Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
STEVE TRICARICO |
12 Deer Run, Wading River, NY 11792 |
3725.00 |
05/03/2010 |
|
Expenditure/Payments |
RENE BABICH |
25 Preston St., Huntington, NY 11743 |
2500.00 |
05/03/2010 |
|
Expenditure/Payments |
VINCE TABONE FOR ASSEMBLY |
24-55 Francis Lewis Boulevard, Whitestone, NY 11357 |
1000.00 |
05/03/2010 |
|
Expenditure/Payments |
LAGUARDIA AIRPORT |
Laguardia Rd & 94 Street, Queens, NY 11371 |
33.00 |
05/04/2010 |
|
Expenditure/Payments |
NOCO EXPRESS |
4590 Genesee St, Cheektowaga, NY 14225 |
11.90 |
05/04/2010 |
|
Expenditure/Payments |
AUNT MILLIES FAMILY RES |
Rt 5 & 20, Silver Creek, NY 14136 |
25.14 |
05/04/2010 |
|
Expenditure/Payments |
ZACK'S COUNTRY STORE |
Route # 30, Wells, NY 12190 |
41.00 |
05/06/2010 |
|
Expenditure/Payments |
GREENER AND HOOK |
2101 Wilson Boulevard Ste.402, Arlington, VA 22201 |
38604.70 |
05/07/2010 |
|
Expenditure/Payments |
SFCU |
3681 Horseblock Rd, Medford, NY 11763 |
15.00 |
05/07/2010 |
|
Expenditure/Payments |
STABLES |
Airport Plaza, Farmingdale, NY 11735 |
65.25 |
05/08/2010 |
|
Expenditure/Payments |
STABLES |
1241 Deer Park Ave., North Babylon, NY 11703 |
108.61 |
05/08/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
5418 South Bay Road, Syracuse, NY 13212 |
123.45 |
05/10/2010 |
|
Expenditure/Payments |
OFFICE MAX |
5151 Sunrise Hghwy Ste. 1, Bohemia, NY 11716 |
1194.33 |
05/10/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
812 Route 66, Ghent, NY 12077 |
44.01 |
05/10/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
I - 87 South Thruway Mile, Lake Katrine, NY 12475 |
43.00 |
05/10/2010 |
|
Expenditure/Payments |
PANINI & CO BREAD # 1 |
115 Broadway Ave, New York, NY 10006 |
370.38 |
05/11/2010 |
|
Expenditure/Payments |
BAGEL CHALET |
36 Vets.mem.h'way, Commack, NY 11735 |
95.80 |
05/11/2010 |
|
Expenditure/Payments |
SEAGRAMS GARAGE |
375 Park Avenue, New York, NY 10152 |
45.00 |
05/12/2010 |
|
Expenditure/Payments |
BATTERY GARAGE |
33 Rector St., New York, NY 10006 |
28.00 |
05/12/2010 |
|
Expenditure/Payments |
CAITLIN HAVRON |
191 Gerritsen Avenue, Bayport, NY 11705 |
2000.00 |
05/12/2010 |