Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
STRATEGIC COALITIONS AND INITIATIVES |
2939 Van Ness St., Washington, DC 20008 |
5000.00 |
09/01/2016 |
|
Expenditure/Payments |
STRATEGIC COALITIONS & INITIATIVES |
2939 Van Ness St, Washington, DC 20008 |
318.24 |
09/01/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/01/2016 |
|
Expenditure/Payments |
CATHOLICS BUSINESS NETWORK |
Po Box 26803, Overland Park, KS 66225 |
0.00 |
08/17/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 1011, Newark, NJ 07101 |
139.48 |
09/07/2016 |
|
Expenditure/Payments |
MENE UKUEBERUWA |
230 Broadway, Brooklyn, NY 11211 |
500.00 |
10/03/2016 |
|
Expenditure/Payments |
MARILYN NAVARRO |
711 N 12 St, Allentown, PA 18102 |
5000.00 |
10/03/2016 |
|
Expenditure/Payments |
STRATEGIC COALITIONS & INITIATIVES |
2939 Van Ness St, Washington, DC 20008 |
5000.00 |
10/03/2016 |
|
Expenditure/Payments |
STRATEGIC COALITION & INITIATIVE |
2939 Van Ness St Nw, Washington, DC 20008 |
1471.37 |
09/26/2016 |
|
Expenditure/Payments |
MARRIOTT |
1717 Broadway, New York, NY 10019 |
0.00 |
09/14/2016 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Ave, Washington, DC 20002 |
0.00 |
09/12/2016 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Ave, Washington, DC 20002 |
0.00 |
09/14/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/13/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
379.48 |
10/03/2016 |
|
Expenditure/Payments |
STRATEGIC COALITION & INITIATIVES |
2939 Van Ness St, Washington, DC 20008 |
1751.83 |
10/17/2016 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1071, Newark, NJ 07101 |
83.98 |
10/18/2016 |
|
Expenditure/Payments |
GODADDY |
14455 North Hayden Rd, Scottsdale, AZ 85254 |
0.00 |
10/06/2016 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS E MCINERNEY |
2 Manitou Ct, Westport, CT 06880 |
35000.00 |
10/26/2016 |
|
Expenditure/Payments |
MENE UKUEBERWA |
424 W 34th St, New York, NY 10001 |
500.00 |
11/01/2016 |
|
Expenditure/Payments |
MARILYN NAVARRO |
711 N 12th, Allentown, PA 18102 |
5000.00 |
11/01/2016 |