Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
STRATEGIC MEDIA PLACEMENT INC |
41 South High St, Columbus, OH 43215 |
25000.00 |
10/27/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
15.00 |
10/27/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
15.00 |
10/25/2010 |
|
Expenditure/Payments |
COMMUNITY BANK |
Main St, Heuvelton, NY 13654 |
20.00 |
10/27/2010 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court St, Watertown, NY 13601 |
568.49 |
10/31/2010 |
|
Expenditure/Payments |
FRIEGHT HOUSE RESTAURANT |
20 Market St, Ogdensburg, NY 13669 |
70.00 |
10/28/2010 |
|
Expenditure/Payments |
PAY-PAL |
|
0.88 |
11/01/2010 |
|
Expenditure/Payments |
PAY-PAL |
|
7.55 |
10/29/2010 |
|
Expenditure/Payments |
PAY-PAL |
|
6.10 |
10/29/2010 |
|
Expenditure/Payments |
WAL-MART |
Rt 37, Ogdensburg, NY 13669 |
93.46 |
11/02/2010 |
|
Expenditure/Payments |
FRIEGHT HOUSE RESTARAUNT |
20 Market St, Ogdensburg, NY 13669 |
70.00 |
10/28/2010 |
|
Expenditure/Payments |
AMBOY UNITED METHODIST CHURCH |
Corner Rt 69 & Co Rt 183, Williamstown, NY 13131 |
18.00 |
10/30/2010 |
|
Expenditure/Payments |
FULTON POLISH HOME |
153 W 1st St S, Fulton, NY 13069 |
30.00 |
10/30/2010 |
|
Expenditure/Payments |
MARK WALCZYK |
125 Rutland St, Watertown, NY 13601 |
542.65 |
11/05/2010 |
|
Expenditure/Payments |
US POSTMASTER |
210 Court St, Watertown, NY 13601 |
0.00 |
08/18/2010 |
|
Expenditure/Payments |
SUNOCO |
24812 Nys Rt 411, Lafargeville, NY 13656 |
0.00 |
09/16/2010 |
|
Expenditure/Payments |
OSTRANDERS |
3202 Rt 11, Maple View, NY 13107 |
0.00 |
09/18/2010 |
|
Expenditure/Payments |
MCGINNYS MOBIL |
39198 Rt 37, Theresa, NY 13691 |
0.00 |
09/19/2010 |
|
Expenditure/Payments |
FASTRAC MARKETS |
3007 East Avenue, Central Square, NY 13036 |
0.00 |
09/25/2010 |
|
Expenditure/Payments |
PARKWAY EXPRESS |
1111 Champlain St, Ogdensburg, NY 13669 |
0.00 |
09/29/2010 |