Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
THOMAS VANTINE |
886 Huntingon Dr, Fishkill, NY 12524 |
100.00 |
02/22/2013 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS POWERS |
2 Mc Kinley Dr, Beacon, NY 12508 |
100.00 |
02/22/2013 |
|
Monetary Contributions/Corporate |
HOPEWELL HOT BAGELS INC |
729 Route 82, Hopewell, NY 12533 |
200.00 |
04/12/2013 |
|
Monetary Contributions/Corporate |
MCHOUL FUNERAL HOME INC |
895 Route 82, Hopewell Juncti, NY 12533 |
200.00 |
04/18/2013 |
|
Monetary Contributions/Corporate |
ALLIANCE REALTY GROUP |
1136 Route 9, Wappingers Fall, NY 12590 |
100.00 |
04/17/2013 |
|
Monetary Contributions/Corporate |
FEEHAN INSURANCE AGENCY LLC |
Po Box 870, Carmel, NY 10512 |
100.00 |
04/05/2013 |
|
Monetary Contributions/Corporate |
VERDI BOY MEDIA GROUP |
Po Box 203, Hopewell Juncti, NY 12533 |
100.00 |
03/24/2013 |
|
Monetary Contributions/Corporate |
EASTERN VIEW LANDSCAPING |
11 Huber Rd, Wappingers Fall, NY 12590 |
800.00 |
02/22/2013 |
|
Monetary Contributions/Corporate |
MAPHOPAC PARK TERRACE INC |
7 Greenhill Dr, Fishkill, NY 12524 |
600.00 |
02/13/2013 |
|
Monetary Contributions/Corporate |
DENNIS VETRANO JR LLC |
492 Main St, Beacon, NY 12508 |
500.00 |
02/22/2013 |
|
Monetary Contributions/Corporate |
ROYAL CARTING SERVICE CO |
Po Box 1209, Hopewell Juncti, NY 12533 |
250.00 |
02/20/2013 |
|
Monetary Contributions/Corporate |
SPLASH DOWN BEACH FISHKILL |
600 Rt 44-55, Highland, NY 12528 |
250.00 |
02/20/2013 |
|
Monetary Contributions/Corporate |
KAREN CROTTY PALUMBO LLC |
1203 North Ave, Beacon, NY 12508 |
100.00 |
02/22/2013 |
|
Expenditure/Payments |
DUTCHESS GOP |
|
40.00 |
01/18/2013 |
|
Expenditure/Payments |
VOID |
|
0.00 |
01/31/2013 |
|
Expenditure/Payments |
STAPLES |
|
83.75 |
01/30/2013 |
|
Expenditure/Payments |
DC FISH & GAME |
|
50.00 |
01/30/2013 |
|
Expenditure/Payments |
POSTMASTER |
|
138.00 |
01/31/2013 |
|
Expenditure/Payments |
PWRC OF DUTCHESS |
|
80.00 |
02/04/2013 |
|
Expenditure/Payments |
BEACON ELKS CLUB |
|
75.00 |
03/13/2013 |
|
Expenditure/Payments |
MOLINARO FOR DUTCHESS |
|
200.00 |
03/13/2013 |
|
Expenditure/Payments |
EAST FISHKILL REP CLUB |
|
150.00 |
03/13/2013 |
|
Expenditure/Payments |
MH FRIENDS NRA |
|
350.00 |
03/13/2013 |
|
Expenditure/Payments |
DUTCHUSS CO YOUNG REP |
|
105.00 |
03/13/2013 |
|
Expenditure/Payments |
CRANNA FOR TIVOLI |
|
100.00 |
03/18/2013 |
|
Expenditure/Payments |
TOWN POUGHKEEPSIE GOP |
|
220.00 |
03/18/2013 |
|
Expenditure/Payments |
PUTNAM REP COMM |
|
150.00 |
03/18/2013 |
|
Expenditure/Payments |
HYDE PARK REP COMM |
|
100.00 |
03/31/2013 |
|
Expenditure/Payments |
GRAPHIC NATURE LLC |
|
202.73 |
03/31/2013 |
|
Expenditure/Payments |
DUTCH COUNTY YOUNG REP |
|
95.00 |
03/31/2013 |
|
Expenditure/Payments |
PUTNAM VALLEY REP COMM |
|
100.00 |
04/15/2013 |
|
Expenditure/Payments |
PUT CO REP COMM |
|
500.00 |
04/15/2013 |
|
Expenditure/Payments |
BEACON CENTURY FUND |
|
250.00 |
04/29/2013 |
|
Expenditure/Payments |
TOWN FISHKILL GOP |
|
400.00 |
04/29/2013 |
|
Expenditure/Payments |
VOID |
|
0.00 |
04/29/2013 |
|
Expenditure/Payments |
DUTCH CO INDEPENDCE PARTY |
|
75.00 |
04/29/2013 |
|
Expenditure/Payments |
TOWN POUGHKEEPSIE GOP |
|
100.00 |
04/30/2013 |
|
Expenditure/Payments |
VOID |
|
0.00 |
05/01/2013 |
|
Expenditure/Payments |
BEACON GIRLS SOFTBALL |
|
150.00 |
05/01/2013 |
|
Expenditure/Payments |
BEACON ARTS & ED |
|
350.00 |
05/14/2013 |
|
Expenditure/Payments |
PUTNAM CO GOP |
|
100.00 |
05/14/2013 |
|
Expenditure/Payments |
VOID |
|
0.00 |
05/14/2013 |
|
Expenditure/Payments |
FRIENDS OF JUSTIN VACUZZI |
|
75.00 |
05/14/2013 |
|
Expenditure/Payments |
CITY POUGHKEEPSIE REP COMM |
|
110.00 |
05/14/2013 |
|
Expenditure/Payments |
TOWN LAGRANGE GOP |
|
120.00 |
05/31/2013 |
|
Expenditure/Payments |
CMTE TO ELECT JOE EGITO |
|
75.00 |
06/20/2013 |
|
Expenditure/Payments |
SEN SALAND LEGACY FUND |
|
70.00 |
07/01/2013 |
|
Expenditure/Payments |
M & T BANK |
|
38.75 |
05/14/2013 |
|
Expenditure/Payments |
M & T BANK |
|
125.00 |
06/30/2013 |
|
Expenditure/Payments |
BANK FEES |
Main St, Beacon, NY 12508 |
15.00 |
12/31/2013 |