Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
LOCAL UNION NO. 373 U.A. POLITICAL ACTION FUND DANIEL LAWLESS |
Po Box 58, Mountainville, NY 10953 |
250.00 |
09/29/2006 |
|
Monetary Contributions/All Other |
CONSTRUCTION INDUSTRY COUNCIL NYS PAC ROSS PEPE |
629 White Plains Road, Tarrytown, NY 10591 |
200.00 |
10/02/2006 |
|
Monetary Contributions/All Other |
CONSTRUCTION CONTRACTORS ASSOCIATION OF THE HUDSON RICHARD O'BEIRNE |
330 Meadow Ave., Newburgh, NY 12550 |
400.00 |
10/05/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
91.67 |
09/07/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
206.82 |
08/28/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
1383.51 |
08/17/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
414.00 |
08/17/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
246.24 |
08/17/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
107.38 |
09/21/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
710.42 |
09/07/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
3949.25 |
07/19/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
802.09 |
07/19/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
1565.84 |
07/19/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
1480.68 |
07/19/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
3014.99 |
07/31/2006 |
|
Expenditure/Payments |
KEYBANK |
State Street, Albany, NY 12201 |
62.00 |
07/31/2006 |
|
Expenditure/Payments |
COLLEEN VANDERHOEF |
51 Leber Road, Blauvelt, NY 10913 |
279.26 |
07/24/2006 |
|
Expenditure/Payments |
SEAN MATHEWS |
36 Mapleshade Ave., Pearl River, NY 10965 |
534.60 |
07/24/2006 |
|
Expenditure/Payments |
E-ONLINEDATA |
280 Fore Street, Portland, ME 04101 |
0.90 |
07/31/2006 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
915 South 500 East, American Fork, UT 80043 |
17.90 |
08/01/2006 |
|
Expenditure/Payments |
HOLLYWOOD SCREENPRINTING |
324 Route 202, Pomona, NY 10970 |
862.50 |
08/02/2006 |
|
Expenditure/Payments |
COLLEEN VANDERHOEF |
51 Leber Road, Blauvelt, NY 10913 |
155.81 |
08/02/2006 |
|
Expenditure/Payments |
COMMISIONER OF FINANCE |
New City Govt. Campus, New City, NY 10956 |
8.13 |
08/02/2006 |
|
Expenditure/Payments |
CIVILES RESTAURANT |
16 Front Street, Haverstraw, NY 10927 |
2000.00 |
08/08/2006 |
|
Expenditure/Payments |
COLLEEN VANDERHOEF |
51 Leber Road, Blauvelt, NY 10913 |
54.79 |
08/10/2006 |
|
Expenditure/Payments |
JASON RIELLY |
156 Franklin St, Auburn, NY 13021 |
1300.00 |
08/10/2006 |
|
Expenditure/Payments |
SEAN MATHEWS |
36 Mapleshade Ave., Pearl River, NY 10965 |
1218.36 |
08/14/2006 |
|
Expenditure/Payments |
CIVILES RESTAURANT |
16 Front Street, Haverstraw, NY 10927 |
875.00 |
08/15/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
83.81 |
08/17/2006 |
|
Expenditure/Payments |
310 EAST 48TH ST. GARAGE LLC |
310 East 48th St, Ny, NY 10017 |
30.00 |
08/15/2006 |
|
Expenditure/Payments |
PORT EWEN GENERAL STORE |
447 Broadway, Port Ewen, NY 12466 |
53.01 |
08/15/2006 |
|
Expenditure/Payments |
THREE BIRDS REST |
73 East Market St, Corning, NY 14830 |
191.96 |
08/19/2006 |
|
Expenditure/Payments |
KWIK FILL |
7219 State Route 54, Bath, NY 14810 |
50.92 |
08/20/2006 |
|
Expenditure/Payments |
STAYBRIDGE SUITES |
201 Townley Ave, Corning, NY 14830 |
555.52 |
08/20/2006 |
|
Expenditure/Payments |
IDEAL PETROLEUM |
156 Kinderkamack Road, Park Ridge, NJ 07656 |
52.50 |
08/21/2006 |
|
Expenditure/Payments |
E-Z PASS |
Spring Valley Toll, Spring Valley, NY 10977 |
83.00 |
08/22/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
950.00 |
08/23/2006 |
|
Expenditure/Payments |
IDEAL PETROLEUM |
156 Kinderkamack Road, Park Ridge, NJ 07656 |
39.00 |
08/24/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
08/26/2006 |
|
Expenditure/Payments |
EXON MOBIL |
Route 26, Loch Shld, NY 12759 |
56.25 |
08/29/2006 |
|
Expenditure/Payments |
KEYBANK |
State Street, Albany, NY 12201 |
12.00 |
08/31/2006 |
|
Expenditure/Payments |
SUNOCO |
Mi33-n Nys Thruway, Slaotsburg, NY 10974 |
54.25 |
08/31/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
69.06 |
09/01/2006 |
|
Expenditure/Payments |
HAMPTON INN & SUITES |
25 Chapel Street, Albany, NY 12210 |
133.97 |
09/05/2006 |
|
Expenditure/Payments |
E-ONLINEDATA |
280 Fore Street, Portland, ME 04101 |
42.30 |
09/05/2006 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
915 South 500 East, American Fork, UT 80043 |
15.00 |
09/06/2006 |
|
Expenditure/Payments |
KEYBANK |
State Street, Albany, NY 12201 |
1.00 |
09/07/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
177.09 |
09/08/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
09/08/2006 |
|
Expenditure/Payments |
EXONMOBIL |
327 N. Middletown Rd., Pearl River, NY 10965 |
53.83 |
09/08/2006 |