CHARLESTOWN DEMOCRATIC TOWN COMMITTEE
OfficerGabrielle Godino · Tristan Grau
Also known asDemocratic Town Committee, CharlestownCampaign finance
Cash on hand
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Total received
$25.3k
175 contributions
-$1.3k across 3 refund/correction rows are excluded here (see Transactions)
Total given
$25.5k
61 contributions
$1.3k across 1 refund/correction row is excluded here (see Transactions)
Who pays into CHARLESTOWN DEMOCRATIC TOWN COMMITTEE, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
PAC$4k
IUOE LOCAL 57 (International Union of Operating Engineers)
INDIVIDUAL$2.1k
Catherine Collette
INDIVIDUAL$1.4k
Thomas Ferrio
INDIVIDUAL$1.3k
Michael Breton
INDIVIDUAL$1.2k
Donna Walsh
INDIVIDUAL$1.1k
John Donoghue
INDIVIDUAL$1k
Bg Lipsett
PAC$1k
RI NERCC PAC (New England Regional Council of Carpenters)
INDIVIDUAL$1k
John Rosa
INDIVIDUAL$960
Ronald Russo
INDIVIDUAL$800
Suzanne Ferrio
INDIVIDUAL$793
John Hamilton
OTHER$10.8k
56 more
VENDOR$4.3k
J.B. Foley Printing Co.
BUSINESS$3.8k
USPS
CANDIDATE$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$2.6k
Donna Walsh
INDIVIDUAL$2.3k
Thomas Ferrio
COMMITTEE$2.1k
HENRY A WALSH
VENDOR$2k
Postmaster
COMMITTEE$1.8k
ROBERT MALIN
OTHER$24k
51 more
CHARLESTOWN DEMOCRATIC TOWN COMMITTEE
in $27.4k·out $59.8k
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 $26.1k·Money out $65.2k
214 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2002-03-31 | Loan repayment | CHARLESTOWN DEM TOWN COMM | $1.3k |
| 2002-09-19 | Expenditure | Withheld | $70 |
| 2002-10-07 | Expenditure | Withheld | $211 |
| 2002-10-27 | Expenditure | Withheld | $456 |
| 2002-11-30 | Contribution | DEBORAH A CARNEY | $200 |
| 2002-12-02 | Expenditure | Withheld | $551 |
| 2002-12-26 | Expenditure | Withheld | $54 |
| 2002-12-30 | Loan repayment | CHARLESTOWN DEMOCRATIC TOWN COMMITTEE | $1.3k |
| 2002-12-30 | Loan repayment | Evelyn Smith Filed as EVELYN J SMITH, 4240 OLD POST ROAD, CHARLESTOWN, RI 02813 | $200 |
| 2004-12-01 | Contribution | HENRY A WALSH | $543 |
| 2004-12-01 | Contribution | DONNA M WALSH | $836 |
| 2004-12-31 | Contribution | DEBORAH A CARNEY | $542 |
| 2004-12-31 | Contribution | Marianne Longacre | $810 |
| 2004-12-31 | Contribution | John D Rosa IV | $836 |
| 2006-09-12 | Contribution | DONNA M WALSH | $622 |
| 2007-09-12 | Expenditure | Withheld | $77 |
| 2008-01-18 | Expenditure | Postmaster | $175 |
| 2008-05-12 | Expenditure | FALCOVE SOUTH COUNTY HOSPITAL | $25 |
| 2008-06-23 | Expenditure | Postmaster | $105 |
| 2008-06-23 | Expenditure | VIRGINIA KOVALISKI | $34 |
| 2008-08-21 | Expenditure | Postmaster | $27 |
| 2008-10-22 | Expenditure | Regine Printing | $669 |
| 2008-11-02 | Contribution | DONNA M WALSH | $669 |
| 2008-12-15 | Expenditure | Postmaster | $61 |
| 2009-03-31 | Expenditure | Withheld | $6 |
| 2010-01-06 | Expenditure | Postmaster | $58 |
| 2010-01-20 | Expenditure | Washington Trust Company Filed as THE WASHINGTON TRUST COMPANY | $11 |
| 2010-02-25 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2010-04-09 | Expenditure | Deborah Carney Filed as DEB CARNEY, 151 AUBURN DRIVE, CHARLESTOWN, RI | $13 |
| 2010-04-19 | Expenditure | Robert Gaudet | $51 |
| 2010-05-24 | Expenditure | Will Collette | $107 |
| 2010-06-05 | Expenditure | Thomas Ferrio Filed as TOM RERRIO, 37 PIETILA ROAD, CHARLESTOWN, RI 02813 | $30 |
| 2010-09-07 | Expenditure | Staples | $51 |
| 2010-09-07 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2010-09-20 | Expenditure | Donna Walsh | $700 |
| 2010-09-20 | Expenditure | David Henley | $16 |
| 2010-09-28 | Contribution | DONNA M WALSH | $700 |
| 2010-10-05 | Expenditure | RAY DUSSAULT | $50 |
| 2010-10-17 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $33 |
| 2010-10-22 | Expenditure | Postmaster | $392 |
| 2010-10-22 | Expenditure | PRINTING PLUS | $187 |
| 2010-10-22 | Expenditure | Postmaster | $308 |
| 2010-10-22 | Expenditure | Postmaster | $28 |
| 2010-10-27 | Expenditure | PRINTING PLUS | $32 |
| 2010-11-20 | Contribution | LAWRENCE M VALENCIA | $229 |
| 2010-11-27 | Expenditure | Thomas Ferrio Filed as TOM FERRIO, PIETILA ROAD #37, CHARLESTOWN, RI 02813 | $30 |
| 2010-11-29 | Contribution | HENRY A WALSH | $237 |
| 2010-11-29 | Contribution | DONNA M WALSH | $237 |
| 2010-11-29 | Contribution | LAWRENCE M VALENCIA | $8 |
| 2010-12-30 | Expenditure | Postmaster | $56 |