ELIZABETH MOREIRA
Also known asElizabeth MoreiraCampaign finance
Cash on hand
Not linked
No state committee ID on record
Total received
$30.5k
179 gifts
Not counted here: 18 refunds, repayments and corrections adding up to -$2.8k. See Transactions.
Who pays into ELIZABETH MOREIRA, 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.
COMMITTEE$6.9k
DONALD R GREBIEN
INDIVIDUAL$2k
Jason Rocha
PAC$1.5k
PAWTUCKET RISING PAC
INDIVIDUAL$1.1k
Jack Galvao
INDIVIDUAL$1k
Amos Adelowo
INDIVIDUAL$1k
Jennifer Harris
INDIVIDUAL$1k
Victor Moreira
INDIVIDUAL$548
Elizabeth Moreira
INDIVIDUAL$514
Lori Urso
INDIVIDUAL$500
Maria Barros
INDIVIDUAL$500
Anthony Thompson
INDIVIDUAL$500
Nathaniel Landim
OTHER$20.6k
134 more
BUSINESS$16.7k
Checkmate Consulting Group
VENDOR$1.6k
Kretcheu Store
VENDOR$1.6k
Precision Communication
VENDOR$1.3k
STATE OF RI INTERNAL SERVICE FUND
INDIVIDUAL$1k
Sandra Cano
INDIVIDUAL$1k
Evadali Rocha
VENDOR$760
Project Health CV
BUSINESS$500
The Guild
VENDOR$500
10 Rocks Tapas Bar & Restaurant
VENDOR$500
Cantinho Bar & Grill
VENDOR$500
Noobai Restuarant
VENDOR$450
The District
OTHER$1.7k
13 more
ELIZABETH MOREIRA
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: $28.8k across 61 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-04-03 | Expenditure | Project Health CV Filed as Project Health CV Inc. | $760 |
| 2025-10-31 | Expenditure | OMAR REYES | $50 |
| 2025-10-30 | Expenditure | LORI URSO | $75 |
| 2025-07-17 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | -$50 |
| 2025-07-17 | Expenditure | KAREN ALZATE | $50 |
| 2025-07-17 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | $50 |
| 2025-05-07 | Expenditure | Jenni Furtado | $50 |
| 2025-04-11 | Refund | Elizabeth Moreira | $71 |
| 2025-04-11 | Refund | Elizabeth Moreira | $75 |
| 2025-04-11 | Refund | Elizabeth Moreira | $234 |
| 2025-04-11 | Refund | Elizabeth Moreira | $68 |
| 2025-04-11 | Refund | Elizabeth Moreira | $100 |
| 2025-04-11 | Expenditure | STATE OF RI INTERNAL SERVICE FUND | $500 |
| 2025-04-11 | Expenditure | STATE OF RI INTERNAL SERVICE FUND | $250 |
| 2025-04-11 | Expenditure | STATE OF RI INTERNAL SERVICE FUND | $500 |
| 2024-12-31 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | $14 |
| 2024-11-18 | Expenditure | Evadali Rocha | $1k |
| 2024-10-09 | Expenditure | LORI URSO | $200 |
| 2024-10-01 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | $32 |
| 2024-09-15 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | $29 |
| 2024-09-14 | Expenditure | Checkmate Consulting Group | $1.5k |
| 2024-09-10 | Expenditure | Staples | $45 |
| 2024-09-10 | Expenditure | Bill's Pizza Filed as Bills Pizza, 601 Smithfield Ave, Pawtucket, RI | $79 |
| 2024-09-10 | Expenditure | Olly Pizza | $59 |
| 2024-09-10 | Expenditure | Precision Communication | $1.6k |
| 2024-09-09 | Expenditure | Checkmate Consulting Group | $3.3k |
| 2024-09-08 | Expenditure | step up nutrition | $264 |
| 2024-09-07 | Expenditure | Kretcheu Store | $650 |
| 2024-09-07 | Expenditure | Kretcheu Store | -$650 |
| 2024-09-07 | Expenditure | Kretcheu Store | $650 |
| 2024-09-06 | Expenditure | Sandra Cano | $1k |
| 2024-09-05 | Expenditure | Checkmate Consulting Group | $6.7k |
| 2024-09-02 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | $219 |
| 2024-08-11 | Expenditure | Checkmate Consulting Group | $1.3k |
| 2024-08-11 | Expenditure | Noobai Restuarant | $500 |
| 2024-08-09 | Expenditure | USPS | $88 |
| 2024-08-08 | Expenditure | FORMATT PRINTING | $101 |
| 2024-08-03 | Expenditure | Checkmate Consulting Group | $2.2k |
| 2024-08-01 | Expenditure | The District | $450 |
| 2024-07-22 | Expenditure | Stop And Shop Filed as Stop & Shop, 368-398 Cottage St, Pawtucket, RI | $70 |
| 2024-07-10 | Expenditure | Checkmate Consulting Group | $1.8k |
| 2024-07-10 | Expenditure | Kretcheu Store | $1k |
| 2024-07-02 | Expenditure | Evadali Rocha | -$11 |
| 2024-07-02 | Expenditure | Staples | $68 |
| 2024-07-02 | Expenditure | Evadali Rocha | $11 |
| 2024-06-30 | Expenditure | ActBlue Filed as Act Blue, 366 Summer Street, Sommerville, MA 02144 | $146 |
| 2024-06-30 | Expenditure | 10 Rocks Tapas Bar & Restaurant | $500 |
| 2024-06-27 | Expenditure | Evadali Rocha | -$21 |
| 2024-06-27 | Expenditure | Cantinho Bar & Grill | $500 |
| 2024-06-27 | Expenditure | Evadali Rocha | $21 |