Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
MADDEN COMMUNICATIONS & MARKETING, LLC |
664 Chestnut Ridge Road, Chestnut Ridge, NY 10977 |
200.00 |
09/27/2006 |
|
Monetary Contributions/All Other |
STEARNS & WHELER, LLC |
1 Remington Park Dr., Cazenovia, NY 13035 |
1000.00 |
09/29/2006 |
|
Monetary Contributions/All Other |
RHOMBUS ENTERPRISES |
5 Seeger Dr., Nanuet, NY 10954 |
300.00 |
10/18/2006 |
|
Monetary Contributions/All Other |
CAPITAL MARKETS ADVISORS, LLC |
One Great Neck Road,suite 1, Great Neck, NY 11020 |
100.00 |
10/11/2006 |
|
Monetary Contributions/All Other |
STEARNS & WHELER, LLC |
1 Remington Park Dr., Cazenovia, NY 13035 |
200.00 |
10/10/2006 |
|
Monetary Contributions/All Other |
ESSENTIAL SERVICES & PROGRAMS LLC |
45 Crossways Park Drive, Woodbury, NY 11797 |
400.00 |
10/18/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
91.67 |
10/12/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
710.42 |
10/12/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
710.42 |
10/16/2006 |
|
In-Kind Contributions |
FRIENDS OF JOHN FASO |
Po Box 10278, Albany, NY 12201 |
1852.20 |
10/16/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
170.00 |
10/18/2006 |
|
Expenditure/Payments |
HOLIDAY INN |
329 Route 303, Orangeburg, NY 10962 |
145.74 |
10/17/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
212.76 |
10/17/2006 |
|
Expenditure/Payments |
E-Z PASS |
Spring Valley Toll, Spring Valley, NY 10977 |
50.00 |
10/16/2006 |
|
Expenditure/Payments |
HAMPTON INN & SUITES |
220 Delaware Ave, Buffalo, NY 14202 |
184.28 |
10/16/2006 |
|
Expenditure/Payments |
CIVILES RESTAURANT |
16 Front St., Haverstraw, NY 10921 |
100.00 |
10/16/2006 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
1290 Arsonal St, Watertown, NY 13601 |
138.55 |
10/16/0206 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
1290 Arsonal St., Watertown, NY 13601 |
138.55 |
10/16/2006 |
|
Expenditure/Payments |
COMFORT INN & SUITES |
425 East Route 59, Nanuet, NY 10954 |
144.83 |
10/16/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
100.00 |
10/13/2006 |
|
Expenditure/Payments |
STAPLES |
600 North Greenbush Road, Rensselaer, NY 12144 |
184.31 |
10/13/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
254.69 |
10/13/2006 |
|
Expenditure/Payments |
SEAN MATHEWS |
36 Mapleshade Ave, Pearl River, NY 10965 |
1250.00 |
10/13/2006 |
|
Expenditure/Payments |
PAULA COLARUSSO |
108 Hunter Dr. N., Valatie, NY 12184 |
1250.00 |
10/12/2006 |
|
Expenditure/Payments |
JACK'S OYSTER HOUSE |
42 State St, Albany, NY 12207 |
84.10 |
10/11/2006 |
|
Expenditure/Payments |
E-Z PASS |
Spring Valley Toll, Spring Valley, NY 10977 |
50.00 |
10/06/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
10/05/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
377.09 |
10/05/2006 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 15062, Albany, NY 12212 |
643.54 |
10/05/2006 |
|
Expenditure/Payments |
JASON RIELLY |
156 Franklin St, Auburn, NY 13021 |
3000.00 |
10/05/2006 |
|
Expenditure/Payments |
HILTON HOTELS PEARL RIVER |
500 Veterans Memorial Hwy, Pearl River, NY 10965 |
292.71 |
10/04/2006 |
|
Expenditure/Payments |
ROJO SALON |
Town Plaza Mall, New City, NY 10965 |
75.00 |
10/03/2006 |
|
Expenditure/Payments |
COMFORT INN |
One Canisteo Square, Hornell, NY 14843 |
99.79 |
10/03/2006 |
|
Expenditure/Payments |
COMFORT INN |
One Canisteo Square, Hornell, NY 14843 |
99.79 |
10/03/2006 |
|
Expenditure/Payments |
FORT WILLIAM HENRY |
48 Canada St, Lake George, NY 12845 |
145.26 |
10/03/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
10/03/2006 |
|
Expenditure/Payments |
ALBANY MARIOTT |
189 Wolf Road, Albany, NY 12205 |
176.11 |
10/20/2006 |
|
Expenditure/Payments |
MACARONI GRILL |
1 Metro Park Road, Albany, NY 12205 |
200.22 |
10/20/2006 |
|
Expenditure/Payments |
SEAN MATHEWS |
36 Mapleshade Ave, Pearl River, NY 10965 |
1218.36 |
10/18/2006 |
|
Expenditure/Payments |
ALBANY MARRIOTT |
189 Wolf Road, Albany, NY 12205 |
124.26 |
10/20/2006 |
|
Expenditure/Payments |
ALBANY MARRIOTT |
189 Wolf Road, Albany, NY 12205 |
124.26 |
10/20/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
1123.91 |
10/23/2006 |
|
Transfers In |
ROCKLAND COUNTY REPUBLICAN COMMITTEE |
Po Box 201, New City, NY 10956 |
200.00 |
10/11/2006 |
|
Transfers In |
FRIENDS OF TROY |
21 Eric Dr., Pearl River, NY 10965 |
200.00 |
10/12/2006 |
|
Transfers In |
WESTCHESTER CTY WOMENS REPUBLICAN CLUB |
214 Mamaroneck Ave., White Plains, NY 10601 |
250.00 |
09/19/2006 |
|
Transfers In |
MONTGOMERY COUNTY GOP |
Po Box 390, Fort Plain, NY 13339 |
1000.00 |
10/09/2006 |
|
Transfers Out |
CORTLAND GOP COMMITTEE |
2188 East River Road, Cortland, NY 13045 |
70.00 |
10/16/2006 |
|
Monetary Contributions/Individual & Partnerships |
KEVIN PLUNKETT |
22 Birch Way, Tarrytown, NY 10591 |
1000.00 |
11/03/2006 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD CAUNITZ |
45 Sturbridge Ct., Nanuet, NY 10954 |
100.00 |
11/08/2006 |
|
Monetary Contributions/Individual & Partnerships |
RAYMOND KANE |
8 Montclair Ave., Airmont, NY 10952 |
50.00 |
11/08/2006 |