Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
300 Broadway, Albany, NY 12207 |
0.00 |
09/05/2018 |
|
Expenditure/Payments |
VENUS GALARZA-MULLINS |
945 Underhill Ave, Bronx, NY 10473 |
1172.68 |
09/07/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
AMTRAK |
50 Massachusetts Ave Ne, Washington, DC 20002 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
HILTON ALBANY |
40 Lodge Street, Albany, NY 12207 |
0.00 |
09/07/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
09/07/2018 |
|
Expenditure/Payments |
ANDREA BENDER |
|
177.06 |
09/14/2018 |
|
Expenditure/Payments |
FAIRFIELD INN ALBANY |
1383 Washington Ave, Albany, NY 12206 |
0.00 |
09/14/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/14/2017 |
|
Expenditure/Payments |
ANDREA BENDER |
|
87.53 |
09/14/2018 |
|
Expenditure/Payments |
FAIRWAY MARKET |
766 Avenue of The Americas, New York, NY 10010 |
0.00 |
09/14/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/14/2018 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
149.00 |
09/18/2018 |
|
Expenditure/Payments |
EMERGE AMERICA |
406 1st St Se, Washington, DC 20003 |
1000.00 |
09/18/2018 |
|
Expenditure/Payments |
CITY & STATE |
Rm 1315, 61 Broadway, New York, NY 10006 |
149.00 |
09/24/2018 |
|
Expenditure/Payments |
CLEVELAND STAIR |
|
94.15 |
09/27/2018 |
|
Expenditure/Payments |
HOME DEPOT |
|
0.00 |
09/27/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/27/2017 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
09/28/2018 |
|
Expenditure/Payments |
NYS DEMOCRATIC SENATE CAMPAIGN COMMITTEE |
Ste 409, 111 Washington Ave, Albany, NY 12210 |
25000.00 |
10/01/2018 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
1.99 |
10/01/2018 |
|
Expenditure/Payments |
ANNA KAPLAN FOR NYS SENATE |
Po Box 190, Mineola, NY 11501 |
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
BRINDISI FOR CONGRESS |
Po Box 165, Utica, NY 13503 |
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
FRIENDS OF JOHN BROOKS |
|
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
FRIENDS OF KAREN SMYTHE |
Po Box 2797, Poughkeepsie, NY 12603 |
1000.00 |
10/18/2018 |
|
Expenditure/Payments |
ANDREW FOR NEW YORK |
311 86th St, Brooklyn, NY 11209 |
1000.00 |
11/01/2018 |
|
Expenditure/Payments |
BERLIN ROSEN |
15 Maiden Ln, New York, NY 10038 |
1827.00 |
11/05/2018 |
|
Expenditure/Payments |
DELL SALES & SERVICE |
115 Broadway, New York, NY 10006 |
1370.80 |
11/15/2018 |
|
Expenditure/Payments |
FRIENDS OF CHRISTINE PELLIGRINO |
Massapequa, NY 11758 |
1000.00 |
10/29/2018 |
|
Expenditure/Payments |
FRIENDS OF JAMES SKOUFIS |
15 Crown Blvd, Newburgh, NY 12550 |
1000.00 |
11/02/2018 |
|
Expenditure/Payments |
FRIENDS OF RACHEL MAY |
Po Box 6862, Syracuse, NY 13217 |
1000.00 |
10/30/2018 |
|
Expenditure/Payments |
GAUGHRAN 2018 |
191 New York Ave, Huntington, NY 11743 |
1000.00 |
11/06/2018 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
10/30/2018 |
|
Expenditure/Payments |
INTUIT QUICKBOOKS |
2700 Coast Ave, Mountain View, CA 94043 |
65.33 |
11/28/2018 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
800.31 |
11/05/2018 |
|
Expenditure/Payments |
ENTERPRISE RENTAL CAR |
|
0.00 |
10/29/2018 |
|
Expenditure/Payments |
HOTELS.COM |
|
0.00 |
10/26/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
11/05/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/05/2018 |
|
Expenditure/Payments |
BRIAN P KAVANAGH |
248 E 2nd St, New York, NY 10009 |
1493.39 |
11/05/2018 |
|
Expenditure/Payments |
ENTERPRISE RENTAL CAR |
|
0.00 |
10/22/2018 |
|
Expenditure/Payments |
UNITEMIZED REIMBURSEMENT |
|
0.00 |
11/05/2018 |
|
Expenditure/Payments |
STAPLES |
5-9 Union Square West, New York, NY 10003 |
0.00 |
10/19/2018 |
|
Expenditure/Payments |
WALL STREET JOURNAL |
|
0.00 |
09/17/2018 |
|
Expenditure/Payments |
MANHATTAN MINI STORAGE |
541 W 29th St, New York, NY 10001 |
321.00 |
10/23/2018 |
|
Expenditure/Payments |
MANNION FOR STATE SENATE |
|
1000.00 |
10/29/2018 |