Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
70.00 |
07/16/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
07/22/2010 |
|
Expenditure/Payments |
SOUTHOLD REPUBLICAN COMMITTEE |
Po Box 368, Peconic, NY 11958 |
200.00 |
07/22/2010 |
|
Expenditure/Payments |
SOUNDVIEW RESTAURANT |
Route 48, Greenport, NY 11944 |
103.36 |
07/22/2010 |
|
Expenditure/Payments |
DELL |
1 Dell Way, Round Rock, TX 78682 |
878.76 |
07/23/2010 |
|
Expenditure/Payments |
TOMMY'S |
42 Broadway, Rocky Point, NY 11778 |
103.68 |
07/28/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
440.00 |
07/29/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
07/30/2010 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce St, Oshkosh, WI 54901 |
3748.95 |
07/27/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
08/06/2010 |
|
Expenditure/Payments |
FRANK SEABROOK |
1791 Wading River Manor Rd, Wading River, NY 11792 |
500.00 |
08/06/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
176.00 |
08/04/2010 |
|
Expenditure/Payments |
VISTA PRINT |
95 Hayden Ave, Lexington, MA 02421 |
571.41 |
08/11/2010 |
|
Expenditure/Payments |
TOMMY'S |
42 Broadway, Rocky Point, NY 11778 |
87.47 |
08/11/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jeffferson, NY 11777 |
800.00 |
08/13/2010 |
|
Expenditure/Payments |
TOMMY'S |
42 Broadway, Rocky Point, NY 11778 |
155.06 |
07/15/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
15.00 |
07/16/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
102.52 |
07/19/2010 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce St, Oshkosh, WI 54901 |
410.08 |
08/11/2010 |
|
Expenditure/Payments |
PETER DILLION |
1036 11st St, West Babylon, NY 11704 |
1100.00 |
08/20/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
08/27/2010 |
|
Expenditure/Payments |
NORTHSIDE DELI |
331 Route 25a, Mount Sinai, NY 11766 |
34.48 |
07/13/2010 |
|
Expenditure/Payments |
LOBSTER ROLL |
3225 Sound Ave, Riverhead, NY 11901 |
112.01 |
08/18/2010 |
|
Expenditure/Payments |
CAMPUS HEROS |
660 Route 25a, Rocky Point, NY 11778 |
39.21 |
08/23/2010 |
|
Expenditure/Payments |
PECONIC BAY DINER |
Route 58, Riverhead, NY 11901 |
32.87 |
08/26/2010 |
|
Expenditure/Payments |
DANWAL, INC |
12404 Hwy 155 South, Tyler, TX 75703 |
3112.00 |
08/25/2010 |
|
Expenditure/Payments |
GBV PRINTING SERVICES |
44 Drexel Drive, Bayshore, NY 11706 |
692.45 |
08/30/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
660.00 |
08/30/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
09/03/2010 |
|
Expenditure/Payments |
TOWN OF RIVERHEAD |
20 Howell Ave, Riverhead, NY 11901 |
200.00 |
09/13/2010 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
4000 Nesconset Hwy, E Setauket, NY 11733 |
109.70 |
08/31/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
220.00 |
09/02/2010 |
|
Expenditure/Payments |
PACE'S STEAKHOUSE |
318 Wynn Ln, Port Jefferson, NY 11777 |
251.75 |
09/03/2010 |
|
Expenditure/Payments |
SOUTHOLD REPUBLICAN COMMITTEE |
Po Box 368, Peconic, NY 11958 |
225.00 |
09/09/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
09/10/2010 |
|
Expenditure/Payments |
CABLEVISION |
1600 Motor Parkway, Hauppauge, NY 11788 |
131.85 |
09/16/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
09/17/2010 |
|
Expenditure/Payments |
MAPLE TREE |
820 West Main St, Riverhead, NY 11901 |
979.86 |
09/22/2010 |
|
Expenditure/Payments |
MARTHA CLARA |
6025 Sound Ave, Riverhead, NY 11901 |
779.38 |
09/22/2010 |
|
Expenditure/Payments |
ANDRE N BIONDO |
115 Jones Ave, Port Jefferson, NY 11777 |
800.00 |
09/24/2010 |
|
Expenditure/Payments |
MILLER PLACE INN |
195 North Country Rd, Miller Place, NY 11764 |
3000.00 |
08/25/2010 |
|
Expenditure/Payments |
PAYPAL |
2211 N First St, San Jose, CA 95131 |
14.80 |
09/02/2010 |
|
Expenditure/Payments |
PAYPAL |
2211 N First St, San Jose, CA 95131 |
1.03 |
09/02/2010 |
|
Expenditure/Payments |
GBV PRINTING |
44 Drexel Dr, Bay Shore, NY 11706 |
638.72 |
09/20/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
19.00 |
09/10/2010 |
|
Expenditure/Payments |
BP |
326 Route 25a, Miller Place, NY 11764 |
53.14 |
09/06/2010 |
|
Expenditure/Payments |
AT&T MOBILITY |
Po Box 537104, Atlanta, GA 30353 |
102.52 |
09/11/2010 |
|
Expenditure/Payments |
USPS |
Route 25a, Shoreham, NY 11786 |
440.00 |
09/21/2010 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
4000 Nesconset Highway, E Setauket, NY 11733 |
46.26 |
09/17/2010 |
|
Expenditure/Payments |
BP |
326 Route 25a, Miller Place, NY 11764 |
32.55 |
09/25/2010 |