Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ED PAT POWELL |
457 Bugbee Drive, Watertown, NY 13601 |
100.00 |
10/20/2010 |
|
Monetary Contributions/Individual & Partnerships |
DEAN HILBORNE |
7085 Powell Rd, Wildwood, FL 34785 |
100.00 |
10/08/2010 |
|
Monetary Contributions/Individual & Partnerships |
AND DENI SAUL |
9w 57th Street Ste 3405, New York, NY 10019 |
2000.00 |
10/31/2010 |
|
Monetary Contributions/Individual & Partnerships |
HOLLY CARPENTER |
26 S Pollard Dr, Fulton, NY 13069 |
242.45 |
10/29/2010 |
|
Monetary Contributions/Individual & Partnerships |
BRETT PEARLMAN |
7 Tatem Way, Old Westbury, NY 11568 |
193.90 |
10/27/2010 |
|
Monetary Contributions/Individual & Partnerships |
BRUCE KRUP |
5426 Fortuna Dr, Clay, NY 13041 |
242.45 |
11/03/2010 |
|
Monetary Contributions/Individual & Partnerships |
ARLETTE ERENBERG |
870 Un Plaza Apt 33d, New York, NY 10017 |
9000.00 |
11/22/2010 |
|
Monetary Contributions/Individual & Partnerships |
DONALD ERENBERG |
870 Un Plaza Apt 33d, New York, NY 10017 |
9500.00 |
11/22/2010 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1516.34 |
11/29/2010 |
|
Monetary Contributions/Corporate |
MATT INDUSTRIES INC |
Dupli Park Drive Po Box 11500, Syracuse, NY 13218 |
500.00 |
10/01/2010 |
|
Monetary Contributions/Corporate |
ROBBINS CORN & BULK SERVICE |
14471 County Rte 145, Sackets Harbor, NY 13685 |
150.00 |
10/28/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
283.02 |
10/24/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
1294.08 |
10/24/2010 |
|
Expenditure/Payments |
JIM THOMAS |
120 South Rutland St, Watertown, NY 13669 |
6679.33 |
10/24/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
0.00 |
10/06/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
0.00 |
10/01/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
0.00 |
10/15/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
0.00 |
10/15/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
0.00 |
10/15/2010 |
|
Expenditure/Payments |
VICTORY PROMOTIONS |
114 Parker St, Watertown, NY 13601 |
0.00 |
09/30/2010 |
|
Expenditure/Payments |
NEW YORK PRESS SERVICES |
1681 Western Avenue, Albany, NY 12203 |
0.00 |
10/13/2010 |
|
Expenditure/Payments |
US POSTMASTER |
State St, Ogdensburg, NY 13669 |
0.00 |
10/04/2010 |
|
Expenditure/Payments |
US POSTMASTER |
State St, Ogdensburg, NY 13669 |
0.00 |
10/01/2010 |
|
Expenditure/Payments |
US POSTMASTER |
210 Court St, Watertown, NY 13601 |
0.00 |
10/01/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/15/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/06/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/13/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/02/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/05/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/02/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
09/30/2010 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal, Watertown, NY 13601 |
0.00 |
10/01/2010 |
|
Expenditure/Payments |
DOLLAR TREE |
1283 Arsenal St, Watertown, NY 13601 |
0.00 |
10/02/2010 |
|
Expenditure/Payments |
CENTRAL PARKING SYSTEM |
1000 Col. Eileen Collins, Syracuse, NY 13212 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
NATIONAL GRID |
Po Box 11742, Newark, NJ 07101 |
0.00 |
10/06/2010 |
|
Expenditure/Payments |
YELLOW CAB CO |
200 West 42nd Street, New York, NY 10036 |
0.00 |
09/28/2010 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
511.17 |
10/21/2010 |
|
Expenditure/Payments |
TIME-WARNER |
Po Box 4791, Syracuse, NY 13221 |
213.66 |
10/21/2010 |
|
Expenditure/Payments |
US POSTMASTER |
210 Court St, Watertown, NY 13601 |
3000.00 |
10/25/2010 |
|
Expenditure/Payments |
CHRIC MCKENNA |
31 Vanschoick, Albany, NY 12208 |
342.08 |
10/25/2010 |
|
Expenditure/Payments |
STRATEGIC MEDIA PLACEMENT INC |
41 South High St, Columbus, OH 43215 |
160000.00 |
10/19/2010 |
|
Expenditure/Payments |
STRATEGIC MEDIA PLACEMENT INC |
41 South High St, Columbus, OH 43215 |
170000.00 |
10/21/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
981.56 |
10/26/2010 |
|
Expenditure/Payments |
OSWEGO CTY REPUBLICAN COMMITTEE |
102 W Utica St, Oswego, NY 13126 |
28.00 |
10/21/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
15.00 |
10/19/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
20.00 |
10/19/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
15.00 |
10/21/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
20.00 |
10/21/2010 |
|
Expenditure/Payments |
STRATEGIC MEDIA PLACEMENT INC |
41 South High St, Columbus, OH 43215 |
43500.00 |
10/26/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
20.00 |
10/26/2010 |