Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
55.00 |
07/03/2020 |
|
Monetary Contributions/Corporate |
DESIGN BUILD CONTRACTORS, INC. |
33 Sheffield Court, Victor, NY 14564 |
5000.00 |
06/26/2020 |
|
Monetary Contributions/Corporate |
GJM ENGINEERING, INC. |
600 Saint Paul Ave, Ste 125, Los Angeles, CA 90017 |
5000.00 |
07/10/2020 |
|
Monetary Contributions/Corporate |
LAKEWOOD SUPPLY, INC. |
600 Saint Paul Ave, Ste 125, Los Angeles, CA 90017 |
5000.00 |
07/10/2020 |
|
Monetary Contributions/All Other |
FRIENDS OF RICH FUNKE |
Po Box 63, Fairport, NY 14550 |
5000.00 |
06/19/2020 |
|
Monetary Contributions/All Other |
CATHY YOUNG FOR SENATE |
Po Box 434, Olean, NY 14760 |
2000.00 |
06/19/2020 |
|
Monetary Contributions/All Other |
CITIZENS FOR JOSEPH ROBACH |
Po Box 26409, Rochester, NY 14626 |
2500.00 |
06/19/2020 |
|
Monetary Contributions/All Other |
NYS LABORERS PAC STATE FUND |
18 Corporate Woods Blvd, Albany, NY 12211 |
2500.00 |
07/06/2020 |
|
Monetary Contributions/All Other |
WRIGHT REAL ESTATE, LLC |
3165 Brighton Henrietta Townline Road, Rochester, NY 14623 |
1000.00 |
07/06/2020 |
|
Monetary Contributions/All Other |
UA LOCAL 13 POLITICAL FUND |
1850 Mt. Read Blvd, Rochester, NY 14615 |
1000.00 |
07/06/2020 |
|
In-Kind Contributions |
FRIENDS OF RICH FUNKE |
Po Box 63, Fairport, NY 14550 |
2146.06 |
06/08/2020 |
|
Expenditure/Payments |
ST. PATRICK'S DAY PARADE |
6558 4th Section Road, Box 199, Brockport, NY 14420 |
75.00 |
02/28/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.75 |
03/05/2020 |
|
Expenditure/Payments |
PROFESSIONAL INSTANT PRESS |
1800 Lyell Ave, Ste C, Rochester, NY 14606 |
118.80 |
03/04/2020 |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
227.75 |
04/17/2020 |
|
Expenditure/Payments |
BJ'S WHOLESALE |
50 Eastview Mall Drive, Victor, NY 14564 |
77.35 |
04/26/2020 |
|
Expenditure/Payments |
WILSON PRESS |
56 Miller Street, Seneca Falls, NY 13148 |
259.20 |
06/08/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.04 |
05/08/2020 |
|
Expenditure/Payments |
DROPBOX |
185 Berry Street 4th Floor, San Francisco, CA 94107 |
119.88 |
01/13/2020 |
|
Expenditure/Payments |
GODADDY |
14455 Hayden Road, Scottsdale, AZ 85260 |
275.00 |
01/23/2020 |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
118.00 |
02/21/2020 |
|
Expenditure/Payments |
STAPLES |
7550 Commons Blvd, Victor, NY 14564 |
169.56 |
02/24/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
105.90 |
01/31/2020 |
|
Expenditure/Payments |
STAPLES |
7550 Commons Blvd, Victor, NY 14564 |
83.81 |
03/03/2020 |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
330.00 |
03/03/2020 |
|
Expenditure/Payments |
APPAREL PRINTERS PLUS |
67 E Main Street, Victor, NY 14564 |
995.72 |
03/04/2020 |
|
Expenditure/Payments |
PROFESSIONAL INSTANT PRESS |
1800 Lyell Ave, Ste C, Rochester, NY 14606 |
129.60 |
03/10/2020 |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
165.00 |
03/10/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
1455.19 |
03/30/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
56.56 |
03/31/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
199.00 |
04/13/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
635.69 |
04/30/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
68.61 |
04/30/2020 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of The Americas, New York, NY 10036 |
347.73 |
05/14/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
289.26 |
05/31/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.29 |
05/31/2020 |
|
Expenditure/Payments |
ARENA MAIL & DIGITAL |
1260 E Stringham Ave, Ste 350, Lake City, UT 84106 |
9315.00 |
06/11/2020 |
|
Expenditure/Payments |
SIDIOUS CONSULTING SERVICES |
799 Central Parkway, Schenectady, NY 12309 |
10000.00 |
06/12/2020 |
|
Expenditure/Payments |
PROFESSIONAL INSTANT PRESS |
1800 Lyell Ave, Ste C, Rochester, NY 14606 |
118.00 |
06/19/2020 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of The Americas, New York, NY 10036 |
352.92 |
06/26/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
806.90 |
06/30/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
31.65 |
06/30/2020 |
|
Expenditure/Payments |
BJ'S WHOLESALE |
50 Eastview Mall Drive, Victor, NY 14564 |
56.41 |
07/08/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
443.19 |
07/11/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
224.08 |
07/11/2020 |
|
Loans Received |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
100000.00 |
06/19/2020 |
|
Loans Received |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
12339.83 |
07/10/2020 |
|
Loans Received |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
26672.87 |
07/11/2020 |
|
Outstanding Liabilities |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
100000.00 |
06/19/2020 |
|
Outstanding Liabilities |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
12339.83 |
07/10/2020 |