 | Refund | Money out | Pedro Silva | $75 |
| 2020-10-20 | Refund | Money in | Pedro Silva | -$75 |
| 2020-10-17 | Refund | Money out | Fernando Sunda | $135 |
| 2020-10-17 | Refund | Money in | Fernando Sunda | -$135 |
| 2020-10-15 | Refund | Money out | Melany Vieira | $35 |
| 2020-10-15 | Refund | Money out | Rufina Ganeto | $25 |
| 2020-10-15 | Expenditure | Money out | Elizate Monteiro | $25 |
| 2020-10-15 | Refund | Money in | Melany Vieira | -$35 |
| 2020-10-15 | Refund | Money in | Rufina Ganeto | -$25 |
| 2020-10-12 | Refund | Money out | Hermilio Lopes | $25 |
| 2020-10-12 | Refund | Money in | Hermilio Lopes | -$25 |
| 2020-10-09 | Expenditure | Money out | Vantiv eCommerce | $6 |
| 2020-10-07 | Expenditure | Money out | HARLAND CLARKE | $31 |
| 2020-10-06 | Refund | Money out | Odete Estrela | $25 |
| 2020-10-06 | Refund | Money out | Anny Rocha | $125 |
| 2020-10-06 | Refund | Money in | Odete Estrela | -$25 |
| 2020-10-06 | Refund | Money in | Anny Rocha | -$125 |
| 2020-09-17 | Expenditure | Money out | Staples | $92 |
| 2020-09-16 | Expenditure | Money out | Stop and Shop | $75 |
| 2020-09-11 | Expenditure | Money out | Express Printing | $669 |
| 2020-09-09 | Expenditure | Money out | U Save Gas | $30 |
| 2020-09-09 | Expenditure | Money out | Vantiv eCommerce | $99 |
| 2020-09-09 | Expenditure | Money out | Galito Restaurant | $213 |
| 2020-09-09 | Expenditure | Money out | Dunkin Donuts | $14 |
| 2020-09-08 | Expenditure | Money out | Dunkin Donuts | -$26 |
| 2020-09-08 | Expenditure | Money out | Dunkin Donuts | $5 |
| 2020-09-08 | Expenditure | Money out | Dunkin Donuts | $26 |
| 2020-09-08 | Expenditure | Money out | Tacl Bell | $68 |
| 2020-09-08 | Expenditure | Money out | Galito Restaurant | $136 |
| 2020-09-08 | Expenditure | Money out | Galito Restaurant | $47 |