Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
SUFFOLK FEDERAL CREDIT UNION |
3681 Horseblock Rd., Medford, NY 11763 |
1962.27 |
05/31/2010 |
|
Other Receipts |
SUFFOLK FEDERAL CREDIT UNION |
3681 Horseblock Rd., Medford, NY 11763 |
1721.69 |
06/30/2010 |
|
Expenditure/Payments |
SFCU |
3681 Horseblock Rd, Medford, NY 11763 |
112.84 |
04/02/2010 |
|
Expenditure/Payments |
SFCU |
3681 Horseblock Rd, Medford, NY 11763 |
30.85 |
04/06/2010 |
|
Expenditure/Payments |
MICHAEL HOOK |
2101 Wilson Boulevard Ste.402, Arlington, VA 22201 |
6451.61 |
04/06/2010 |
|
Expenditure/Payments |
MONARCH GRAPHICS |
1065 Islip Avenue, Central Islip, NY 11722 |
207.00 |
04/07/2010 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS |
150 Knickerbocker Ave., Bohemia, NY 11716 |
7500.00 |
04/08/2010 |
|
Expenditure/Payments |
SFCU |
3681 Horseblock Rd, Medford, NY 11763 |
8.03 |
04/09/2010 |
|
Expenditure/Payments |
RENE BABICH |
25 Preston St., Huntington, NY 11743 |
2500.00 |
04/10/2010 |
|
Expenditure/Payments |
BRENDAN J.STANTON |
141 Nort Delaware Ave.apt.1, Lindenhurst, NY 11757 |
2883.00 |
04/12/2010 |
|
Expenditure/Payments |
ELECTION MAIL TECHNOLEGIES |
1101 Pennsylvania Ave Nw, Washington, DC 20004 |
1500.00 |
04/12/2010 |
|
Expenditure/Payments |
THE POLLING COMPANY TM |
1220 Connecticut Ave.nw, Washington, DC 20036 |
750.00 |
04/12/2010 |
|
Expenditure/Payments |
MONARCH GRAPHICS |
1065 Islip Avenue, Central Islip, NY 11722 |
703.41 |
04/12/2010 |
|
Expenditure/Payments |
STEVE TRICARICO |
12 Deer Run, Wading River, NY 11792 |
185.89 |
04/14/2010 |
|
Expenditure/Payments |
WALSH MESSENGER SERVICE |
4 Third Street, Garden City, NY 11040 |
52.60 |
04/14/2010 |
|
Expenditure/Payments |
VERIZON WRLS |
P.o. Box 408, Newark, NY 07101 |
152.08 |
04/21/2010 |
|
Expenditure/Payments |
GREENER AND HOOK |
2101 Wilson Boulevard Ste.402, Arlington, VA 22201 |
10570.01 |
04/21/2010 |
|
Expenditure/Payments |
PATHFINDER COMMUNICATIONS,LLC |
603 Swedesford Road, Malvern, PA 19355 |
10000.00 |
04/21/2010 |
|
Expenditure/Payments |
VERIZON WRLS |
P.o. Box 408, Newark, NY 07101 |
141.20 |
04/23/2010 |
|
Expenditure/Payments |
EDISON NY (HIPPODROOME) |
62 West 44th Street, New York, NY 10036 |
35.00 |
04/23/2010 |
|
Expenditure/Payments |
FRANKLIN SQUARE INN |
One Fourth Street, Troy, NY 12180 |
133.19 |
04/26/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
10th Ave, New York, NY 10009 |
50.51 |
04/26/2010 |
|
Expenditure/Payments |
RADIO SHACK |
62 W 44th St., New York, NY 10036 |
65.30 |
04/26/2010 |
|
Expenditure/Payments |
CBS PARKING |
530 West 57th Street, New York, NY 10019 |
25.00 |
04/26/2010 |
|
Expenditure/Payments |
GLOVERSVILLE HOUSE |
219 5th Ave, Gloversville, NY 12078 |
54.22 |
04/26/2010 |
|
Expenditure/Payments |
HOLIDAY INNS |
503 Washington Ave., Kingston, NY 12401 |
138.60 |
04/26/2010 |
|
Expenditure/Payments |
BASE LINE RESEARCH |
11 Stoney Hill Road, New Hope, PA 18938 |
3000.00 |
04/26/2010 |
|
Expenditure/Payments |
BRENDAN J.STANTON |
141 Nort Delaware Ave.apt.1, Lindenhurst, NY 11757 |
2883.00 |
04/26/2010 |
|
Expenditure/Payments |
AMY C ENGEL |
25 Hopes Avenue, Holtsville, NY 11742 |
530.11 |
04/26/2010 |
|
Expenditure/Payments |
JOSHUA D. HILLS |
4 Pleasant Street, East Greenbush, NY 12061 |
7000.00 |
04/27/2010 |
|
Expenditure/Payments |
MONARCH GRAPHICS |
1065 Islip Avenue, Central Islip, NY 11722 |
779.92 |
04/27/2010 |
|
Expenditure/Payments |
OWEGO TREADWAY INN |
1100 Route 17 C, Owego, NY 13827 |
123.15 |
04/28/2010 |
|
Expenditure/Payments |
OLYMPIC DINER QPS |
600 - 620 Washington Ave., Kingston, NY 12401 |
40.10 |
04/28/2010 |
|
Expenditure/Payments |
GETTY |
1012 Rt. 82, Ancram, NY 12535 |
45.51 |
04/29/2010 |
|
Expenditure/Payments |
OFFICE MAX |
5151 Sunrise Hghwy Ste.1, Bohemia, NY 11716 |
1634.76 |
04/30/2010 |
|
Expenditure/Payments |
POS 0430 |
380 Sunrise Highway, Patchogue, NY 11772 |
333.75 |
04/30/2010 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS |
150 Knickerbocker Ave., Bohemia, NY 11716 |
7500.00 |
05/01/2010 |
|
Expenditure/Payments |
SUFFOLK COUNTY YOUNG REPUBLICANS |
P.o.box 382, Riverhead, NY 11901 |
150.00 |
05/01/2010 |
|
Expenditure/Payments |
XT GROUP |
2545 Hempstead Turnpike Ste 400, East Meadow, NY 11554 |
101.93 |
05/01/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
440 South Broadway, Tarrytown, NY 10591 |
45.50 |
05/03/2010 |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
P.o.box 25722, Oklahoma City, OK 73125 |
28.47 |
05/03/2010 |
|
Expenditure/Payments |
AGENT FEE (PAP'S TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
20.00 |
05/03/2010 |
|
Expenditure/Payments |
AGENT FEE (PAP'S TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
20.00 |
05/03/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
154.70 |
05/03/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
154.70 |
05/03/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
194.70 |
05/03/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
194.70 |
05/03/2010 |
|
Expenditure/Payments |
HOLIDAY EXPRESS BUFFALO |
131 Buell Avenue, Cheektowaga, NY 14225 |
141.04 |
05/03/2010 |
|
Expenditure/Payments |
PRIME VISIBILITY LLC |
1660 Walt Whitman Rd.ste.100, Melville, NY 11747 |
28512.00 |
05/03/2010 |
|
Expenditure/Payments |
ETHAN EILON |
2130 P St Nw # 412, Washington, NY 20037 |
6000.00 |
05/03/2010 |