CHARLESTOWN DEMOCRATIC TOWN COMMITTEE
TreasurerGabrielle GodinoPresident/CEOTristan Grau
Also known asDemocratic Town Committee, CharlestownCampaign finance
Cash on hand
$552
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$25.3k
175 gifts
Not counted here: 1 loan totaling $200, and 2 refunds, repayments and corrections adding up to -$1.5k. See Transactions.
Who pays into CHARLESTOWN DEMOCRATIC TOWN COMMITTEE, 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.
INDIVIDUAL$2.1k
Catherine Collette
PAC$2k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$1.4k
Thomas Ferrio
INDIVIDUAL$1.3k
Michael Breton
INDIVIDUAL$1.2k
Donna Walsh
INDIVIDUAL$1.1k
John Donoghue
INDIVIDUAL$1k
John Rosa
PAC$1k
RI NERCC PAC (New England Regional Council of Carpenters)
INDIVIDUAL$1k
Bg Lipsett
INDIVIDUAL$960
Ronald Russo
INDIVIDUAL$800
Suzanne Ferrio
INDIVIDUAL$793
John Hamilton
OTHER$10.7k
56 more
VENDOR$4.3k
J.B. Foley Printing Co.
BUSINESS$3.8k
USPS
COMMITTEE$3.6k
DONNA M WALSH
INDIVIDUAL$3.5k
Kathleen Marra
INDIVIDUAL$3.4k
Catherine Collette
VENDOR$3.3k
THE WESTERLY SUN
COMMITTEE$3.1k
PAULA ANN ANDERSEN
INDIVIDUAL$2.3k
Thomas Ferrio
COMMITTEE$2.1k
HENRY A WALSH
VENDOR$2k
Postmaster
INDIVIDUAL$1.9k
Donna Walsh
COMMITTEE$1.8k
BRANDON THOMAS CLEARY
OTHER$23.6k
51 more
CHARLESTOWN DEMOCRATIC TOWN COMMITTEE
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: $64.1k across 212 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2012-07-13 | Expenditure | Withheld | $69 |
| 2012-07-13 | Expenditure | CHARLESTOWN DEMOCRATIC TOWN COMMITTEE | $200 |
| 2012-07-02 | Expenditure | Withheld | $28 |
| 2012-07-02 | Expenditure | Withheld | $5 |
| 2012-06-18 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, 37 PIETILA ROAD, CHARLESTOWN, RI 02813 | $69 |
| 2012-06-17 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2012-03-19 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2011-12-08 | Expenditure | Withheld | $136 |
| 2011-09-20 | Expenditure | Katheen Collette | $293 |
| 2011-09-19 | Expenditure | Withheld | $82 |
| 2011-09-02 | Expenditure | CHARLESTOWN DEMOCRATIC TOWN COMMITTEE | $200 |
| 2011-06-20 | Expenditure | Withheld | $404 |
| 2011-03-05 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2011-02-21 | Expenditure | USPS | $12 |
| 2010-12-30 | Expenditure | Postmaster | $56 |
| 2010-11-29 | Contribution | LAWRENCE M VALENCIA | $8 |
| 2010-11-29 | Contribution | DONNA M WALSH | $237 |
| 2010-11-29 | Contribution | HENRY A WALSH | $237 |
| 2010-11-27 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2010-11-20 | Contribution | LAWRENCE M VALENCIA | $229 |
| 2010-10-27 | Expenditure | PRINTING PLUS | $32 |
| 2010-10-22 | Expenditure | Postmaster | $28 |
| 2010-10-22 | Expenditure | Postmaster | $308 |
| 2010-10-22 | Expenditure | PRINTING PLUS | $187 |
| 2010-10-22 | Expenditure | Postmaster | $392 |
| 2010-10-17 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $33 |
| 2010-10-05 | Expenditure | RAY DUSSAULT | $50 |
| 2010-09-28 | Contribution | DONNA M WALSH | $700 |
| 2010-09-20 | Expenditure | David Henley | $16 |
| 2010-09-07 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2010-09-07 | Expenditure | Staples | $51 |
| 2010-06-05 | Expenditure | Thomas Ferrio Filed as TOM RERRIO, 37 PIETILA ROAD, CHARLESTOWN, RI 02813 | $30 |
| 2010-05-24 | Expenditure | Will Collette | $107 |
| 2010-04-19 | Expenditure | Robert Gaudet | $51 |
| 2010-04-09 | Expenditure | Deborah Carney Filed as DEB CARNEY, 151 AUBURN DRIVE, CHARLESTOWN, RI | $13 |
| 2010-02-25 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2010-01-20 | Expenditure | Washington Trust Company Filed as THE WASHINGTON TRUST COMPANY | $11 |
| 2010-01-06 | Expenditure | Postmaster | $58 |
| 2009-03-31 | Expenditure | Withheld | $6 |
| 2008-12-15 | Expenditure | Postmaster | $61 |
| 2008-11-02 | Contribution | DONNA M WALSH | $669 |
| 2008-10-22 | Expenditure | Regine Printing | $669 |
| 2008-08-21 | Expenditure | Postmaster | $27 |
| 2008-06-23 | Expenditure | VIRGINIA KOVALISKI | $34 |
| 2008-06-23 | Expenditure | Postmaster | $105 |
| 2008-05-12 | Expenditure | FALCOVE SOUTH COUNTY HOSPITAL | $25 |
| 2008-01-18 | Expenditure | Postmaster | $175 |
| 2007-09-12 | Expenditure | Withheld | $77 |
| 2006-09-12 | Contribution | DONNA M WALSH | $622 |
| 2004-12-31 | Contribution | John D Rosa IV | $836 |