CHARLESTOWN CITIZENS ALLIANCE
OfficerLeone Mainelli · Cliff Vanover
Total received
$93.4k
364 contributions
-$750 across 2 refund/correction rows are excluded here (see Transactions)
Total given
$67.5k
501 contributions
Who pays into CHARLESTOWN CITIZENS ALLIANCE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$6.3k
Ruth Platner
INDIVIDUAL$3.8k
Thomas Gentz
INDIVIDUAL$3.6k
Harriet Allen
INDIVIDUAL$3.4k
Russell Ricci
INDIVIDUAL$3.3k
Joseph McLaughlin
INDIVIDUAL$3.1k
Peter Keating
INDIVIDUAL$2.7k
Tom Gentz
INDIVIDUAL$2.5k
Suzanne Vanhook Tremblay
INDIVIDUAL$2.5k
George Tremblay
INDIVIDUAL$2.3k
Virginia Lee
INDIVIDUAL$2.3k
Thomas Farrell
INDIVIDUAL$2.1k
James Arnold
OTHER$56.2k
148 more
INDIVIDUAL$13.3k
Ruth Platner
BUSINESS$12k
US POST OFFICE
VENDOR$10.5k
PrintSource
INDIVIDUAL$7.6k
Cliff Vanover
VENDOR$7k
Chubb Insurance
VENDOR$6.4k
Allied Group
VENDOR$6k
DES Printing
VENDOR$5.5k
CHARLESTOWN POSTMASTER
COMMITTEE$5.3k
BONNITA B VAN SLYKE
VENDOR$5k
Bouvier Insurance
INDIVIDUAL$4.6k
Thomas Gentz
VENDOR$4.5k
QUAD PRODUCTS
OTHER$88.8k
90 more
CHARLESTOWN CITIZENS ALLIANCE
in $94k·out $176.6k
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 $93.3k·Money out $177k
785 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-06-16 | Expenditure | Bouvier Insurance | $831 |
| 2025-12-02 | Expenditure | Ruth Platner | $373 |
| 2025-12-02 | Contribution | BONNITA B VAN SLYKE | $373 |
| 2025-11-25 | Expenditure | Bonnie Van Slyke | $250 |
| 2025-11-25 | Contribution | BONNITA B VAN SLYKE | $250 |
| 2025-11-24 | Expenditure | Ruth Platner | $250 |
| 2025-11-24 | Contribution | BONNITA B VAN SLYKE | $250 |
| 2025-11-12 | Expenditure | Ruth Platner | $500 |
| 2025-11-12 | Contribution | BONNITA B VAN SLYKE | $500 |
| 2025-08-25 | Expenditure | CHARLESTOWN POSTMASTER | $78 |
| 2025-06-04 | Expenditure | Bouvier Insurance | $831 |
| 2025-03-19 | Expenditure | Ruth Platner | $720 |
| 2024-11-16 | Expenditure | Faith Labossiere | $83 |
| 2024-11-16 | Expenditure | Ruth Platner | $1.7k |
| 2024-11-05 | Contribution | PETER M KEATING | $173 |
| 2024-11-05 | Contribution | ANGELA J JALBERT | $173 |
| 2024-11-05 | Contribution | SARAH RAY FLETCHER | $173 |
| 2024-11-05 | Contribution | CAROL ANN MOSSA | $173 |
| 2024-11-05 | Contribution | DAVID M WILKINSON | $173 |
| 2024-11-05 | Contribution | SARAH E ST LAURENT | $173 |
| 2024-11-05 | Contribution | BONNITA B VAN SLYKE | $173 |
| 2024-11-05 | Contribution | RUTH L PLATNER | $173 |
| 2024-11-04 | Expenditure | Paypal | $6 |
| 2024-10-21 | Expenditure | US POST OFFICE | $1.1k |
| 2024-10-19 | Contribution | PETER M KEATING | $738 |
| 2024-10-19 | Contribution | ANGELA J JALBERT | $738 |
| 2024-10-19 | Contribution | SARAH RAY FLETCHER | $738 |
| 2024-10-19 | Contribution | CAROL ANN MOSSA | $738 |
| 2024-10-19 | Contribution | DAVID M WILKINSON | $738 |
| 2024-10-19 | Contribution | BONNITA B VAN SLYKE | $738 |
| 2024-10-19 | Contribution | RUTH L PLATNER | $738 |
| 2024-10-17 | Expenditure | PrintSource | $2.2k |
| 2024-10-14 | Expenditure | Ruth Platner | $722 |
| 2024-10-09 | Expenditure | PrintSource | $110 |
| 2024-10-09 | Expenditure | PrintSource | $2.2k |
| 2024-10-09 | Expenditure | US POST OFFICE | $1.1k |
| 2024-10-03 | Expenditure | John Van Slyke | $329 |
| 2024-10-03 | Contribution | PETER M KEATING | $593 |
| 2024-10-03 | Contribution | ANGELA J JALBERT | $593 |
| 2024-10-03 | Contribution | COLEEN MARIE GALVIN YAROSHENKO | $593 |
| 2024-10-03 | Contribution | SARAH RAY FLETCHER | $593 |
| 2024-10-03 | Contribution | LISA MARIE ST GODARD | $593 |
| 2024-10-03 | Contribution | CAROL ANN MOSSA | $593 |
| 2024-10-03 | Contribution | DAVID M WILKINSON | $593 |
| 2024-10-03 | Contribution | SARAH E ST LAURENT | $593 |
| 2024-10-03 | Contribution | BONNITA B VAN SLYKE | $593 |
| 2024-10-03 | Contribution | RUTH L PLATNER | $593 |
| 2024-09-30 | Expenditure | US POST OFFICE | $979 |
| 2024-09-26 | Expenditure | Cross Mills Public Library | $50 |
| 2024-09-23 | Expenditure | US POST OFFICE | $979 |