Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
1755 Broadway, Manhattan, NY 10019 |
0.00 |
03/18/2015 |
|
Expenditure/Payments |
MARRIOTT |
1717 Broadway, New York, NY 10019 |
0.00 |
03/18/2015 |
|
Expenditure/Payments |
HECHLER PHOTOGRAPHERS |
188 Summerfield Street, Scarsdale, NY 10583 |
1152.00 |
03/19/2015 |
|
Expenditure/Payments |
JCB SPECIALTIES, INC |
8 Sand Creek Road, Albany, NY 12205 |
363.80 |
03/19/2015 |
|
Expenditure/Payments |
FIRST COLUMBIA CENTURY 26 LLC |
22 Century Hill Drive, Latham, NY 12110 |
350.94 |
03/23/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
1763.20 |
03/25/2015 |
|
Expenditure/Payments |
NY PALACE |
455 Madison Ave, New York, NY 10016 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
GO DADDY.COM |
2150 E. Warner, Tempe, AZ 85284 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
DUANE READE |
250 W. 57th Street, New York, NY 10107 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
AMTRAK |
525 East Street, Rennselaer, NY 12144 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
OFFICE MAX |
54 The Crossings Blvd, Clifton Park, NY 12065 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
STAPLES |
601 Troy Schenectady Road, Latham, NY 12110 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
1 Crossgates Mall Road, Guilderland, NY 12203 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
0.00 |
03/25/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
81.40 |
03/25/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
22.38 |
04/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/09/2015 |
|
Expenditure/Payments |
FIRST COLUMBIA CENTURY 26 LLC |
22 Century Hill Drive, Latham, NY 12110 |
350.94 |
04/27/2015 |
|
Expenditure/Payments |
DLA PIPER LLP |
500 8th Street, Nw, Washington, DC 20004 |
165.00 |
04/28/2015 |
|
Expenditure/Payments |
DLA PIPER LLP |
500 8th Street Nw, Washington, NY 20004 |
2412.00 |
05/11/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Boc 1270, Newark, NJ 07101 |
108.95 |
05/14/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
0.00 |
05/14/2015 |
|
Expenditure/Payments |
FIRST COLUMBIA CENTURY 26 LLC |
22 Century Hill Drive, Latham, NY 12110 |
350.94 |
05/22/2015 |
|
Expenditure/Payments |
FIRST COLUMBIA CENTURY 26 LLC |
22 Century Hill Drive, Latham, NY 12110 |
350.94 |
05/15/2015 |
|
Expenditure/Payments |
FRIENDS OF JOHN FLANAGAN |
47 Flintlock Drive, Shirley, NY 11967 |
3000.00 |
06/09/2015 |
|
Expenditure/Payments |
FRIENDS OF ARAVELLA |
127 Fifth Street, Stamford, CT 06905 |
350.00 |
06/09/2015 |
|
Expenditure/Payments |
NYS SENATE REPUBLICAN CAMPAIGN COMMITTEE |
152 Washington Avenue, Albany, NY 12210 |
10000.00 |
06/10/2015 |
|
Expenditure/Payments |
NYS CONSERVATIVE PARTY |
325 Parkview Drive, Schenectady, NY 12303 |
5000.00 |
06/10/2015 |
|
Expenditure/Payments |
FIRST COLUMBIA CENTURY 26 LLC |
22 Century Hill Drive, Latham, NY 12110 |
350.94 |
06/18/2015 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
223.03 |
06/22/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
6032.00 |
06/30/2015 |
|
Expenditure/Payments |
TALON AIR |
7110 Republic Airport, Farmingdale, NY 11735 |
0.00 |
06/30/2015 |
|
Expenditure/Payments |
POMEROY LAW GROUP PLLC |
230 Central Park West, New York, NY 10024 |
5546.48 |
03/23/2015 |
|
Expenditure/Payments |
KEY BANK NA |
1703 Route 9, Clifton Park, NY 12065 |
34.00 |
03/16/2015 |
|
Expenditure/Payments |
GODADDY.COM LLC |
14455 N. Hayden Rd, Scottsdale, AZ 85260 |
0.00 |
02/03/2015 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
388.35 |
03/25/2015 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
500.00 |
07/20/2016 |
|
Expenditure/Payments |
FRIENDS OF SAN LUCAS |
4679 Cambridge Drive, Eagan, MN 55122 |
0.00 |
06/07/2016 |
|
Expenditure/Payments |
JOHN HULL |
2855 Irving Ave S, Minneapolis, MN 55408 |
1500.00 |
07/20/2016 |
|
Expenditure/Payments |
THOMAS MEDIA GROUP LLC |
8 Snowberry Road, Ballston Spa, NY 12020 |
175.00 |
07/20/2016 |
|
Expenditure/Payments |
MENE UKUEBERUWA |
230 Broadway, Brooklyn, NY 11211 |
500.00 |
08/02/2016 |
|
Expenditure/Payments |
MARILYN NAVARRO |
711 N 12 Street, Allentown, PA 18102 |
5000.00 |
08/02/2016 |
|
Expenditure/Payments |
MAUREEN BLUM |
2939 Van Ness St, Washington, DC 20008 |
5000.00 |
08/02/2016 |
|
Expenditure/Payments |
DELUXE CHECKS |
3680 Victoria St, Shoreview, MN 55126 |
12.25 |
07/19/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
109.48 |
08/04/2016 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
MENE UKUEBERUWA |
230 Broadway, Brooklyn, NY 11211 |
500.00 |
09/01/2016 |
|
Expenditure/Payments |
MARILYN NAVARRO |
711 N 12 Street, Allentown, PA 18102 |
5000.00 |
09/01/2016 |