Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CVS |
37 Riverside Dr, Binghamton, NY 13905 |
50.00 |
09/02/2016 |
|
Expenditure/Payments |
MAINES FOOD & PARTY |
1018 Front St, Binghamton, NY 13905 |
163.68 |
09/06/2016 |
|
Expenditure/Payments |
SOFTERWARE |
132 Welsh Rd, Horsham, PA 19044 |
126.00 |
09/08/2016 |
|
Expenditure/Payments |
TIOGA COUNTY REPUBLICAN COMMITTEE |
Po Box 361, Spencer, NY 14883 |
100.00 |
09/08/2016 |
|
Expenditure/Payments |
USPS |
115 Henry St, Binghamton, NY 13902 |
376.00 |
09/09/2016 |
|
Expenditure/Payments |
SAGAMORE RESORT |
110 Sagamore Rd, Bolton Landing, NY 12814 |
196.19 |
09/12/2016 |
|
Expenditure/Payments |
MAINES FOOD & PARTY |
1018 Front Street, Binghamton, NY 13905 |
125.30 |
09/12/2016 |
|
Expenditure/Payments |
JUST THE RIGHT STUFF |
103 Twin Oaks Dr, Syracuse, NY 13206 |
400.24 |
09/13/2016 |
|
Expenditure/Payments |
3I GRAPHICS |
514 Chenango St, Binghamton, NY 13901 |
356.40 |
09/13/2016 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
66.42 |
09/14/2016 |
|
Expenditure/Payments |
MICROTEL |
1966 Route 5 & 20, Seneca Falls, NY 13148 |
99.89 |
09/14/2016 |
|
Expenditure/Payments |
MICOTEL |
1966 Route 5 & 20, Seneca Falls, NY 13148 |
99.89 |
09/14/2016 |
|
Expenditure/Payments |
AT&T |
Po Box 6463, Carol Stream, IL 60197 |
340.38 |
09/19/2016 |
|
Expenditure/Payments |
SATICO'S CONCESSIONS |
71 Pratt Ave, Johnson City, NY 13790 |
1279.80 |
09/19/2016 |
|
Expenditure/Payments |
CURCIO |
513 Prentice Rd, Vestal, NY 13850 |
359.64 |
09/19/2016 |
|
Expenditure/Payments |
CRIME VICTIMS ASSISTANCE CENTER |
377 Robinson St, Binghamton, NY 13904 |
100.00 |
09/20/2016 |
|
Expenditure/Payments |
MOE'S |
3612 Vestal Pkwy E, Vestal, NY 13850 |
69.02 |
09/21/2016 |
|
Expenditure/Payments |
DELL |
One Dell Way, Round Rock, TX 78682 |
647.99 |
09/21/2016 |
|
Expenditure/Payments |
SAGAMORE RESORT |
110 Sagamore Rd, Bolton Landing, NY 12814 |
231.19 |
09/22/2016 |
|
Expenditure/Payments |
ACHIEVE |
125 Cutler Pond Rd, Binghamton, NY 13905 |
100.00 |
09/22/2016 |
|
Expenditure/Payments |
SUNDOWN GOLF COURSE |
118 Hay Path Lane, Bainbridge, NY 13733 |
638.80 |
09/23/2016 |
|
Expenditure/Payments |
BC HIGHRISE |
30 N. Racine Ave, Chicago, IL 60607 |
99.00 |
09/23/2016 |
|
Expenditure/Payments |
SOFTERWARE |
132 Welsh Rd, Horsham, PA 19044 |
54.99 |
09/26/2016 |
|
Expenditure/Payments |
WEGMANS |
650 Harry L Drive, Johnson City, NY 13790 |
64.00 |
09/26/2016 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1315 Front Street, Binghamton, NY 13901 |
51.81 |
09/26/2016 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
729.00 |
09/26/2016 |
|
Expenditure/Payments |
ANDREW SHERMAN DESIGN |
Po Box 507, Port Crane, NY 13833 |
250.00 |
09/26/2016 |
|
Expenditure/Payments |
ANDREW SHERMAN DESIGN |
Po Box 507, Port Crane, NY 13833 |
175.00 |
09/26/2016 |
|
Expenditure/Payments |
MICHIGAN MILLERS |
Po Box 30060, Lansing, MI 48909 |
112.01 |
09/26/2016 |
|
Expenditure/Payments |
TIOGA UNITED WAY |
24 Nys Route 96, Owego, NY 13827 |
90.00 |
09/27/2016 |
|
Expenditure/Payments |
CORNELL COOPERATIVE TIOGA COUNTY |
56 Main Street, Owego, NY 13827 |
80.00 |
09/27/2016 |
|
Expenditure/Payments |
TAYLOR RENTAL |
1029 Front St, Binghamton, NY 13905 |
63.18 |
09/28/2016 |
|
Expenditure/Payments |
GM FINANCIAL LEASING |
Po Box 100, Williamsville, NY 14231 |
374.54 |
09/28/2016 |
|
Expenditure/Payments |
WBNG TELEVISION INC |
560 Columbia Dr, Johnson City, NY 13790 |
4887.50 |
09/29/2016 |
|
Expenditure/Payments |
FALLOWFILED ADVERTISING |
223 Latimer Rd, Bainbridge, NY 13733 |
180.00 |
09/29/2016 |
|
Expenditure/Payments |
WIVT / WBGH |
203 Ingraham Hill Rd, Binghamton, NY 13903 |
1657.50 |
09/30/2016 |
|
Expenditure/Payments |
AMANDA HOLZER |
1098 State St, Albany, NY 12203 |
85.25 |
09/28/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/21/2016 |
|
Expenditure/Payments |
FIRST NIAGARA |
1601 Market St, Philadelphia, PA 19103 |
778.62 |
09/09/2016 |
|
Expenditure/Payments |
PARK DINER |
119 Conklin Ave, Binghamton, NY 13903 |
0.00 |
07/14/2016 |
|
Expenditure/Payments |
VALVOLINE INSTANT OIL |
1225 Front St, Binghamton, NY 13901 |
0.00 |
07/16/2016 |
|
Expenditure/Payments |
SPEEDWAY |
781 Ny Route 7, Port Crane, NY 13833 |
0.00 |
07/20/2016 |
|
Expenditure/Payments |
SPEEDWAY |
781 Ny Route 7, Port Crane, NY 13833 |
0.00 |
07/24/2016 |
|
Expenditure/Payments |
SPEEDWAY |
781 Ny Route 7, Port Crane, NY 13833 |
0.00 |
08/07/2016 |
|
Expenditure/Payments |
PARK-SERV LLC |
140-166 W 53rd St, New York, NY 10019 |
0.00 |
08/05/2016 |
|
Expenditure/Payments |
LITTLE VENICE |
111 Chenango St, Binghamton, NY 13901 |
0.00 |
08/11/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/10/2016 |
|
Expenditure/Payments |
EMMANUEL PRIEST |
97 Crestmont Ave, Binghamton, NY 13905 |
86.39 |
08/03/2016 |
|
Expenditure/Payments |
BEST BUY |
3209 Vestal Pkwy E, Vestal, NY 13760 |
0.00 |
08/03/2016 |
|
Expenditure/Payments |
FIRST NIAGARA |
1601 Market St, Philadelphia, PA 19103 |
685.43 |
08/10/2016 |