Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL MUNTER |
909 Murray Rd, Middle Grove, NY 12850 |
100.00 |
07/09/2015 |
|
Monetary Contributions/Corporate |
ENVIR SOIL MGT, INC |
67 International Dr, Loudon, NH 03307 |
1000.00 |
06/04/2015 |
|
Monetary Contributions/Corporate |
KUBRICKY CONSTRUCTION |
269 Ballard Rd, Wilton, NY 12831 |
1000.00 |
06/12/2015 |
|
Monetary Contributions/Corporate |
JOINTA LIME CO |
269 Ballard Rd, Wilton, NY 12866 |
500.00 |
06/12/2015 |
|
Monetary Contributions/Corporate |
PALLETTE STONE CORP |
269 Ballard Rd, Wilton, NY 12866 |
500.00 |
06/12/2015 |
|
Monetary Contributions/Corporate |
DA COLLINS CORP |
269 Ballard Rd, Wilton, NY 12866 |
500.00 |
06/12/2015 |
|
Monetary Contributions/Corporate |
WITT CONSTRUCTION |
563 North Broadway, Saratoga Springs, NY 12866 |
100.00 |
06/24/2015 |
|
Monetary Contributions/All Other |
WCC, LLC |
269 Ballard Rd, Wilton, NY 12831 |
1000.00 |
06/04/2015 |
|
Monetary Contributions/All Other |
JOINTA GALUSHA LLC |
269 Ballard Rd, Wilton, NY 12866 |
1000.00 |
06/12/2015 |
|
Monetary Contributions/All Other |
BALLARD RD DEV LLC |
269 Ballard Rd, Wilton, NY 12866 |
1000.00 |
06/12/2015 |
|
Monetary Contributions/All Other |
BROADSTONE ADVISORS |
8 Southwoods Blvd Suite 201, Albany, NY 12211 |
250.00 |
06/24/2015 |
|
Monetary Contributions/All Other |
SARATOGA PARKING SERVICES |
17 Division Street, Saratoga Springs, NY 12866 |
500.00 |
07/09/2015 |
|
Monetary Contributions/All Other |
SARATOGA PELICAN ASSOCIATES, LLC |
232 Broadway, Saratoga Springs, NY 12866 |
100.00 |
06/11/2015 |
|
Monetary Contributions/All Other |
SARATOGA PELICAN ASSOCIATES, LLC |
232 Broadway, Saratoga Springs, NY 12866 |
1000.00 |
06/16/2015 |
|
Monetary Contributions/All Other |
BROADSTONE ADVISORS |
8 Southwoods Blvd Suite 201, Albany, NY 12211 |
40.00 |
06/24/2015 |
|
Monetary Contributions/All Other |
ESMI OF NEW YORK |
304 Towpath Rd, Fort Eward, NY 12828 |
1000.00 |
06/05/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.00 |
06/30/2015 |
|
Expenditure/Payments |
STADIUM CAFE |
389 Broadway, Saratoga Springs, NY 12866 |
2228.17 |
07/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
662.24 |
07/10/2015 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
145.30 |
06/23/2015 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
07/13/2016 |
|
Expenditure/Payments |
GREENBERG TRAURIG, LLP |
54 State Street, Sixth Floor, Albany, NY 12207 |
150.00 |
08/18/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
09/09/2016 |
|
Expenditure/Payments |
GREENBERG TRAURIG, LLP |
54 State Street, Sixth Floor, Albany, NY 12207 |
225.00 |
10/03/2016 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
43.00 |
11/16/2016 |
|
Expenditure/Payments |
GREENBERG TRAURIG, LLP |
54 State Street, Sixth Floor, Albany, NY 12207 |
124.00 |
11/30/2016 |
|
Monetary Contributions/Individual & Partnerships |
JAY PORTNOY |
77 Phila St, Saratoga Springs, NY 12866 |
50.00 |
12/15/2015 |
|
Other Receipts |
UNITEMIZED |
|
7.78 |
12/31/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.35 |
12/31/2015 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
12/14/2015 |
|
Expenditure/Payments |
GREENBERG TRAURIG, LLP |
54 State Street, Sixth Floor, Albany, NY 12207 |
372.50 |
01/10/2016 |
|
Other Receipts |
UNITEMIZED |
|
20.44 |
03/31/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
33.15 |
03/31/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.00 |
05/16/2016 |
|
Expenditure/Payments |
GREENBERG TRAURIG, LLP |
54 State Street, Sixth Floor, Albany, NY 12207 |
40.00 |
04/15/2016 |
|
Expenditure/Payments |
HODGSON RUSS LLP |
677 Broadway, Albany, NY 12207 |
2500.00 |
05/02/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
01/13/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
02/16/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
03/14/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
04/13/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
05/13/2016 |
|
Expenditure/Payments |
HUBSPOT |
25 First Street, 2nd Floor, Cambridge, MA 02141 |
321.00 |
06/13/2016 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
82.50 |
05/16/2017 |
|
Expenditure/Payments |
GREENBERG TRAURIG |
54 State Street, Albany, NY 12207 |
1000.00 |
08/04/2017 |
|
Expenditure/Payments |
FRANKLIN COMMUNITY CENTER |
10 Franklin Street, Saratoga Springs, NY 12866 |
968.22 |
08/04/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.75 |
08/04/2017 |